Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:25:25 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_270723APB_FTO_108561
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-08-024-009-001/1177
(BHERBHERIBILL) 		0408024009NRG24240720230244169 27/07/2023 Kajimuddin 0408024009WL021136 Kajimuddin 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526657474 KAJIMUDDIN AHMED S/O ABDUL GANI ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/1214
(BHERBHERIBILL) 		0408024009NRG24240720230244218 27/07/2023 Amicha Khatun 0408024009WL021179 Amicha Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526657461 AMICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/186-A
(BHERBHERIBILL) 		0408024009NRG24240720230244215 27/07/2023 Mahar Ali 0408024009WL021177 Mahar Ali 00029 PUNB0RRBAGB 2618 2618 Processed 12/08/2023 4526657467 Mahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
4 KALAIGAON AS-08-024-009-001/186-A
(BHERBHERIBILL) 		0408024009NRG24240720230244214 27/07/2023 Samiran Nessa 0408024009WL021177 Samiran Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 12/08/2023 4526657460 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-001/292-A
(BHERBHERIBILL) 		0408024009NRG24240720230244191 27/07/2023 Mamuda Khatun 0408024009WL021158 Mamuda Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526657472 MAMUDA KHATUN PUNJAB NATIONAL BANK(508568)
6 KALAIGAON AS-08-024-009-001/399
(BHERBHERIBILL) 		0408024009NRG24240720230244178 27/07/2023 Maina bibi 0408024009WL021145 Maina bibi 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526657462 MAINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-001/906
(BHERBHERIBILL) 		0408024009NRG24240720230244166 27/07/2023 Basantibala 0408024009WL021133 Basantibala 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526657478 BASANTIBALA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/164-C
(BHERBHERIBILL) 		0408024009NRG24240720230244222 27/07/2023 Ajufa Khatun 0408024009WL021181 Ajufa Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526657470 AJUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/677
(BHERBHERIBILL) 		0408024009NRG24240720230244179 27/07/2023 Ahed Ali 0408024009WL021146 Ahed Ali 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526657459 AHED ALI ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-003/102
(BHERBHERIBILL) 		0408024009NRG24240720230244220 27/07/2023 Pari Bhanu 0408024009WL021180 Pari Bhanu 00029 PUNB0RRBAGB 476 476 Processed 12/08/2023 4526657463 PARIBHANU ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-003/102
(BHERBHERIBILL) 		0408024009NRG24240720230244219 27/07/2023 Taher Ali 0408024009WL021180 Taher Ali 00029 PUNB0RRBAGB 476 476 Processed 12/08/2023 4526657469 TAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-003/328
(BHERBHERIBILL) 		0408024009NRG24240720230244164 27/07/2023 Ajmat Ali 0408024009WL021131 Ajmat Ali 00029 PUNB0RRBAGB 1904 1904 Processed 12/08/2023 4526657471 AJMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-004/1101
(BHERBHERIBILL) 		0408024009NRG24240720230244190 27/07/2023 Habej Ali 0408024009WL021157 Habej Ali 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526657464 HABEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-004/437
(BHERBHERIBILL) 		0408024009NRG24240720230244210 27/07/2023 Dropadi Devi 0408024009WL021174 Dropadi Devi 00029 PUNB0RRBAGB 952 952 Processed 12/08/2023 4526657465 DRUPADI DEVI ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-004/437
(BHERBHERIBILL) 		0408024009NRG24240720230244209 27/07/2023 Dulal Chouhan 0408024009WL021174 Dulal Chouhan 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526657466 DULAL CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-004/88
(BHERBHERIBILL) 		0408024009NRG24240720230244217 27/07/2023 Majeda Khatun 0408024009WL021178 Majeda Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 12/08/2023 4526657468 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 34748 34748
17 KALAIGAON AS-08-024-009-004/127-A
(BHERBHERIBILL) 		0408024009NRG24240720230244165 27/07/2023 Fulesa Khatun 0408024009WL021132 Fulesa Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 12/08/2023 4526657473 FULECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
18 KALAIGAON AS-08-024-009-001/310
(BHERBHERIBILL) 		0408024009NRG24240720230244233 27/07/2023 Yaruddin 0408024009WL021191 Yaruddin 00045 BARB0KONWAR 2856 2856 Processed 12/08/2023 4526657456 IYAR UDDIN BANK OF BARODA(606985)
19 KALAIGAON AS-08-024-009-002/2033
(BHERBHERIBILL) 		0408024009NRG24240720230244177 27/07/2023 Danej Ali 0408024009WL021144 Danej Ali 00045 BARB0KONWAR 2380 2380 Processed 12/08/2023 4526657457 ABIA KHATUN BANK OF BARODA(606985)
SubTotal 5236 5236
20 KALAIGAON AS-08-024-009-004/1022
(BHERBHERIBILL) 		0408024009NRG24240720230244181 27/07/2023 Jayram Tudu 0408024009WL021148 Jayram Tudu 00045 BARB0VJKHDA 2380 2380 Processed 12/08/2023 4526657476 Jayram Tudu BANK OF BARODA(606985)
21 KALAIGAON AS-08-024-009-004/115
(BHERBHERIBILL) 		0408024009NRG24250720230246012 27/07/2023 Amiran Nessa 0408024009WL021265 Amiran Nessa 00045 BARB0VJKHDA 2856 2856 Processed 12/08/2023 4526657477 Amiran Nessa BANK OF BARODA(606985)
22 KALAIGAON AS-08-024-009-004/991
(BHERBHERIBILL) 		0408024009NRG24240720230244228 27/07/2023 Hayed Ali 0408024009WL021186 Hayed Ali 00045 BARB0VJKHDA 2856 2856 Processed 12/08/2023 4526657475 Hayed Ali BANK OF BARODA(606985)
SubTotal 8092 8092
23 KALAIGAON AS-08-024-009-001/1202
(BHERBHERIBILL) 		0408024009NRG24240720230244167 27/07/2023 Ismail Ali 0408024009WL021134 Ismail Ali 00354 PUNB0602900 2380 2380 Processed 12/08/2023 4526657458 ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
24 KALAIGAON AS-08-024-009-002/164-C
(BHERBHERIBILL) 		0408024009NRG24240720230244221 27/07/2023 Ali Hussain 0408024009WL021181 Ali Hussain 00415 SBIN0000130 2856 2856 Processed 12/08/2023 4526657479 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
25 KALAIGAON AS-08-024-009-002/2041
(BHERBHERIBILL) 		0408024009NRG24240720230244224 27/07/2023 Khateman Beowa 0408024009WL021183 Khateman Beowa 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526657448 KHATEMAN BEOWA PUNJAB NATIONAL BANK(508568)
26 KALAIGAON AS-08-024-009-002/2041
(BHERBHERIBILL) 		0408024009NRG24240720230244225 27/07/2023 Samotta Bhanu 0408024009WL021183 Samotta Bhanu 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526657453 SAMOTTA BHANU PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-009-002/69
(BHERBHERIBILL) 		0408024009NRG24240720230244206 27/07/2023 Jamila Khatun 0408024009WL021172 Jamila Khatun 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526657454 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-009-003/171
(BHERBHERIBILL) 		0408024009NRG24240720230244200 27/07/2023 Shukdeb Chauhan 0408024009WL021167 Shukdeb Chauhan 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526657449 SHUKDEB CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-009-003/217
(BHERBHERIBILL) 		0408024009NRG24260720230246325 27/07/2023 Atari Devi 0408024009WL021294 Atari Devi 00415 SBIN0002077 3332 3332 Processed 12/08/2023 4526657447 ATARI DEVI UCO BANK(607066)
30 KALAIGAON AS-08-024-009-004/955
(BHERBHERIBILL) 		0408024009NRG24240720230244174 27/07/2023 Bandani Kisku 0408024009WL021141 Bandani Kisku 00415 SBIN0002077 2380 2380 Processed 12/08/2023 4526657451 MRS RANDHANI KISKU STATE BANK OF INDIA(508548)
31 KALAIGAON AS-08-024-009-004/985
(BHERBHERIBILL) 		0408024009NRG24240720230244197 27/07/2023 Lilamoni Soren 0408024009WL021164 Lilamoni Soren 00415 SBIN0002077 2856 2856 Processed 12/08/2023 4526657452 LILAMANI SOREN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
32 KALAIGAON AS-08-024-009-004/104
(BHERBHERIBILL) 		0408024009NRG24260720230246321 27/07/2023 Jahura Khatun 0408024009WL021291 Jahura Khatun 00415 SBIN0005049 3332 3332 Processed 12/08/2023 4526657446 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
33 KALAIGAON AS-08-024-009-001/188-A
(BHERBHERIBILL) 		0408024009NRG24240720230244231 27/07/2023 Maleka Begum 0408024009WL021189 Maleka Begum 00415 SBIN0017217 2856 2856 Processed 12/08/2023 4526657450 MALEKA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-009-002/2037
(BHERBHERIBILL) 		0408024009NRG24240720230244226 27/07/2023 Osman Gani 0408024009WL021184 Osman Gani 00415 SBIN0017217 2856 2856 Processed 12/08/2023 4526657455 MR OSMAN GANI STATE BANK OF INDIA(508548)
SubTotal 5712 5712
35 KALAIGAON AS-08-024-009-001/178-A
(BHERBHERIBILL) 		0408024009NRG24240720230244211 27/07/2023 Jahura Khatun 0408024009WL021175 Jahura Khatun 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4526657485 JAHURA KHATUN PUNJAB NATIONAL BANK(508568)
36 KALAIGAON AS-08-024-009-001/286
(BHERBHERIBILL) 		0408024009NRG24260720230246326 27/07/2023 Azizal Hoque 0408024009WL021295 Azizal Hoque 00462 UCBA0000794 3332 3332 Processed 12/08/2023 4526657487 AZIZUL HOQUE UCO BANK(607066)
37 KALAIGAON AS-08-024-009-001/547
(BHERBHERIBILL) 		0408024009NRG24260720230246320 27/07/2023 Dulu Miyan 0408024009WL021290 Dulu Miyan 00462 UCBA0000794 3332 3332 Processed 12/08/2023 4526657489 DULU MIYA ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-009-002/1189
(BHERBHERIBILL) 		0408024009NRG24240720230244199 27/07/2023 Mamiran Nessa 0408024009WL021166 Mamiran Nessa 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4526657486 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
39 KALAIGAON AS-08-024-009-002/2039
(BHERBHERIBILL) 		0408024009NRG24250720230246011 27/07/2023 Deluwar Hussain 0408024009WL021264 Deluwar Hussain 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4526657483 DELUWAR HUSSAIN UCO BANK(607066)
40 KALAIGAON AS-08-024-009-003/170
(BHERBHERIBILL) 		0408024009NRG24260720230247019 27/07/2023 matleb Ali 0408024009WL021324 matleb Ali 00462 UCBA0000794 3094 3094 Processed 12/08/2023 4526657488 ABDUL MATLEB . . INDIAN OVERSEAS BANK(508541)
41 KALAIGAON AS-08-024-009-003/805
(BHERBHERIBILL) 		0408024009NRG24240720230244229 27/07/2023 Binda Devi 0408024009WL021187 Binda Devi 00462 UCBA0000794 2856 2856 Processed 12/08/2023 4526657484 BINDA DEVI UCO BANK(607066)
SubTotal 21182 21182
42 KALAIGAON AS-08-024-009-003/804
(BHERBHERIBILL) 		0408024009NRG24240720230244201 27/07/2023 Hanif Ali 0408024009WL021168 Hanif Ali 00462 UCBA0001718 2856 2856 Processed 12/08/2023 4526657481 Hanif Ali IDFC BANK LIMITED(608117)
43 KALAIGAON AS-08-024-009-004/1097
(BHERBHERIBILL) 		0408024009NRG24240720230244192 27/07/2023 Maymana Khatun 0408024009WL021159 Maymana Khatun 00462 UCBA0001718 2856 2856 Processed 12/08/2023 4526657482 MAIMANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
44 KALAIGAON AS-08-024-009-004/88
(BHERBHERIBILL) 		0408024009NRG24240720230244216 27/07/2023 Sukur Ali 0408024009WL021178 Sukur Ali 00462 UCBA0001718 2856 2856 Processed 12/08/2023 4526657480 SUKKUR ALI UCO BANK(607066)
SubTotal 8568 8568
Total 114954 114954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_270723APB_FTO_108561 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 32606
2 KALAIGAON AS0408024_270723APB_FTO_108561 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2142
3 KALAIGAON AS0408024_270723APB_FTO_108561 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2856
4 KALAIGAON AS0408024_270723APB_FTO_108561 Bank of Baroda BARB0KONWAR Konwarpara 5236
5 KALAIGAON AS0408024_270723APB_FTO_108561 Bank of Baroda BARB0VJKHDA Kharupetia 8092
6 KALAIGAON AS0408024_270723APB_FTO_108561 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2380
7 KALAIGAON AS0408024_270723APB_FTO_108561 State Bank of India SBIN0000130 MANGALDAI 2856
8 KALAIGAON AS0408024_270723APB_FTO_108561 State Bank of India SBIN0002077 KHARUPETIA 19992
9 KALAIGAON AS0408024_270723APB_FTO_108561 State Bank of India SBIN0005049 DALGAON 3332
10 KALAIGAON AS0408024_270723APB_FTO_108561 State Bank of India SBIN0017217 Kalaigaon 5712
11 KALAIGAON AS0408024_270723APB_FTO_108561 UCO Bank UCBA0000794 KALAIGAON 21182
12 KALAIGAON AS0408024_270723APB_FTO_108561 UCO Bank UCBA0001718 KHAGRABARI 8568

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