Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:23:15 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090623APB_FTO_59572
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-08-024-009-003/209-A
(BHERBHERIBILL) 		0408024009NRG24080620230137091 09/06/2023 Hanufa Khatun 0408024009WL011644 Hanufa Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 15/06/2023 2567497554 HUNUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-003/550-A
(BHERBHERIBILL) 		0408024009NRG24080620230137093 09/06/2023 Anuwar Hussain 0408024009WL011644 Anuwar Hussain 00029 PUNB0RRBAGB 2142 2142 Processed 15/06/2023 2567497556 ANUWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-003/550-A
(BHERBHERIBILL) 		0408024009NRG24080620230137092 09/06/2023 Jahiran Nessa 0408024009WL011644 Jahiran Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 15/06/2023 2567497555 JAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6426 6426
4 KALAIGAON AS-08-024-009-002/1379
(BHERBHERIBILL) 		0408024009NRG24080620230137083 09/06/2023 Saddam Hussain 0408024009WL011644 Saddam Hussain 00045 BARB0KONWAR 2142 2142 Processed 15/06/2023 2567497553 SADDAM HUSSAIN BANK OF BARODA(606985)
SubTotal 2142 2142
5 KALAIGAON AS-08-024-009-003/816
(BHERBHERIBILL) 		0408024009NRG24080620230137094 09/06/2023 Rejiya Khatun 0408024009WL011644 Rejiya Khatun 00045 BARB0VJKHDA 2142 2142 Processed 15/06/2023 2567497558 REJIYA KHATUN BANK OF BARODA(606985)
6 KALAIGAON AS-08-024-009-003/817
(BHERBHERIBILL) 		0408024009NRG24080620230137095 09/06/2023 Aklima Khatun 0408024009WL011644 Aklima Khatun 00045 BARB0VJKHDA 2142 2142 Processed 15/06/2023 2567497557 AKLIMA KHATUN BANK OF BARODA(606985)
7 KALAIGAON AS-08-024-009-003/820
(BHERBHERIBILL) 		0408024009NRG24080620230137096 09/06/2023 Julhas Ali 0408024009WL011644 Julhas Ali 00045 BARB0VJKHDA 2142 2142 Processed 15/06/2023 2567497559 JULHAS ALI UCO BANK(607066)
8 KALAIGAON AS-08-024-009-003/821
(BHERBHERIBILL) 		0408024009NRG24080620230137097 09/06/2023 Sahida Begum 0408024009WL011644 Sahida Begum 00045 BARB0VJKHDA 2142 2142 Processed 15/06/2023 2567497560 SAHIDA BEGUM BANK OF BARODA(606985)
SubTotal 8568 8568
9 KALAIGAON AS-08-024-009-002/2028
(BHERBHERIBILL) 		0408024009NRG24080620230137084 09/06/2023 Md.Farizul Hoque 0408024009WL011644 Md.Farizul Hoque 00354 PUNB0602900 2142 2142 Processed 15/06/2023 2567497547 MD FARIZUL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
10 KALAIGAON AS-08-024-009-002/1050
(BHERBHERIBILL) 		0408024009NRG24080620230137081 09/06/2023 Komaruddin 0408024009WL011644 Komaruddin 00415 SBIN0000130 2142 2142 Processed 15/06/2023 2567497550 Komar Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2142 2142
11 KALAIGAON AS-08-024-009-001/604
(BHERBHERIBILL) 		0408024009NRG24080620230137080 09/06/2023 Safikul Islam 0408024009WL011644 Safikul Islam 00415 SBIN0002077 2142 2142 Processed 15/06/2023 2567497551 SAFIKUL ISLAM BANK OF BARODA(606985)
SubTotal 2142 2142
12 KALAIGAON AS-08-024-009-002/938-A
(BHERBHERIBILL) 		0408024009NRG24080620230137089 09/06/2023 Akkas Ali 0408024009WL011644 Akkas Ali 00415 SBIN0012977 2142 2142 Processed 15/06/2023 2567497549 MOHAMMAD AKKAS ALI CANARA BANK(508532)
SubTotal 2142 2142
13 KALAIGAON AS-08-024-009-003/209-A
(BHERBHERIBILL) 		0408024009NRG24080620230137090 09/06/2023 Taher Ali 0408024009WL011644 Taher Ali 00415 SBIN0017217 2142 2142 Processed 15/06/2023 2567497552 MR TAHER ALI STATE BANK OF INDIA(508548)
SubTotal 2142 2142
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_090623APB_FTO_59572 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 6426
2 KALAIGAON AS0408024_090623APB_FTO_59572 Bank of Baroda BARB0KONWAR Konwarpara 2142
3 KALAIGAON AS0408024_090623APB_FTO_59572 Bank of Baroda BARB0VJKHDA Kharupetia 8568
4 KALAIGAON AS0408024_090623APB_FTO_59572 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2142
5 KALAIGAON AS0408024_090623APB_FTO_59572 State Bank of India SBIN0000130 MANGALDAI 2142
6 KALAIGAON AS0408024_090623APB_FTO_59572 State Bank of India SBIN0002077 KHARUPETIA 2142
7 KALAIGAON AS0408024_090623APB_FTO_59572 State Bank of India SBIN0012977 MANGALDOI BAZAR 2142
8 KALAIGAON AS0408024_090623APB_FTO_59572 State Bank of India SBIN0017217 Kalaigaon 2142

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