Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:02:07 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190523APB_FTO_32858
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAIGAON AS-08-024-005-001/123
(PANBARI) 		0408024005NRG24190520230076948 19/05/2023 Jarina Khatun 0408024005WL006377 Jarina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858659836 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-005-001/170
(PANBARI) 		0408024005NRG24190520230076955 19/05/2023 Halima Khatun 0408024005WL006377 Halima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858659829 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-005-001/180
(PANBARI) 		0408024005NRG24190520230076959 19/05/2023 Amiran Nessa 0408024005WL006377 Amiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858659838 AMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-005-001/180
(PANBARI) 		0408024005NRG24190520230076958 19/05/2023 Malek Ali 0408024005WL006377 Malek Ali 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858659837 ABDUL MALEK ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-005-001/395
(PANBARI) 		0408024005NRG24190520230076965 19/05/2023 Mahidulla Khan 0408024005WL006377 Mahidulla Khan 00029 PUNB0RRBAGB 1428 1428 Processed 26/05/2023 1858659833 MOHIDULLAH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-005-001/395
(PANBARI) 		0408024005NRG24190520230076966 19/05/2023 Nureda Khatun 0408024005WL006377 Nureda Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858659834 NUREDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-005-001/411-A
(PANBARI) 		0408024005NRG24190520230076969 19/05/2023 Siddique Ali 0408024005WL006377 Siddique Ali 00029 PUNB0RRBAGB 1428 1428 Processed 26/05/2023 1858659823 SIDDIQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-005-001/429
(PANBARI) 		0408024005NRG24190520230076972 19/05/2023 Subia Khatun 0408024005WL006377 Subia Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 26/05/2023 1858659831 SAFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-005-001/521
(PANBARI) 		0408024005NRG24190520230076977 19/05/2023 Abdul Farak 0408024005WL006377 Abdul Farak 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858659824 MR ABUL FARAK STATE BANK OF INDIA(508548)
10 KALAIGAON AS-08-024-005-001/539
(PANBARI) 		0408024005NRG24190520230076979 19/05/2023 Ikramul Hoque 0408024005WL006377 Ikramul Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858659826 IKRAMUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-005-001/540
(PANBARI) 		0408024005NRG24190520230076980 19/05/2023 Rafiqul Islam 0408024005WL006377 Rafiqul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858659825 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
12 KALAIGAON AS-08-024-005-001/561
(PANBARI) 		0408024005NRG24190520230076984 19/05/2023 Jamila Khatun 0408024005WL006377 Jamila Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1858659842 JAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
13 KALAIGAON AS-08-024-005-001/123
(PANBARI) 		0408024005NRG24190520230076947 19/05/2023 Nur Islam 0408024005WL006377 Nur Islam 00029 UTBI0RRBAGB 1428 1428 Processed 26/05/2023 1858659835 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-005-001/124
(PANBARI) 		0408024005NRG24190520230076950 19/05/2023 Mabia Khatun 0408024005WL006377 Mabia Khatun 00029 UTBI0RRBAGB 1428 1428 Processed 25/05/2023 1858659828 MABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-005-001/124
(PANBARI) 		0408024005NRG24190520230076949 19/05/2023 Sairuddin 0408024005WL006377 Sairuddin 00029 UTBI0RRBAGB 1428 1428 Processed 26/05/2023 1858659827 SAIRADDIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-005-001/175
(PANBARI) 		0408024005NRG24190520230076956 19/05/2023 Khalilur Rahman 0408024005WL006377 Khalilur Rahman 00029 UTBI0RRBAGB 1428 1428 Processed 25/05/2023 1858659832 Khalilur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
17 KALAIGAON AS-08-024-005-001/482
(PANBARI) 		0408024005NRG24190520230076973 19/05/2023 Hasmat Ali 0408024005WL006377 Hasmat Ali 00029 UTBI0RRBAGB 1428 1428 Processed 25/05/2023 1858659841 MR HASMAT ALI STATE BANK OF INDIA(508548)
18 KALAIGAON AS-08-024-005-001/52
(PANBARI) 		0408024005NRG24190520230076976 19/05/2023 Abeda Begum 0408024005WL006377 Abeda Begum 00029 UTBI0RRBAGB 1428 1428 Processed 25/05/2023 1858659830 ABIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-005-001/55
(PANBARI) 		0408024005NRG24190520230076981 19/05/2023 Manuhar Ali 0408024005WL006377 Manuhar Ali 00029 UTBI0RRBAGB 1428 1428 Processed 25/05/2023 1858659840 MR MANOHAR ALI STATE BANK OF INDIA(508548)
20 KALAIGAON AS-08-024-005-001/561
(PANBARI) 		0408024005NRG24190520230076983 19/05/2023 Hussain Ali 0408024005WL006377 Hussain Ali 00029 UTBI0RRBAGB 1428 1428 Processed 26/05/2023 1858659839 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-005-001/568
(PANBARI) 		0408024005NRG24190520230076987 19/05/2023 Hasen Ali 0408024005WL006377 Hasen Ali 00029 UTBI0RRBAGB 1428 1428 Processed 25/05/2023 1858659843 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
22 KALAIGAON AS-08-024-005-001/482
(PANBARI) 		0408024005NRG24190520230076974 19/05/2023 Masuma Begum 0408024005WL006377 Masuma Begum 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1858659819 MRS MASUMA KHATUN STATE BANK OF INDIA(508548)
23 KALAIGAON AS-08-024-005-001/52
(PANBARI) 		0408024005NRG24190520230076975 19/05/2023 Samiruddin 0408024005WL006377 Samiruddin 00415 SBIN0002077 1428 1428 Processed 26/05/2023 1858659818 SAMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-005-001/521
(PANBARI) 		0408024005NRG24190520230076978 19/05/2023 Mursida Khatun 0408024005WL006377 Mursida Khatun 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1858659820 MRS MURSHIDA KHATUN STATE BANK OF INDIA(508548)
25 KALAIGAON AS-08-024-005-001/583
(PANBARI) 		0408024005NRG24190520230076989 19/05/2023 Abu Taleb 0408024005WL006377 Abu Taleb 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1858659821 Abu Taleb AIRTEL PAYMENTS BANK LIMITED(990288)
26 KALAIGAON AS-08-024-005-001/811
(PANBARI) 		0408024005NRG24190520230077005 19/05/2023 Kajimuddin 0408024005WL006377 Kajimuddin 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1858659822 MR KAJI MUDDIN STATE BANK OF INDIA(508548)
SubTotal 7140 7140
27 KALAIGAON AS-08-024-005-001/16
(PANBARI) 		0408024005NRG24190520230076953 19/05/2023 Isa Bhanu 0408024005WL006377 Isa Bhanu 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1858659817 MRS ISABHANU ISABHANU STATE BANK OF INDIA(508548)
28 KALAIGAON AS-08-024-005-001/16
(PANBARI) 		0408024005NRG24190520230076952 19/05/2023 Kutubuddin 0408024005WL006377 Kutubuddin 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1858659815 MR KUTUBUDDIN KUTUBUDDIN STATE BANK OF INDIA(508548)
29 KALAIGAON AS-08-024-005-001/170
(PANBARI) 		0408024005NRG24190520230076954 19/05/2023 Saha Alam 0408024005WL006377 Saha Alam 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1858659809 SAH ALAM ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-005-001/429
(PANBARI) 		0408024005NRG24190520230076971 19/05/2023 Mustafa Ali 0408024005WL006377 Mustafa Ali 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1858659810 MR MASTAFA ALI STATE BANK OF INDIA(508548)
31 KALAIGAON AS-08-024-005-001/566
(PANBARI) 		0408024005NRG24190520230076986 19/05/2023 Mosaraf Ali 0408024005WL006377 Mosaraf Ali 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1858659814 Mosaraf Ali AIRTEL PAYMENTS BANK LIMITED(990288)
32 KALAIGAON AS-08-024-005-001/593
(PANBARI) 		0408024005NRG24190520230076993 19/05/2023 Asaruddin 0408024005WL006377 Asaruddin 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1858659811 Asaruddin AIRTEL PAYMENTS BANK LIMITED(990288)
33 KALAIGAON AS-08-024-005-001/593
(PANBARI) 		0408024005NRG24190520230076994 19/05/2023 Rabia Khatun 0408024005WL006377 Rabia Khatun 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1858659812 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
34 KALAIGAON AS-08-024-005-001/598
(PANBARI) 		0408024005NRG24190520230076997 19/05/2023 Farida Begum 0408024005WL006377 Farida Begum 00462 UCBA0000794 1428 1428 Rejected 25/05/2023 1858659813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 KALAIGAON AS-08-024-005-001/649
(PANBARI) 		0408024005NRG24190520230077001 19/05/2023 Abubakkar Siddique 0408024005WL006377 Abubakkar Siddique 00462 UCBA0000794 1428 1428 Processed 26/05/2023 1858659816 ABU BAKKAR SIDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190523APB_FTO_32858 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 17136
2 KALAIGAON AS0408024_190523APB_FTO_32858 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 12852
3 KALAIGAON AS0408024_190523APB_FTO_32858 State Bank of India SBIN0002077 KHARUPETIA 7140
4 KALAIGAON AS0408024_190523APB_FTO_32858 UCO Bank UCBA0000794 KALAIGAON 12852

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