Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:40:58 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_061223APB_FTO_205280
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-08-024-007-004/108-A
(OUTALA) 		0408024007NRG24041220230406190 06/12/2023 BINITA DEKA 0408024007WL034437 BINITA DEKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206123433 BINITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-004/29-A
(OUTALA) 		0408024007NRG24041220230406193 06/12/2023 BASIR ALI 0408024007WL034437 BASIR ALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206123427 BASIR ALI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-007-004/33-C
(OUTALA) 		0408024007NRG24041220230406195 06/12/2023 JARUNA BEGUM 0408024007WL034437 JARUNA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206123428 JARUNA BEGUM DO LT MAFJAL ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-007-004/36-D
(OUTALA) 		0408024007NRG24041220230406200 06/12/2023 Nazmina Sultana Begum 0408024007WL034437 Nazmina Sultana Begum 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206123438 NAZMIN SULTANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-007-004/82-A
(OUTALA) 		0408024007NRG24041220230406207 06/12/2023 Malati Deka 0408024007WL034437 Malati Deka 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206123435 MALATI DEKA BANK OF BARODA(606985)
SubTotal 5950 5950
6 KALAIGAON AS-08-024-007-006/93-A
(OUTALA) 		0408024007NRG24041220230406217 06/12/2023 Sahajuddon Ali 0408024007WL034437 Sahajuddon Ali 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0206123434 SAHAJUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
7 KALAIGAON AS-08-024-007-006/89-A
(OUTALA) 		0408024007NRG24041220230406215 06/12/2023 Piyar Ali 0408024007WL034437 Piyar Ali 00048 BKID0005012 1190 1190 Processed 07/02/2024 0206123436 PIYAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
8 KALAIGAON AS-08-024-007-004/49-A
(OUTALA) 		0408024007NRG24041220230406202 06/12/2023 Jahir Ali 0408024007WL034437 Jahir Ali 00078 CNRB0004074 952 952 Processed 07/02/2024 0206123420 Jahir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 952 952
9 KALAIGAON AS-08-024-007-002/21
(OUTALA) 		0408024007NRG24041220230406173 06/12/2023 Rafiul Hoque 0408024007WL034437 Rafiul Hoque 00089 CBIN0283240 952 952 Processed 07/02/2024 0206123423 MR RAFIUL HOQUE STATE BANK OF INDIA(508548)
10 KALAIGAON AS-08-024-007-002/37-B
(OUTALA) 		0408024007NRG24041220230406180 06/12/2023 Md. Dhanmuddin Ahmed 0408024007WL034437 Md. Dhanmuddin Ahmed 00089 CBIN0283240 714 714 Processed 07/02/2024 0206123422 Mr. DHANMUDDIN AHMED CENTRAL BANK OF INDIA(607115)
11 KALAIGAON AS-08-024-007-002/84
(OUTALA) 		0408024007NRG24041220230406184 06/12/2023 Atul Ch. Das 0408024007WL034437 Atul Ch. Das 00089 CBIN0283240 714 714 Processed 07/02/2024 0206123424 ATUL CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-007-004/34
(OUTALA) 		0408024007NRG24041220230406197 06/12/2023 Ramjan Ali 0408024007WL034437 Ramjan Ali 00089 CBIN0283240 952 952 Processed 07/02/2024 0206123421 RAMJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-007-004/52
(OUTALA) 		0408024007NRG24041220230406204 06/12/2023 Sakina Begum 0408024007WL034437 Sakina Begum 00089 CBIN0283240 714 714 Processed 07/02/2024 0206123419 MRS SAKINA BEGUM STATE BANK OF INDIA(508548)
SubTotal 4046 4046
14 KALAIGAON AS-08-024-007-002/76
(OUTALA) 		0408024007NRG24041220230406181 06/12/2023 Tabjul Ali 0408024007WL034437 Tabjul Ali 00176 IDIB000M252 1190 1190 Processed 07/02/2024 0206123437 TABJUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
15 KALAIGAON AS-08-024-007-004/36-D
(OUTALA) 		0408024007NRG24041220230406199 06/12/2023 Ikramul Hoque 0408024007WL034437 Ikramul Hoque 00354 PUNB0602900 1190 1190 Processed 07/02/2024 0206123418 MD. IKRAMUL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
16 KALAIGAON AS-08-024-007-004/82-A
(OUTALA) 		0408024007NRG24041220230406206 06/12/2023 Karuna Deka 0408024007WL034437 Karuna Deka 00415 SBIN0000130 1190 1190 Processed 07/02/2024 0206123430 KARUNA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
17 KALAIGAON AS-08-024-007-002/23-A
(OUTALA) 		0408024007NRG24041220230406176 06/12/2023 Nachiur Rahman 0408024007WL034437 Nachiur Rahman 00415 SBIN0012977 1190 1190 Processed 07/02/2024 0206123432 Nachiur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
18 KALAIGAON AS-08-024-007-002/84-A
(OUTALA) 		0408024007NRG24041220230406187 06/12/2023 Biju Das 0408024007WL034437 Biju Das 00415 SBIN0012977 1190 1190 Processed 07/02/2024 0206123426 BIJU DAS UCO BANK(607066)
19 KALAIGAON AS-08-024-007-002/84-A
(OUTALA) 		0408024007NRG24041220230406186 06/12/2023 Nipen Das 0408024007WL034437 Nipen Das 00415 SBIN0012977 952 952 Processed 07/02/2024 0206123425 Nripen Das AIRTEL PAYMENTS BANK LIMITED(990288)
20 KALAIGAON AS-08-024-007-004/34
(OUTALA) 		0408024007NRG24041220230406198 06/12/2023 Tabijan Begum 0408024007WL034437 Tabijan Begum 00415 SBIN0012977 952 952 Processed 07/02/2024 0206123431 TABIJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-007-006/93-A
(OUTALA) 		0408024007NRG24041220230406218 06/12/2023 JESMIN BEGUM 0408024007WL034437 JESMIN BEGUM 00415 SBIN0012977 1190 1190 Processed 07/02/2024 0206123429 JESMIN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5474 5474
22 KALAIGAON AS-08-024-007-006/58
(OUTALA) 		0408024007NRG24041220230406208 06/12/2023 Bilkis Begum 0408024007WL034437 Bilkis Begum 00462 UCBA0000794 952 952 Processed 07/02/2024 0206123415 BILKIS BEGUM UCO BANK(607066)
23 KALAIGAON AS-08-024-007-006/66-B
(OUTALA) 		0408024007NRG24041220230406210 06/12/2023 RAFIQUL HOQUE 0408024007WL034437 RAFIQUL HOQUE 00462 UCBA0000794 714 714 Processed 07/02/2024 0206123414 RAFIQUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-007-006/83-A
(OUTALA) 		0408024007NRG24041220230406213 06/12/2023 NAZIMA BEGUM 0408024007WL034437 NAZIMA BEGUM 00462 UCBA0000794 1190 1190 Processed 07/02/2024 0206123417 NAZIMA BEGUM UCO BANK(607066)
25 KALAIGAON AS-08-024-007-006/89
(OUTALA) 		0408024007NRG24041220230406214 06/12/2023 CHALEHA BEGUM 0408024007WL034437 CHALEHA BEGUM 00462 UCBA0000794 1190 1190 Processed 07/02/2024 0206123413 CHALEHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-007-006/94
(OUTALA) 		0408024007NRG24041220230406220 06/12/2023 MANJUWARA BEGUM 0408024007WL034437 MANJUWARA BEGUM 00462 UCBA0000794 1190 1190 Processed 07/02/2024 0206123416 MANJUWARA BEGUM UCO BANK(607066)
SubTotal 5236 5236
Total 27608 27608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_061223APB_FTO_205280 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 1190
2 KALAIGAON AS0408024_061223APB_FTO_205280 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 4760
3 KALAIGAON AS0408024_061223APB_FTO_205280 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 1190
4 KALAIGAON AS0408024_061223APB_FTO_205280 Bank of India BKID0005012 MANGOLDOI 1190
5 KALAIGAON AS0408024_061223APB_FTO_205280 Canara Bank CNRB0004074 Mongaldoi 952
6 KALAIGAON AS0408024_061223APB_FTO_205280 Central Bank Of India CBIN0283240 MANGALDOI 4046
7 KALAIGAON AS0408024_061223APB_FTO_205280 Indian Bank IDIB000M252 MANGALDOI 1190
8 KALAIGAON AS0408024_061223APB_FTO_205280 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1190
9 KALAIGAON AS0408024_061223APB_FTO_205280 State Bank of India SBIN0000130 MANGALDAI 1190
10 KALAIGAON AS0408024_061223APB_FTO_205280 State Bank of India SBIN0012977 MANGALDOI BAZAR 5474
11 KALAIGAON AS0408024_061223APB_FTO_205280 UCO Bank UCBA0000794 KALAIGAON 5236

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