Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:05:35 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010723APB_FTO_88858
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-08-024-005-001/256-A
(PANBARI) 		0408024005NRG24300620230210518 01/07/2023 Elija Khatun 0408024005WL018458 Elija Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285887282 ELIJA KHATUN PUNJAB NATIONAL BANK(508568)
2 KALAIGAON AS-08-024-005-003/166
(PANBARI) 		0408024005NRG24270620230194408 01/07/2023 Mangali Murari 0408024005WL016333 Mangali Murari 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285887281 MANGALI MURARI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-005-005/456-B
(PANBARI) 		0408024005NRG24270620230194434 01/07/2023 Machiran Nessa 0408024005WL016337 Machiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285887280 MACHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-005-006/26
(PANBARI) 		0408024005NRG24270620230194417 01/07/2023 Jaymati Devi 0408024005WL016335 Jaymati Devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285887285 JAYMATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-005-006/495-A
(PANBARI) 		0408024005NRG24300620230210524 01/07/2023 Kanchan Bala Das 0408024005WL018458 Kanchan Bala Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285887279 KANCHAN DAS PUNJAB NATIONAL BANK(508568)
6 KALAIGAON AS-08-024-005-006/67
(PANBARI) 		0408024005NRG24270620230194438 01/07/2023 Chahina Das 0408024005WL016337 Chahina Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285887283 CHINA DAS PUNJAB NATIONAL BANK(508568)
7 KALAIGAON AS-08-024-005-006/67
(PANBARI) 		0408024005NRG24270620230194437 01/07/2023 Haridhan Das 0408024005WL016337 Haridhan Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285887284 HARADHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19040 19040
8 KALAIGAON AS-08-024-005-002/594
(PANBARI) 		0408024005NRG24270620230194396 01/07/2023 Saved Ali 0408024005WL016331 Saved Ali 00045 BARB0VJKHDA 2856 2856 Processed 07/08/2023 4285887287 SAAED ALI CANARA BANK(508532)
9 KALAIGAON AS-08-024-005-005/456-B
(PANBARI) 		0408024005NRG24270620230194433 01/07/2023 Siddique Ali 0408024005WL016337 Siddique Ali 00045 BARB0VJKHDA 2856 2856 Processed 07/08/2023 4285887286 Siddique Ali BANK OF BARODA(606985)
SubTotal 5712 5712
10 KALAIGAON AS-08-024-005-002/328
(PANBARI) 		0408024005NRG24300620230210519 01/07/2023 Amiran Nessa 0408024005WL018458 Amiran Nessa 00354 PUNB0164520 2856 2856 Processed 07/08/2023 4285887267 AMIRAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
11 KALAIGAON AS-08-024-005-001/497
(PANBARI) 		0408024005NRG24270620230194393 01/07/2023 Abul Faraque 0408024005WL016331 Abul Faraque 00354 PUNB0602900 2856 2856 Processed 07/08/2023 4285887288 ABUL FARAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
12 KALAIGAON AS-08-024-005-001/369
(PANBARI) 		0408024005NRG24300620230210539 01/07/2023 Hafija Khatun 0408024005WL018459 Hafija Khatun 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285887277 Hafija Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
13 KALAIGAON AS-08-024-005-001/369
(PANBARI) 		0408024005NRG24300620230210538 01/07/2023 Khalilur Rahman 0408024005WL018459 Khalilur Rahman 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285887273 KHALILUR RAHMAN BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-005-001/497
(PANBARI) 		0408024005NRG24270620230194394 01/07/2023 Jahida Begum 0408024005WL016331 Jahida Begum 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285887270 JAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-005-001/69
(PANBARI) 		0408024005NRG24300620230210495 01/07/2023 Nijam Ali 0408024005WL018454 Nijam Ali 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285887274 MR NIJAM UDDIN STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-005-001/860
(PANBARI) 		0408024005NRG24300620230210552 01/07/2023 HUrmuj Ali 0408024005WL018461 HUrmuj Ali 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285887269 HURMUZ ALI UNION BANK OF INDIA(508500)
17 KALAIGAON AS-08-024-005-005/161-A
(PANBARI) 		0408024005NRG24300620230210523 01/07/2023 Khodeja Bibi 0408024005WL018458 Khodeja Bibi 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285887290 MRS KHODEJA BIBI STATE BANK OF INDIA(508548)
18 KALAIGAON AS-08-024-005-005/366
(PANBARI) 		0408024005NRG24270620230194431 01/07/2023 Kulsan Nessa 0408024005WL016337 Kulsan Nessa 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285887272 MRS KULSAN NESSA STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-005-006/39
(PANBARI) 		0408024005NRG24270620230194436 01/07/2023 Abeda Begum 0408024005WL016337 Abeda Begum 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4285887276 ABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-005-006/648
(PANBARI) 		0408024005NRG24300620230210498 01/07/2023 Sahitan Nessa 0408024005WL018454 Sahitan Nessa 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285887271 MRS SAHITAN NESSA STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-005-006/682
(PANBARI) 		0408024005NRG24300620230210499 01/07/2023 Narendra Nath 0408024005WL018454 Narendra Nath 00415 SBIN0002077 2618 2618 Processed 07/08/2023 4285887275 NARENDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-005-006/846
(PANBARI) 		0408024005NRG24270620230194421 01/07/2023 Bilat Ali 0408024005WL016335 Bilat Ali 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285887289 Bilat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
23 KALAIGAON AS-08-024-005-006/846
(PANBARI) 		0408024005NRG24270620230194420 01/07/2023 Hameda Khatun 0408024005WL016335 Hameda Khatun 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285887278 HAMEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32606 32606
24 KALAIGAON AS-08-024-005-002/44-A
(PANBARI) 		0408024005NRG24270620230194395 01/07/2023 Almas Ali 0408024005WL016331 Almas Ali 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285887266 ALMAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-005-003/140
(PANBARI) 		0408024005NRG24270620230194407 01/07/2023 Gulap Deka 0408024005WL016333 Gulap Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285887264 GOLAP DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-005-004/15
(PANBARI) 		0408024005NRG24270620230194409 01/07/2023 Tapan Deka 0408024005WL016333 Tapan Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285887291 Tapan Deka AIRTEL PAYMENTS BANK LIMITED(990288)
27 KALAIGAON AS-08-024-005-006/39
(PANBARI) 		0408024005NRG24270620230194435 01/07/2023 Akbar Ali 0408024005WL016337 Akbar Ali 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285887265 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
28 KALAIGAON AS-08-024-005-005/302
(PANBARI) 		0408024005NRG24270620230194447 01/07/2023 Saidur Islam 0408024005WL016339 Saidur Islam 00462 UCBA0001718 2856 2856 Processed 07/08/2023 4285887268 Saidur Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
Total 75922 75922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010723APB_FTO_88858 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 19040
2 KALAIGAON AS0408024_010723APB_FTO_88858 Bank of Baroda BARB0VJKHDA Kharupetia 5712
3 KALAIGAON AS0408024_010723APB_FTO_88858 Punjab National Bank PUNB0164520 Mangaldoi 2856
4 KALAIGAON AS0408024_010723APB_FTO_88858 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2856
5 KALAIGAON AS0408024_010723APB_FTO_88858 State Bank of India SBIN0002077 KHARUPETIA 32606
6 KALAIGAON AS0408024_010723APB_FTO_88858 UCO Bank UCBA0000794 KALAIGAON 9996
7 KALAIGAON AS0408024_010723APB_FTO_88858 UCO Bank UCBA0001718 KHAGRABARI 2856

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