Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:31:04 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_160523APB_FTO_28230
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-08-024-010-002/133
(SHYAMTILA) 		0408024010NRG24160520230062872 16/05/2023 Mosana Begum 0408024010WL005406 Mosana Begum 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1750665759 Masana Katun BANK OF BARODA(606985)
2 KALAIGAON AS-08-024-010-002/567-A
(SHYAMTILA) 		0408024010NRG24150520230062222 16/05/2023 Ful Bhanu 0408024010WL005297 Ful Bhanu 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1750665767 FULBHANU ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-010-002/65
(SHYAMTILA) 		0408024010NRG24160520230062900 16/05/2023 Machiran Nessa Beowa 0408024010WL005419 Machiran Nessa Beowa 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1750665765 MASIRAN NESSA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-010-002/717
(SHYAMTILA) 		0408024010NRG24150520230062248 16/05/2023 Abdul Kader 0408024010WL005311 Abdul Kader 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1750665760 ABDUL KADER ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-010-005/305
(SHYAMTILA) 		0408024010NRG24160520230062693 16/05/2023 Sofikul Islam 0408024010WL005360 Sofikul Islam 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1750665774 Safikul Islam BANK OF BARODA(606985)
6 KALAIGAON AS-08-024-010-005/44
(SHYAMTILA) 		0408024010NRG24160520230062981 16/05/2023 Jaynab Begum 0408024010WL005435 Jaynab Begum 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1750665771 JAYNAB BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-010-005/462
(SHYAMTILA) 		0408024010NRG24160520230062836 16/05/2023 Najiruddin Seikh 0408024010WL005390 Najiruddin Seikh 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1750665776 Najiruddin Sekh IDFC BANK LIMITED(608117)
8 KALAIGAON AS-08-024-010-005/587
(SHYAMTILA) 		0408024010NRG24160520230062876 16/05/2023 Jonab Ali 0408024010WL005409 Jonab Ali 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1750665770 JONAB ALI ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-010-005/651
(SHYAMTILA) 		0408024010NRG24160520230062962 16/05/2023 Sufiya Khatun 0408024010WL005431 Sufiya Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1750665761 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-010-005/682
(SHYAMTILA) 		0408024010NRG24160520230062945 16/05/2023 Akalima Khatun 0408024010WL005426 Akalima Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1750665773 AKALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-010-005/682
(SHYAMTILA) 		0408024010NRG24160520230062944 16/05/2023 Borhan Ali 0408024010WL005426 Borhan Ali 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1750665772 BORHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-010-005/693
(SHYAMTILA) 		0408024010NRG24150520230062244 16/05/2023 Rafiqul Islam 0408024010WL005309 Rafiqul Islam 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1750665777 MD RAFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 34272 34272
13 KALAIGAON AS-08-024-010-002/77
(SHYAMTILA) 		0408024010NRG24160520230062823 16/05/2023 Sabiran Nessa 0408024010WL005384 Sabiran Nessa 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1750665764 CHABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-010-005/149
(SHYAMTILA) 		0408024010NRG24160520230062855 16/05/2023 Jayt Ali 0408024010WL005396 Jayt Ali 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1750665766 JAITALI SEKH ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-010-005/208-A
(SHYAMTILA) 		0408024010NRG24160520230062875 16/05/2023 Jechamina Begum 0408024010WL005408 Jechamina Begum 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1750665763 JECHAMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-010-005/222-A
(SHYAMTILA) 		0408024010NRG24160520230062878 16/05/2023 Omed Ali 0408024010WL005410 Omed Ali 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1750665768 OMED ALI ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-010-005/499-A
(SHYAMTILA) 		0408024010NRG24160520230062987 16/05/2023 Chulatana Parbin 0408024010WL005438 Chulatana Parbin 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1750665762 CHULATANA PARABIN ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-010-005/499-A
(SHYAMTILA) 		0408024010NRG24160520230062986 16/05/2023 Saiful Islam 0408024010WL005438 Saiful Islam 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1750665769 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
19 KALAIGAON AS-08-024-010-005/680
(SHYAMTILA) 		0408024010NRG24150520230062241 16/05/2023 Abdul Salam Ali 0408024010WL005306 Abdul Salam Ali 00045 BARB0MANCOL 2618 2618 Processed 20/05/2023 1750665758 ABDUL SALAM ALI BANK OF BARODA(606985)
SubTotal 2618 2618
20 KALAIGAON AS-08-024-010-002/754
(SHYAMTILA) 		0408024010NRG24160520230062885 16/05/2023 Jamser Ali 0408024010WL005414 Jamser Ali 00045 BARB0VJKHDA 2856 2856 Processed 20/05/2023 1750665775 Jamser Ali BANK OF BARODA(606985)
SubTotal 2856 2856
21 KALAIGAON AS-08-024-010-001/315-A
(SHYAMTILA) 		0408024010NRG24160520230062888 16/05/2023 Farida Parbin 0408024010WL005415 Farida Parbin 00078 CNRB0004159 2856 2856 Processed 20/05/2023 1750665757 FARIDA PARBIN CANARA BANK(508532)
22 KALAIGAON AS-08-024-010-001/315-A
(SHYAMTILA) 		0408024010NRG24160520230062887 16/05/2023 Imran Hussain 0408024010WL005415 Imran Hussain 00078 CNRB0004159 2856 2856 Processed 20/05/2023 1750665755 IMRAN HUSSAIN CANARA BANK(508532)
23 KALAIGAON AS-08-024-010-005/320
(SHYAMTILA) 		0408024010NRG24160520230062854 16/05/2023 Ahmad Ali 0408024010WL005395 Ahmad Ali 00078 CNRB0004159 2856 2856 Processed 20/05/2023 1750665756 AHMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
24 KALAIGAON AS-08-024-010-001/284
(SHYAMTILA) 		0408024010NRG24150520230061344 16/05/2023 Janik Ali 0408024010WL005218 Janik Ali 00415 SBIN0002077 2856 2856 Processed 20/05/2023 1750665741 JANIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-010-001/304-A
(SHYAMTILA) 		0408024010NRG24150520230061302 16/05/2023 Amful Nessa 0408024010WL005211 Amful Nessa 00415 SBIN0002077 2856 2856 Processed 20/05/2023 1750665747 Amful Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
26 KALAIGAON AS-08-024-010-001/329
(SHYAMTILA) 		0408024010NRG24160520230062984 16/05/2023 Bhanumati Begum 0408024010WL005436 Bhanumati Begum 00415 SBIN0002077 2856 2856 Processed 20/05/2023 1750665752 MRS BHANUMATI BEGUM STATE BANK OF INDIA(508548)
27 KALAIGAON AS-08-024-010-001/342
(SHYAMTILA) 		0408024010NRG24160520230062827 16/05/2023 Nurul Islam 0408024010WL005388 Nurul Islam 00415 SBIN0002077 2856 2856 Processed 20/05/2023 1750665742 MR NUR ISLAM STATE BANK OF INDIA(508548)
28 KALAIGAON AS-08-024-010-001/578
(SHYAMTILA) 		0408024010NRG24150520230061514 16/05/2023 Ayesa Khatun 0408024010WL005224 Ayesa Khatun 00415 SBIN0002077 2856 2856 Processed 20/05/2023 1750665743 AYESA KHATUN UCO BANK(607066)
29 KALAIGAON AS-08-024-010-002/537
(SHYAMTILA) 		0408024010NRG24160520230062890 16/05/2023 Jayeda Bgum 0408024010WL005416 Jayeda Bgum 00415 SBIN0002077 2856 2856 Processed 20/05/2023 1750665738 JAYADA BEGUM UCO BANK(607066)
30 KALAIGAON AS-08-024-010-002/537
(SHYAMTILA) 		0408024010NRG24160520230062891 16/05/2023 Sahidul Islam 0408024010WL005416 Sahidul Islam 00415 SBIN0002077 2856 2856 Processed 20/05/2023 1750665739 SAHIDUL ISLAM UCO BANK(607066)
31 KALAIGAON AS-08-024-010-005/22
(SHYAMTILA) 		0408024010NRG24160520230062879 16/05/2023 Muslim Ali 0408024010WL005411 Muslim Ali 00415 SBIN0002077 2856 2856 Processed 20/05/2023 1750665735 MR MOUSLIM ALI STATE BANK OF INDIA(508548)
32 KALAIGAON AS-08-024-010-005/57
(SHYAMTILA) 		0408024010NRG24160520230062782 16/05/2023 Julmat Ali 0408024010WL005375 Julmat Ali 00415 SBIN0002077 2856 2856 Processed 20/05/2023 1750665737 JULMAT ALI BANK OF BARODA(606985)
33 KALAIGAON AS-08-024-010-005/592
(SHYAMTILA) 		0408024010NRG24160520230062873 16/05/2023 Bakkar Ali 0408024010WL005407 Bakkar Ali 00415 SBIN0002077 2856 2856 Processed 20/05/2023 1750665751 MR BAKKAR ALI STATE BANK OF INDIA(508548)
34 KALAIGAON AS-08-024-010-005/63
(SHYAMTILA) 		0408024010NRG24160520230062757 16/05/2023 Mahej ALI 0408024010WL005371 Mahej ALI 00415 SBIN0002077 2856 2856 Processed 20/05/2023 1750665736 MR MAHEJ ALI STATE BANK OF INDIA(508548)
35 KALAIGAON AS-08-024-010-005/8-A
(SHYAMTILA) 		0408024010NRG24160520230062820 16/05/2023 Anowara Khatun 0408024010WL005383 Anowara Khatun 00415 SBIN0002077 2856 2856 Processed 20/05/2023 1750665748 ANWARA KHATUN WO JAKIR HUSSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34272 34272
36 KALAIGAON AS-08-024-010-005/208-A
(SHYAMTILA) 		0408024010NRG24160520230062874 16/05/2023 Habibur Rahman 0408024010WL005408 Habibur Rahman 00415 SBIN0005049 2856 2856 Processed 20/05/2023 1750665745 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-010-005/442
(SHYAMTILA) 		0408024010NRG24160520230062859 16/05/2023 Siddik Ali 0408024010WL005399 Siddik Ali 00415 SBIN0005049 2856 2856 Processed 20/05/2023 1750665749 MR SIDDIQUE ALI STATE BANK OF INDIA(508548)
38 KALAIGAON AS-08-024-010-005/458
(SHYAMTILA) 		0408024010NRG24160520230062871 16/05/2023 Amir Ali 0408024010WL005405 Amir Ali 00415 SBIN0005049 2856 2856 Processed 20/05/2023 1750665754 MR AMIR ALI STATE BANK OF INDIA(508548)
39 KALAIGAON AS-08-024-010-005/650
(SHYAMTILA) 		0408024010NRG24160520230062826 16/05/2023 Abdul Kadir 0408024010WL005387 Abdul Kadir 00415 SBIN0005049 2856 2856 Processed 20/05/2023 1750665746 MR ABDUL KADIR STATE BANK OF INDIA(508548)
40 KALAIGAON AS-08-024-010-005/655
(SHYAMTILA) 		0408024010NRG24160520230062818 16/05/2023 Salma khatun 0408024010WL005381 Salma khatun 00415 SBIN0005049 2856 2856 Processed 20/05/2023 1750665750 SALMA KHATUN UNION BANK OF INDIA(508500)
41 KALAIGAON AS-08-024-010-005/94-A
(SHYAMTILA) 		0408024010NRG24160520230062864 16/05/2023 Hasanur 0408024010WL005401 Hasanur 00415 SBIN0005049 2856 2856 Processed 20/05/2023 1750665744 HASANUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
42 KALAIGAON AS-08-024-010-001/286
(SHYAMTILA) 		0408024010NRG24160520230062976 16/05/2023 Ahammad Rezza 0408024010WL005433 Ahammad Rezza 00415 SBIN0007947 2380 2380 Processed 20/05/2023 1750665740 AHAMMAD RAJA CANARA BANK(508532)
SubTotal 2380 2380
43 KALAIGAON AS-08-024-010-002/293
(SHYAMTILA) 		0408024010NRG24160520230062862 16/05/2023 Bilakhija Begum 0408024010WL005400 Bilakhija Begum 00415 SBIN0017217 2856 2856 Processed 20/05/2023 1750665753 BILAKHIJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
44 KALAIGAON AS-08-024-010-001/487
(SHYAMTILA) 		0408024010NRG24160520230062904 16/05/2023 Manik Ali 0408024010WL005421 Manik Ali 00462 UCBA0000512 2380 2380 Processed 20/05/2023 1750665718 MR MANIK ALIO STATE BANK OF INDIA(508548)
SubTotal 2380 2380
45 KALAIGAON AS-08-024-010-001/116-B
(SHYAMTILA) 		0408024010NRG24150520230061501 16/05/2023 Aktara 0408024010WL005222 Aktara 00462 UCBA0000794 2856 2856 Processed 20/05/2023 1750665732 AKTARA PERBIN UCO BANK(607066)
46 KALAIGAON AS-08-024-010-001/133-A
(SHYAMTILA) 		0408024010NRG24160520230062902 16/05/2023 Mannas Ali 0408024010WL005420 Mannas Ali 00462 UCBA0000794 2856 2856 Processed 20/05/2023 1750665719 ABDUL MANNAJ ASSAM GRAMIN VIKASH BANK(607064)
47 KALAIGAON AS-08-024-010-001/135-A
(SHYAMTILA) 		0408024010NRG24160520230062957 16/05/2023 Saniara Khatun 0408024010WL005429 Saniara Khatun 00462 UCBA0000794 2856 2856 Processed 20/05/2023 1750665720 SANIARA BEGUM UCO BANK(607066)
48 KALAIGAON AS-08-024-010-001/161-B
(SHYAMTILA) 		0408024010NRG24160520230062853 16/05/2023 Talebuddin 0408024010WL005394 Talebuddin 00462 UCBA0000794 2856 2856 Processed 20/05/2023 1750665725 TALEBUDDIN TALEBUDDIN UNION BANK OF INDIA(508500)
49 KALAIGAON AS-08-024-010-001/201-A
(SHYAMTILA) 		0408024010NRG24160520230062737 16/05/2023 Amir Ali 0408024010WL005367 Amir Ali 00462 UCBA0000794 2856 2856 Processed 20/05/2023 1750665733 AMIR ALI UCO BANK(607066)
50 KALAIGAON AS-08-024-010-001/594
(SHYAMTILA) 		0408024010NRG24150520230062246 16/05/2023 Abdul Jalil 0408024010WL005310 Abdul Jalil 00462 UCBA0000794 2856 2856 Processed 20/05/2023 1750665730 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALAIGAON AS-08-024-010-001/602
(SHYAMTILA) 		0408024010NRG24150520230062243 16/05/2023 Basir uddin 0408024010WL005308 Basir uddin 00462 UCBA0000794 2856 2856 Processed 20/05/2023 1750665724 MD VASIR UCO BANK(607066)
52 KALAIGAON AS-08-024-010-001/605
(SHYAMTILA) 		0408024010NRG24160520230062824 16/05/2023 Ajijur Rahman 0408024010WL005385 Ajijur Rahman 00462 UCBA0000794 2856 2856 Processed 20/05/2023 1750665729 AJIJUR RAHMAN UCO BANK(607066)
53 KALAIGAON AS-08-024-010-002/207
(SHYAMTILA) 		0408024010NRG24150520230062234 16/05/2023 Alam Ali 0408024010WL005302 Alam Ali 00462 UCBA0000794 2856 2856 Processed 20/05/2023 1750665734 NUR ALAM UCO BANK(607066)
54 KALAIGAON AS-08-024-010-002/442
(SHYAMTILA) 		0408024010NRG24160520230062866 16/05/2023 Halima Khatun 0408024010WL005402 Halima Khatun 00462 UCBA0000794 2856 2856 Processed 20/05/2023 1750665727 HALIMA KHATUN UCO BANK(607066)
55 KALAIGAON AS-08-024-010-002/522-A
(SHYAMTILA) 		0408024010NRG24160520230062857 16/05/2023 Nurjahan Begum 0408024010WL005398 Nurjahan Begum 00462 UCBA0000794 2856 2856 Processed 20/05/2023 1750665728 NURJAHAN BEGUN UCO BANK(607066)
56 KALAIGAON AS-08-024-010-002/537
(SHYAMTILA) 		0408024010NRG24160520230062889 16/05/2023 Samsul Hoque 0408024010WL005416 Samsul Hoque 00462 UCBA0000794 2856 2856 Processed 20/05/2023 1750665726 SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
57 KALAIGAON AS-08-024-010-002/739
(SHYAMTILA) 		0408024010NRG24160520230062898 16/05/2023 Manowara Begum 0408024010WL005418 Manowara Begum 00462 UCBA0000794 2856 2856 Processed 20/05/2023 1750665731 MANOWARA BEGUM BANK OF BARODA(606985)
58 KALAIGAON AS-08-024-010-005/129
(SHYAMTILA) 		0408024010NRG24160520230062979 16/05/2023 Hasim Ali 0408024010WL005434 Hasim Ali 00462 UCBA0000794 2856 2856 Processed 20/05/2023 1750665723 HASIM ALI ASSAM GRAMIN VIKASH BANK(607064)
59 KALAIGAON AS-08-024-010-005/466
(SHYAMTILA) 		0408024010NRG24160520230062959 16/05/2023 Harbala Begum 0408024010WL005430 Harbala Begum 00462 UCBA0000794 2856 2856 Processed 20/05/2023 1750665721 HARBALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
60 KALAIGAON AS-08-024-010-005/466
(SHYAMTILA) 		0408024010NRG24160520230062958 16/05/2023 Ibrahim Ali 0408024010WL005430 Ibrahim Ali 00462 UCBA0000794 2856 2856 Processed 20/05/2023 1750665722 Ibrahim Ali BANK OF BARODA(606985)
SubTotal 45696 45696
Total 170170 170170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_160523APB_FTO_28230 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 8568
2 KALAIGAON AS0408024_160523APB_FTO_28230 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 22848
3 KALAIGAON AS0408024_160523APB_FTO_28230 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2856
4 KALAIGAON AS0408024_160523APB_FTO_28230 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 17136
5 KALAIGAON AS0408024_160523APB_FTO_28230 Bank of Baroda BARB0MANCOL Mangaldai College 2618
6 KALAIGAON AS0408024_160523APB_FTO_28230 Bank of Baroda BARB0VJKHDA Kharupetia 2856
7 KALAIGAON AS0408024_160523APB_FTO_28230 Canara Bank CNRB0004159 Kharupetia 8568
8 KALAIGAON AS0408024_160523APB_FTO_28230 State Bank of India SBIN0002077 KHARUPETIA 34272
9 KALAIGAON AS0408024_160523APB_FTO_28230 State Bank of India SBIN0005049 DALGAON 17136
10 KALAIGAON AS0408024_160523APB_FTO_28230 State Bank of India SBIN0007947 UDALGURI 2380
11 KALAIGAON AS0408024_160523APB_FTO_28230 State Bank of India SBIN0017217 Kalaigaon 2856
12 KALAIGAON AS0408024_160523APB_FTO_28230 UCO Bank UCBA0000512 UDALGURI 2380
13 KALAIGAON AS0408024_160523APB_FTO_28230 UCO Bank UCBA0000794 KALAIGAON 45696

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