Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:54:18 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_051223APB_FTO_204372
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-08-024-005-002/114
(PANBARI) 		0408024005NRG24051220230407503 05/12/2023 Safura Khatun 0408024005WL034500 Safura Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206114525 KAJIMUDDIN SEKH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
2 KALAIGAON AS-08-024-005-001/780
(PANBARI) 		0408024005NRG24051220230407492 05/12/2023 Urmida Parbin 0408024005WL034500 Urmida Parbin 00176 IDIB000M252 2856 2856 Processed 07/02/2024 0206114524 Ms. Urmida Parbin INDIAN BANK(607105)
SubTotal 2856 2856
3 KALAIGAON AS-08-024-005-001/111
(PANBARI) 		0408024005NRG24051220230407488 05/12/2023 Akbar Ali 0408024005WL034500 Akbar Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206114520 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-005-001/780
(PANBARI) 		0408024005NRG24051220230407491 05/12/2023 Mr Makbul Hussain 0408024005WL034500 Mr Makbul Hussain 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206114526 MAKBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-005-001/846
(PANBARI) 		0408024005NRG24051220230407494 05/12/2023 Mamoni Begum 0408024005WL034500 Mamoni Begum 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206114522 MRS MAMONI BEGUM STATE BANK OF INDIA(508548)
6 KALAIGAON AS-08-024-005-002/103
(PANBARI) 		0408024005NRG24051220230407498 05/12/2023 Fulesa Khatun 0408024005WL034500 Fulesa Khatun 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206114519 FULECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-005-002/112
(PANBARI) 		0408024005NRG24051220230407502 05/12/2023 Niljan Khatun 0408024005WL034500 Niljan Khatun 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206114523 NILJAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-005-002/122
(PANBARI) 		0408024005NRG24051220230407504 05/12/2023 Ahez Ali 0408024005WL034500 Ahez Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206114521 MRS SABIRAN BEGUM STATE BANK OF INDIA(508548)
SubTotal 17136 17136
9 KALAIGAON AS-08-024-005-001/111
(PANBARI) 		0408024005NRG24051220230407487 05/12/2023 Akbar Ali 0408024005WL034500 Akbar Ali 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206114516 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-005-001/846
(PANBARI) 		0408024005NRG24051220230407493 05/12/2023 Yunus Ali 0408024005WL034500 Yunus Ali 00462 UCBA0000794 2856 2856 Rejected 07/02/2024 0206114518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KALAIGAON AS-08-024-005-002/1
(PANBARI) 		0408024005NRG24051220230407495 05/12/2023 Ahej Ali 0408024005WL034500 Ahej Ali 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206114513 MRS SUFIYA KHATUN STATE BANK OF INDIA(508548)
12 KALAIGAON AS-08-024-005-002/103
(PANBARI) 		0408024005NRG24051220230407497 05/12/2023 Amir Ali 0408024005WL034500 Amir Ali 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206114515 MR AMIR ALI STATE BANK OF INDIA(508548)
13 KALAIGAON AS-08-024-005-002/111
(PANBARI) 		0408024005NRG24051220230407500 05/12/2023 Kulsam 0408024005WL034500 Kulsam 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206114517 MRS KULSAN BEGUM STATE BANK OF INDIA(508548)
14 KALAIGAON AS-08-024-005-002/112
(PANBARI) 		0408024005NRG24051220230407501 05/12/2023 Tahur Ali 0408024005WL034500 Tahur Ali 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206114514 TAHUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_051223APB_FTO_204372 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_051223APB_FTO_204372 Indian Bank IDIB000M252 MANGALDOI 2856
3 KALAIGAON AS0408024_051223APB_FTO_204372 State Bank of India SBIN0002077 KHARUPETIA 17136
4 KALAIGAON AS0408024_051223APB_FTO_204372 UCO Bank UCBA0000794 KALAIGAON 17136

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