Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:49:45 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020923APB_FTO_144738
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-08-024-007-002/49-C
(OUTALA) 		0408024007NRG24310820230318727 02/09/2023 HAFIZA BEGUM 0408024007WL027642 HAFIZA BEGUM 00029 PUNB0RRBAGB 1904 1904 Processed 07/09/2023 5286210256 HAFIZA BEGUM S/O ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-004/107
(OUTALA) 		0408024007NRG24310820230318735 02/09/2023 BHOLARAM DEKA 0408024007WL027642 BHOLARAM DEKA 00029 PUNB0RRBAGB 1904 1904 Processed 07/09/2023 5286210265 BHOLARAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-007-004/123
(OUTALA) 		0408024007NRG24310820230318737 02/09/2023 Moon Deka 0408024007WL027642 Moon Deka 00029 PUNB0RRBAGB 1904 1904 Processed 07/09/2023 5286210258 MOON DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-007-004/131-A
(OUTALA) 		0408024007NRG24310820230318738 02/09/2023 HARMOHAN DEKA 0408024007WL027642 HARMOHAN DEKA 00029 PUNB0RRBAGB 1904 1904 Processed 07/09/2023 5286210257 HARMOHAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
5 KALAIGAON AS-08-024-007-004/102
(OUTALA) 		0408024007NRG24310820230318734 02/09/2023 Subhadra Deka 0408024007WL027642 Subhadra Deka 00029 UTBI0RRBAGB 1904 1904 Processed 07/09/2023 5286210269 SUBHADRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
6 KALAIGAON AS-08-024-007-002/40
(OUTALA) 		0408024007NRG24310820230318724 02/09/2023 ABUL ALI 0408024007WL027642 ABUL ALI 00045 BARB0MANCOL 1904 1904 Processed 07/09/2023 5286210260 ABUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
7 KALAIGAON AS-08-024-007-002/44
(OUTALA) 		0408024007NRG24310820230318726 02/09/2023 Mafida Begum 0408024007WL027642 Mafida Begum 00048 BKID0005012 1904 1904 Processed 07/09/2023 5286210255 MAFIDA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1904 1904
8 KALAIGAON AS-08-024-007-002/55-B
(OUTALA) 		0408024007NRG24310820230318730 02/09/2023 RIJUMANI BEGUM 0408024007WL027642 RIJUMANI BEGUM 00089 CBIN0282462 1904 1904 Processed 07/09/2023 5286210259 Mrs. RIJUMANI BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 1904 1904
9 KALAIGAON AS-08-024-007-002/44
(OUTALA) 		0408024007NRG24310820230318725 02/09/2023 Anowar Ali 0408024007WL027642 Anowar Ali 00089 CBIN0283240 1904 1904 Processed 07/09/2023 5286210254 Mr. ANAR ALI CENTRAL BANK OF INDIA(607115)
10 KALAIGAON AS-08-024-007-004/113
(OUTALA) 		0408024007NRG24310820230318736 02/09/2023 Soab Ali 0408024007WL027642 Soab Ali 00089 CBIN0283240 1904 1904 Processed 07/09/2023 5286210264 Mr. SOAB ALI CENTRAL BANK OF INDIA(607115)
11 KALAIGAON AS-08-024-007-006/78-A
(OUTALA) 		0408024007NRG24310820230318740 02/09/2023 Sayad Ali 0408024007WL027642 Sayad Ali 00089 CBIN0283240 1904 1904 Processed 07/09/2023 5286210263 MINSARUN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-007-006/78-A
(OUTALA) 		0408024007NRG24310820230318739 02/09/2023 Sayed Ali 0408024007WL027642 Sayed Ali 00089 CBIN0283240 1904 1904 Processed 07/09/2023 5286210267 SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-007-006/79
(OUTALA) 		0408024007NRG24310820230318741 02/09/2023 Sabed Ali 0408024007WL027642 Sabed Ali 00089 CBIN0283240 1904 1904 Processed 07/09/2023 5286210262 SABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-007-006/99
(OUTALA) 		0408024007NRG24310820230318743 02/09/2023 HABIBAR RAHMAN 0408024007WL027642 HABIBAR RAHMAN 00089 CBIN0283240 1904 1904 Processed 07/09/2023 5286210266 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
15 KALAIGAON AS-08-024-007-004/101
(OUTALA) 		0408024007NRG24310820230318733 02/09/2023 Prasanna Deka 0408024007WL027642 Prasanna Deka 00415 SBIN0012977 1904 1904 Processed 07/09/2023 5286210261 PRASANNA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
16 KALAIGAON AS-08-024-007-002/70
(OUTALA) 		0408024007NRG24310820230318732 02/09/2023 Akhatara Begum 0408024007WL027642 Akhatara Begum 00462 UCBA0000794 1904 1904 Processed 07/09/2023 5286210268 AKHTARA BEGUM UCO BANK(607066)
SubTotal 1904 1904
Total 30464 30464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020923APB_FTO_144738 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 5712
2 KALAIGAON AS0408024_020923APB_FTO_144738 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1904
3 KALAIGAON AS0408024_020923APB_FTO_144738 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 1904
4 KALAIGAON AS0408024_020923APB_FTO_144738 Bank of Baroda BARB0MANCOL Mangaldai College 1904
5 KALAIGAON AS0408024_020923APB_FTO_144738 Bank of India BKID0005012 MANGOLDOI 1904
6 KALAIGAON AS0408024_020923APB_FTO_144738 Central Bank Of India CBIN0282462 AULACHOWKA 1904
7 KALAIGAON AS0408024_020923APB_FTO_144738 Central Bank Of India CBIN0283240 MANGALDOI 11424
8 KALAIGAON AS0408024_020923APB_FTO_144738 State Bank of India SBIN0012977 MANGALDOI BAZAR 1904
9 KALAIGAON AS0408024_020923APB_FTO_144738 UCO Bank UCBA0000794 KALAIGAON 1904

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