Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:29:15 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040123APB_FTO_159913
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-08-024-010-005/134
(SHYAMTILA) 		0408024010NRG23020120230504940 04/01/2023 Sabiran Nessa 0408024010WL048892 Sabiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050960848 DHANJIT BARO ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-010-005/217
(SHYAMTILA) 		0408024010NRG23020120230504955 04/01/2023 Rup Bhanu 0408024010WL048892 Rup Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050960849 Rupbhanu Nessa BANK OF BARODA(606985)
3 KALAIGAON AS-08-024-010-005/284
(SHYAMTILA) 		0408024010NRG23020120230504958 04/01/2023 Fatima Nucharin 0408024010WL048892 Fatima Nucharin 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050960850 FATIMA NACHARIN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-010-005/291
(SHYAMTILA) 		0408024010NRG23020120230504960 04/01/2023 Anowara Begum 0408024010WL048892 Anowara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050960843 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-010-005/291
(SHYAMTILA) 		0408024010NRG23020120230504959 04/01/2023 Sulman Ali 0408024010WL048892 Sulman Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050960847 SULEMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-010-005/334
(SHYAMTILA) 		0408024010NRG23020120230504969 04/01/2023 Jalaluddin 0408024010WL048892 Jalaluddin 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050960842 JALALUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-010-005/701
(SHYAMTILA) 		0408024010NRG23020120230504994 04/01/2023 Hurmuj Ali 0408024010WL048892 Hurmuj Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050960851 HURMUZ ALI BANK OF BARODA(606985)
8 KALAIGAON AS-08-024-010-005/9
(SHYAMTILA) 		0408024010NRG23020120230505007 04/01/2023 Firuja Khatun 0408024010WL048892 Firuja Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050960841 FIROJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21068 21068
9 KALAIGAON AS-08-024-010-005/203-A
(SHYAMTILA) 		0408024010NRG23020120230504953 04/01/2023 Jaiful Nessa 0408024010WL048892 Jaiful Nessa 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050960846 JAIFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-010-005/498-A
(SHYAMTILA) 		0408024010NRG23020120230504973 04/01/2023 Mahammad Amirul Islam 0408024010WL048892 Mahammad Amirul Islam 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8050960844 MRS RUMANA BEGUM STATE BANK OF INDIA(508548)
11 KALAIGAON AS-08-024-010-005/498-A
(SHYAMTILA) 		0408024010NRG23020120230504974 04/01/2023 Romana Begum 0408024010WL048892 Romana Begum 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050960845 ROMANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7786 7786
12 KALAIGAON AS-08-024-010-005/194
(SHYAMTILA) 		0408024010NRG23020120230504950 04/01/2023 Nur Jahan 0408024010WL048892 Nur Jahan 00045 BARB0KONWAR 2748 2748 Processed 19/01/2023 8050960839 NURJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
13 KALAIGAON AS-08-024-010-005/661-A
(SHYAMTILA) 		0408024010NRG23020120230504981 04/01/2023 Ajufa Khatun 0408024010WL048892 Ajufa Khatun 00045 BARB0MANCOL 2748 2748 Processed 19/01/2023 8050960838 Ajufa Khatun BANK OF BARODA(606985)
14 KALAIGAON AS-08-024-010-005/687
(SHYAMTILA) 		0408024010NRG23020120230504990 04/01/2023 Abdul Kader 0408024010WL048892 Abdul Kader 00045 BARB0MANCOL 2748 2748 Processed 19/01/2023 8050960856 ABDUL KADER BANK OF BARODA(606985)
SubTotal 5496 5496
15 KALAIGAON AS-08-024-010-005/664
(SHYAMTILA) 		0408024010NRG23020120230504984 04/01/2023 Faruk Abdullah 0408024010WL048892 Faruk Abdullah 00045 BARB0VJKHDA 2748 2748 Processed 20/01/2023 8050960852 Faruk Abdullah Abdul Samad AIRTEL PAYMENTS BANK LIMITED(990288)
16 KALAIGAON AS-08-024-010-005/706
(SHYAMTILA) 		0408024010NRG23020120230504997 04/01/2023 Mazaharul Islam 0408024010WL048892 Mazaharul Islam 00045 BARB0VJKHDA 2748 2748 Processed 19/01/2023 8050960853 Mazaharul Islam BANK OF BARODA(606985)
17 KALAIGAON AS-08-024-010-005/719
(SHYAMTILA) 		0408024010NRG23020120230505003 04/01/2023 Abdul Kasem 0408024010WL048892 Abdul Kasem 00045 BARB0VJKHDA 2748 2748 Processed 19/01/2023 8050960855 Abdul Kashem BANK OF BARODA(606985)
18 KALAIGAON AS-08-024-010-005/719
(SHYAMTILA) 		0408024010NRG23020120230505004 04/01/2023 Banesa Begum 0408024010WL048892 Banesa Begum 00045 BARB0VJKHDA 2519 2519 Processed 19/01/2023 8050960854 Banesa Begum BANK OF BARODA(606985)
SubTotal 10763 10763
19 KALAIGAON AS-08-024-010-005/666
(SHYAMTILA) 		0408024010NRG23020120230504986 04/01/2023 Hafijur Rahman 0408024010WL048892 Hafijur Rahman 00048 BKID0005012 2519 2519 Processed 20/01/2023 8050960840 Hafijur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2519 2519
20 KALAIGAON AS-08-024-010-005/706
(SHYAMTILA) 		0408024010NRG23020120230504996 04/01/2023 Billal Hussain 0408024010WL048892 Billal Hussain 00078 CNRB0004159 2748 2748 Processed 19/01/2023 8050960837 BILLAL HUSSAIN CANARA BANK(508532)
SubTotal 2748 2748
21 KALAIGAON AS-08-024-010-005/194
(SHYAMTILA) 		0408024010NRG23020120230504949 04/01/2023 Jahur Ali 0408024010WL048892 Jahur Ali 00415 SBIN0002077 2748 2748 Processed 20/01/2023 8050960832 Jahur Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
22 KALAIGAON AS-08-024-010-005/293
(SHYAMTILA) 		0408024010NRG23020120230504961 04/01/2023 Hurmuz Ali 0408024010WL048892 Hurmuz Ali 00415 SBIN0002077 2748 2748 Processed 19/01/2023 8050960830 HURMUZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-010-005/502
(SHYAMTILA) 		0408024010NRG23020120230504975 04/01/2023 Mubarak Ali 0408024010WL048892 Mubarak Ali 00415 SBIN0002077 2519 2519 Processed 19/01/2023 8050960831 Mubarak Ali BANK OF BARODA(606985)
24 KALAIGAON AS-08-024-010-005/77
(SHYAMTILA) 		0408024010NRG23020120230505006 04/01/2023 Mirjina Khatun 0408024010WL048892 Mirjina Khatun 00415 SBIN0002077 2519 2519 Processed 19/01/2023 8050960833 MIRJINA KHATUN UCO BANK(607066)
SubTotal 10534 10534
25 KALAIGAON AS-08-024-010-005/670
(SHYAMTILA) 		0408024010NRG23020120230504988 04/01/2023 Anuwar Hussain 0408024010WL048892 Anuwar Hussain 00415 SBIN0005049 2519 2519 Processed 19/01/2023 8050960834 ANUWAR HUSSAIN STATE BANK OF INDIA(508548)
26 KALAIGAON AS-08-024-010-005/701
(SHYAMTILA) 		0408024010NRG23020120230504995 04/01/2023 Samiran Nessa 0408024010WL048892 Samiran Nessa 00415 SBIN0005049 2061 2061 Processed 19/01/2023 8050960836 MRS SAMIRAN NESSA STATE BANK OF INDIA(508548)
27 KALAIGAON AS-08-024-010-005/71-A
(SHYAMTILA) 		0408024010NRG23020120230504999 04/01/2023 Nur Nehar 0408024010WL048892 Nur Nehar 00415 SBIN0005049 2519 2519 Processed 19/01/2023 8050960835 NURNEHAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7099 7099
28 KALAIGAON AS-08-024-010-005/179
(SHYAMTILA) 		0408024010NRG23020120230504945 04/01/2023 Bached Ali 0408024010WL048892 Bached Ali 00415 SBIN0012978 2748 2748 Processed 19/01/2023 8050960829 BACHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
29 KALAIGAON AS-08-024-010-005/322
(SHYAMTILA) 		0408024010NRG23020120230504967 04/01/2023 Mainul Hoque 0408024010WL048892 Mainul Hoque 00462 UCBA0000872 2748 2748 Processed 19/01/2023 8050960828 MD MAINUL HOQUE CANARA BANK(508532)
SubTotal 2748 2748
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040123APB_FTO_159913 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 10534
2 KALAIGAON AS0408024_040123APB_FTO_159913 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 10534
3 KALAIGAON AS0408024_040123APB_FTO_159913 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 7786
4 KALAIGAON AS0408024_040123APB_FTO_159913 Bank of Baroda BARB0KONWAR Konwarpara 2748
5 KALAIGAON AS0408024_040123APB_FTO_159913 Bank of Baroda BARB0MANCOL Mangaldai College 5496
6 KALAIGAON AS0408024_040123APB_FTO_159913 Bank of Baroda BARB0VJKHDA Kharupetia 10763
7 KALAIGAON AS0408024_040123APB_FTO_159913 Bank of India BKID0005012 MANGOLDOI 2519
8 KALAIGAON AS0408024_040123APB_FTO_159913 Canara Bank CNRB0004159 Kharupetia 2748
9 KALAIGAON AS0408024_040123APB_FTO_159913 State Bank of India SBIN0002077 KHARUPETIA 10534
10 KALAIGAON AS0408024_040123APB_FTO_159913 State Bank of India SBIN0005049 DALGAON 7099
11 KALAIGAON AS0408024_040123APB_FTO_159913 State Bank of India SBIN0012978 DIBRUGARH BAZAR 2748
12 KALAIGAON AS0408024_040123APB_FTO_159913 UCO Bank UCBA0000872 KHARUPETIA 2748

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