Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:51:49 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090623APB_FTO_59565
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-08-024-009-001/1114
(BHERBHERIBILL) 		0408024009NRG24080620230137220 09/06/2023 Ajijul Hoque 0408024009WL011661 Ajijul Hoque 00029 PUNB0RRBAGB 2142 2142 Processed 15/06/2023 2566886572 AJIJUL HOQUE BANK OF BARODA(606985)
2 KALAIGAON AS-08-024-009-001/466
(BHERBHERIBILL) 		0408024009NRG24080620230137248 09/06/2023 Marium Nessa 0408024009WL011661 Marium Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 15/06/2023 2566886573 MARIUAM NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/564
(BHERBHERIBILL) 		0408024009NRG24080620230137250 09/06/2023 Abdul Hamid 0408024009WL011661 Abdul Hamid 00029 PUNB0RRBAGB 2142 2142 Processed 15/06/2023 2566886569 ABDUL HAMID ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-001/564
(BHERBHERIBILL) 		0408024009NRG24080620230137251 09/06/2023 Jeleha Khatun 0408024009WL011661 Jeleha Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 15/06/2023 2566886570 JELEKHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/1290
(BHERBHERIBILL) 		0408024009NRG24080620230137263 09/06/2023 Fajiran Nessa 0408024009WL011661 Fajiran Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 15/06/2023 2566886571 MRS FAJIRAN NESSA STATE BANK OF INDIA(508548)
SubTotal 10710 10710
6 KALAIGAON AS-08-024-009-001/1132
(BHERBHERIBILL) 		0408024009NRG24080620230137222 09/06/2023 Alesa Khatun 0408024009WL011661 Alesa Khatun 00045 BARB0VJKHDA 2142 2142 Processed 15/06/2023 2566886575 ALESA KHATUN BANK OF BARODA(606985)
7 KALAIGAON AS-08-024-009-001/1132
(BHERBHERIBILL) 		0408024009NRG24080620230137221 09/06/2023 Safiqul Alam 0408024009WL011661 Safiqul Alam 00045 BARB0VJKHDA 2142 2142 Processed 15/06/2023 2566886574 SAFIQUL ALAM BANK OF BARODA(606985)
SubTotal 4284 4284
8 KALAIGAON AS-08-024-009-001/441-A
(BHERBHERIBILL) 		0408024009NRG24080620230137242 09/06/2023 Basad Ali 0408024009WL011661 Basad Ali 00415 SBIN0000130 2142 2142 Processed 15/06/2023 2566886563 BASED ALI BANK OF BARODA(606985)
9 KALAIGAON AS-08-024-009-001/605
(BHERBHERIBILL) 		0408024009NRG24080620230137255 09/06/2023 Samat Ali 0408024009WL011661 Samat Ali 00415 SBIN0000130 2142 2142 Processed 15/06/2023 2566886562 SAMED ALI ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-001/605
(BHERBHERIBILL) 		0408024009NRG24080620230137256 09/06/2023 Tarabhan Nessa 0408024009WL011661 Tarabhan Nessa 00415 SBIN0000130 2142 2142 Processed 15/06/2023 2566886565 TARABHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6426 6426
11 KALAIGAON AS-08-024-009-001/1114
(BHERBHERIBILL) 		0408024009NRG24080620230137219 09/06/2023 Halima Khatun 0408024009WL011661 Halima Khatun 00415 SBIN0002077 2142 2142 Processed 15/06/2023 2566886567 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
12 KALAIGAON AS-08-024-009-001/441-A
(BHERBHERIBILL) 		0408024009NRG24080620230137243 09/06/2023 Majiran Nessa 0408024009WL011661 Majiran Nessa 00415 SBIN0002077 2142 2142 Processed 15/06/2023 2566886564 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-004/802
(BHERBHERIBILL) 		0408024009NRG24080620230137269 09/06/2023 Halima Khatun 0408024009WL011661 Halima Khatun 00415 SBIN0002077 2142 2142 Processed 15/06/2023 2566886566 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6426 6426
14 KALAIGAON AS-08-024-009-001/1132
(BHERBHERIBILL) 		0408024009NRG24080620230137223 09/06/2023 Amir Hussain 0408024009WL011661 Amir Hussain 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566886557 AMIR HUSSAIN BANK OF BARODA(606985)
15 KALAIGAON AS-08-024-009-001/1133
(BHERBHERIBILL) 		0408024009NRG24080620230137225 09/06/2023 Kulsum Begum 0408024009WL011661 Kulsum Begum 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566886552 KULSUMA BEGUM BANK OF BARODA(606985)
16 KALAIGAON AS-08-024-009-001/1139
(BHERBHERIBILL) 		0408024009NRG24080620230137227 09/06/2023 Siddique Ali 0408024009WL011661 Siddique Ali 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566886556 SIDDIQUE ALI UNION BANK OF INDIA(508500)
17 KALAIGAON AS-08-024-009-001/233
(BHERBHERIBILL) 		0408024009NRG24080620230137231 09/06/2023 Mahabbat Ali 0408024009WL011661 Mahabbat Ali 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566886555 MR MAHABBAT ALI STATE BANK OF INDIA(508548)
18 KALAIGAON AS-08-024-009-001/332
(BHERBHERIBILL) 		0408024009NRG24080620230137236 09/06/2023 Kafiya Begum 0408024009WL011661 Kafiya Begum 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566886558 KAFIYA BEGUM BANK OF BARODA(606985)
19 KALAIGAON AS-08-024-009-001/369
(BHERBHERIBILL) 		0408024009NRG24080620230137239 09/06/2023 Mahara Khatun 0408024009WL011661 Mahara Khatun 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566886559 MRS MEHERA KHATUN STATE BANK OF INDIA(508548)
20 KALAIGAON AS-08-024-009-001/382
(BHERBHERIBILL) 		0408024009NRG24080620230137241 09/06/2023 Lazima Begum 0408024009WL011661 Lazima Begum 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566886561 LAZIMA BEGUM BANK OF BARODA(606985)
21 KALAIGAON AS-08-024-009-001/466
(BHERBHERIBILL) 		0408024009NRG24080620230137247 09/06/2023 Haidar Ali 0408024009WL011661 Haidar Ali 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566886553 HAIDAR ALI UCO BANK(607066)
22 KALAIGAON AS-08-024-009-001/712
(BHERBHERIBILL) 		0408024009NRG24080620230137259 09/06/2023 Samiran Nessa 0408024009WL011661 Samiran Nessa 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566886560 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-002/409
(BHERBHERIBILL) 		0408024009NRG24080620230137268 09/06/2023 Joinuddin Ahmed 0408024009WL011661 Joinuddin Ahmed 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566886554 IMRANA PARBIN UCO BANK(607066)
SubTotal 21420 21420
24 KALAIGAON AS-08-024-009-001/1133
(BHERBHERIBILL) 		0408024009NRG24080620230137224 09/06/2023 Anuwar Hussain 0408024009WL011661 Anuwar Hussain 00468 UBIN0559377 2142 2142 Processed 15/06/2023 2566886568 ANUWAR HUSSAIN CANARA BANK(508532)
SubTotal 2142 2142
Total 51408 51408

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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_59565 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 10710
2 KALAIGAON AS0408024_090623APB_FTO_59565 Bank of Baroda BARB0VJKHDA Kharupetia 4284
3 KALAIGAON AS0408024_090623APB_FTO_59565 State Bank of India SBIN0000130 MANGALDAI 6426
4 KALAIGAON AS0408024_090623APB_FTO_59565 State Bank of India SBIN0002077 KHARUPETIA 6426
5 KALAIGAON AS0408024_090623APB_FTO_59565 UCO Bank UCBA0000794 KALAIGAON 21420
6 KALAIGAON AS0408024_090623APB_FTO_59565 Union Bank of India UBIN0559377 MANGALDOI 2142

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