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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:36:38 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_210323APB_FTO_188447
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-08-024-009-001/119
(BHERBHERIBILL) 		0408024000NRG23170320230558659 21/03/2023 Hawa Khatun 0408024WL056500 Hawa Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0116037161 HAOWA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/133
(BHERBHERIBILL) 		0408024000NRG23170320230558661 21/03/2023 Anowara Begum 0408024WL056500 Anowara Begum 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0116037163 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/133
(BHERBHERIBILL) 		0408024000NRG23170320230558660 21/03/2023 Nurjamal 0408024WL056500 Nurjamal 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0116037159 NUR JAMAL ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-001/152
(BHERBHERIBILL) 		0408024000NRG23170320230558662 21/03/2023 Saha Ali 0408024WL056500 Saha Ali 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0116037162 SAHA ALI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-001/152
(BHERBHERIBILL) 		0408024000NRG23170320230558663 21/03/2023 Saha Ali 0408024WL056500 Saha Ali 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0116037166 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-001/407-B
(BHERBHERIBILL) 		0408024000NRG23170320230558665 21/03/2023 Jesmina Begum 0408024WL056500 Jesmina Begum 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0116037167 JECHAMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-001/407-B
(BHERBHERIBILL) 		0408024000NRG23170320230558664 21/03/2023 Tahidur Rahman 0408024WL056500 Tahidur Rahman 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0116037168 Tauhidur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
8 KALAIGAON AS-08-024-009-001/55
(BHERBHERIBILL) 		0408024000NRG23170320230558668 21/03/2023 Gulesa Begum 0408024WL056500 Gulesa Begum 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0116037160 GULECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-001/55
(BHERBHERIBILL) 		0408024000NRG23170320230558667 21/03/2023 Zakir Hussain 0408024WL056500 Zakir Hussain 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0116037165 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/76
(BHERBHERIBILL) 		0408024000NRG23170320230558676 21/03/2023 Kakjali Begum 0408024WL056500 Kakjali Begum 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0116037164 KAZALI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11450 11450
11 KALAIGAON AS-08-024-009-001/106
(BHERBHERIBILL) 		0408024000NRG23170320230558658 21/03/2023 Rahima Khatun 0408024WL056500 Rahima Khatun 00415 SBIN0002077 1145 1145 Processed 25/03/2023 0116037157 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
12 KALAIGAON AS-08-024-009-002/213
(BHERBHERIBILL) 		0408024000NRG23170320230558670 21/03/2023 Kayensa Ali 0408024WL056500 Kayensa Ali 00415 SBIN0002077 1145 1145 Processed 25/03/2023 0116037158 MR KAYENSA ALI STATE BANK OF INDIA(508548)
13 KALAIGAON AS-08-024-009-002/4
(BHERBHERIBILL) 		0408024000NRG23170320230558671 21/03/2023 Jainal Abdin 0408024WL056500 Jainal Abdin 00415 SBIN0002077 1145 1145 Processed 25/03/2023 0116037156 MR JAINAL ABDIN STATE BANK OF INDIA(508548)
14 KALAIGAON AS-08-024-009-002/49
(BHERBHERIBILL) 		0408024000NRG23170320230558672 21/03/2023 Jahidul Islam 0408024WL056500 Jahidul Islam 00415 SBIN0002077 1145 1145 Processed 25/03/2023 0116037155 Jahidul Islam FINO PAYMENTS BANK LTD(608001)
SubTotal 4580 4580
15 KALAIGAON AS-08-024-009-001/436
(BHERBHERIBILL) 		0408024000NRG23170320230558666 21/03/2023 Abdul Mannan 0408024WL056500 Abdul Mannan 00462 UCBA0000794 1145 1145 Processed 25/03/2023 0116037153 ABDUL MANNAN PUNJAB NATIONAL BANK(508568)
16 KALAIGAON AS-08-024-009-002/56
(BHERBHERIBILL) 		0408024000NRG23170320230558673 21/03/2023 Juran Ali 0408024WL056500 Juran Ali 00462 UCBA0000794 1145 1145 Processed 25/03/2023 0116037154 JURAN ALI ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-002/563
(BHERBHERIBILL) 		0408024000NRG23170320230558674 21/03/2023 Fazar Ali 0408024WL056500 Fazar Ali 00462 UCBA0000794 1145 1145 Processed 25/03/2023 0116037152 Fajar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3435 3435
Total 19465 19465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_210323APB_FTO_188447 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 10305
2 KALAIGAON AS0408024_210323APB_FTO_188447 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1145
3 KALAIGAON AS0408024_210323APB_FTO_188447 State Bank of India SBIN0002077 KHARUPETIA 4580
4 KALAIGAON AS0408024_210323APB_FTO_188447 UCO Bank UCBA0000794 KALAIGAON 3435

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