Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:55 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250523APB_FTO_39440
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-08-024-001-006/192-A
(BARABAGAN) 		0408024001NRG24240520230091668 25/05/2023 Md Ali Akbar 0408024001WL007441 Md Ali Akbar 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999051560 ALI AKKBAR ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-001-006/199
(BARABAGAN) 		0408024001NRG24240520230091671 25/05/2023 Manowara Begum 0408024001WL007441 Manowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999051561 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-001-006/286
(BARABAGAN) 		0408024001NRG24240520230091673 25/05/2023 Tamjida begum 0408024001WL007441 Tamjida begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999051559 TAMZIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-001-006/29-C
(BARABAGAN) 		0408024001NRG24240520230091674 25/05/2023 Afifa Khatun 0408024001WL007441 Afifa Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999051558 AFIFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-001-006/294-A
(BARABAGAN) 		0408024001NRG24240520230091675 25/05/2023 Saukat Ali 0408024001WL007441 Saukat Ali 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999051564 SAUKAT ALI S/O MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-001-006/348-A
(BARABAGAN) 		0408024001NRG24240520230091683 25/05/2023 Sakiran Nessa 0408024001WL007441 Sakiran Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 1999051567 SHUKIRAN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-001-006/377-B
(BARABAGAN) 		0408024001NRG24240520230091689 25/05/2023 Halima Khatun 0408024001WL007441 Halima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999051566 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-001-006/707-A
(BARABAGAN) 		0408024001NRG24240520230091695 25/05/2023 Asma Khatun 0408024001WL007441 Asma Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999051563 ASMA KHATUN W/O FAZAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-001-006/707-A
(BARABAGAN) 		0408024001NRG24240520230091694 25/05/2023 Fajal Hoque 0408024001WL007441 Fajal Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999051562 FAZAL HAQUE S/O HASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12614 12614
10 KALAIGAON AS-08-024-001-004/23
(BARABAGAN) 		0408024001NRG24240520230091663 25/05/2023 Hauchi Begum 0408024001WL007441 Hauchi Begum 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 1999051565 HAUSHI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
11 KALAIGAON AS-08-024-001-006/192-A
(BARABAGAN) 		0408024001NRG24240520230091669 25/05/2023 Sahara Khatun 0408024001WL007441 Sahara Khatun 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 1999051555 SAHARA KHATUN BANK OF BARODA(606985)
12 KALAIGAON AS-08-024-001-006/352-A
(BARABAGAN) 		0408024001NRG24240520230091686 25/05/2023 Hujatulla Ahmed 0408024001WL007441 Hujatulla Ahmed 00045 BARB0KONWAR 1190 1190 Processed 01/06/2023 1999051556 HUJJATULLAH AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
13 KALAIGAON AS-08-024-001-006/294-A
(BARABAGAN) 		0408024001NRG24240520230091676 25/05/2023 Sufia Khatun 0408024001WL007441 Sufia Khatun 00176 IDIB000M605 1428 1428 Processed 01/06/2023 1999051557 SUFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
14 KALAIGAON AS-08-024-001-006/286
(BARABAGAN) 		0408024001NRG24240520230091672 25/05/2023 Hakimuddin Ahmed 0408024001WL007441 Hakimuddin Ahmed 00415 SBIN0000130 1428 1428 Processed 01/06/2023 1999051551 Hakimuddin Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
15 KALAIGAON AS-08-024-001-006/341-A
(BARABAGAN) 		0408024001NRG24240520230091681 25/05/2023 Anuwara Begum 0408024001WL007441 Anuwara Begum 00415 SBIN0000130 1190 1190 Processed 01/06/2023 1999051553 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
16 KALAIGAON AS-08-024-001-006/1015
(BARABAGAN) 		0408024001NRG24240520230091664 25/05/2023 Alimuddin ahmed 0408024001WL007441 Alimuddin ahmed 00415 SBIN0002077 1428 1428 Processed 01/06/2023 1999051554 ALIMUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-001-006/1015
(BARABAGAN) 		0408024001NRG24240520230091665 25/05/2023 Sahida khatun 0408024001WL007441 Sahida khatun 00415 SBIN0002077 1428 1428 Processed 01/06/2023 1999051552 SAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
18 KALAIGAON AS-08-024-001-006/341-A
(BARABAGAN) 		0408024001NRG24240520230091680 25/05/2023 Abul kalam Azad 0408024001WL007441 Abul kalam Azad 00415 SBIN0002077 1190 1190 Processed 01/06/2023 1999051550 Abul Kalam Azad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4046 4046
19 KALAIGAON AS-08-024-001-006/302
(BARABAGAN) 		0408024001NRG24240520230091679 25/05/2023 Ali Hussain 0408024001WL007441 Ali Hussain 00415 SBIN0017217 1190 1190 Processed 01/06/2023 1999051549 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
20 KALAIGAON AS-08-024-001-006/348-A
(BARABAGAN) 		0408024001NRG24240520230091682 25/05/2023 Ali Akkabar 0408024001WL007441 Ali Akkabar 00462 UCBA0000794 1190 1190 Processed 01/06/2023 1999051546 ALI AKABAR ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-001-006/352-A
(BARABAGAN) 		0408024001NRG24240520230091685 25/05/2023 Hasna bhanu 0408024001WL007441 Hasna bhanu 00462 UCBA0000794 1190 1190 Processed 01/06/2023 1999051547 HASNA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-001-006/352-A
(BARABAGAN) 		0408024001NRG24240520230091684 25/05/2023 Rustam Ali 0408024001WL007441 Rustam Ali 00462 UCBA0000794 1190 1190 Processed 01/06/2023 1999051548 RUSTAM ALI AHMED UCO BANK(607066)
23 KALAIGAON AS-08-024-001-006/377-B
(BARABAGAN) 		0408024001NRG24240520230091688 25/05/2023 Osman Ali 0408024001WL007441 Osman Ali 00462 UCBA0000794 1190 1190 Processed 01/06/2023 1999051545 OSMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
Total 30702 30702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250523APB_FTO_39440 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 5712
2 KALAIGAON AS0408024_250523APB_FTO_39440 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 6902
3 KALAIGAON AS0408024_250523APB_FTO_39440 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 1428
4 KALAIGAON AS0408024_250523APB_FTO_39440 Bank of Baroda BARB0KONWAR Konwarpara 2618
5 KALAIGAON AS0408024_250523APB_FTO_39440 Indian Bank IDIB000M605 MANGALDOI 1428
6 KALAIGAON AS0408024_250523APB_FTO_39440 State Bank of India SBIN0000130 MANGALDAI 2618
7 KALAIGAON AS0408024_250523APB_FTO_39440 State Bank of India SBIN0002077 KHARUPETIA 4046
8 KALAIGAON AS0408024_250523APB_FTO_39440 State Bank of India SBIN0017217 Kalaigaon 1190
9 KALAIGAON AS0408024_250523APB_FTO_39440 UCO Bank UCBA0000794 KALAIGAON 4760

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