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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:42:04 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_301223APB_FTO_227613
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-08-024-009-001/399
(BHERBHERIBILL) 		0408024009NRG24271220230445120 30/12/2023 Maina bibi 0408024009WL036397 Maina bibi 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1559009514 MAINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/1063
(BHERBHERIBILL) 		0408024009NRG24271220230445123 30/12/2023 Salima Parbin 0408024009WL036397 Salima Parbin 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1559009515 SILIMA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/442
(BHERBHERIBILL) 		0408024009NRG24271220230445133 30/12/2023 Nureda Begum 0408024009WL036397 Nureda Begum 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1559009523 NUREDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/456
(BHERBHERIBILL) 		0408024009NRG24271220230445136 30/12/2023 Omma Kulsuma 0408024009WL036397 Omma Kulsuma 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1559009521 UMME KULSUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/479
(BHERBHERIBILL) 		0408024009NRG24271220230445139 30/12/2023 Chandra Bhanu 0408024009WL036397 Chandra Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1559009516 CHANDRABHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/481
(BHERBHERIBILL) 		0408024009NRG24271220230445142 30/12/2023 Majiran Nessa 0408024009WL036397 Majiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1559009512 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/494
(BHERBHERIBILL) 		0408024009NRG24271220230445144 30/12/2023 Marjina Khatun 0408024009WL036397 Marjina Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1559009513 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/523
(BHERBHERIBILL) 		0408024009NRG24271220230445151 30/12/2023 Ful Bhanu 0408024009WL036397 Ful Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1559009522 FULBHANU ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/527
(BHERBHERIBILL) 		0408024009NRG24271220230445153 30/12/2023 Abdul Aziz 0408024009WL036397 Abdul Aziz 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1559009520 ASIYA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 14994 14994
10 KALAIGAON AS-08-024-009-002/496
(BHERBHERIBILL) 		0408024009NRG24271220230445146 30/12/2023 Alek Jan Nessa 0408024009WL036397 Alek Jan Nessa 00029 UTBI0RRBAGB 1666 1666 Processed 10/03/2024 1559009518 ALEKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
11 KALAIGAON AS-08-024-009-001/1392
(BHERBHERIBILL) 		0408024009NRG24271220230445117 30/12/2023 Khairan Nessa 0408024009WL036397 Khairan Nessa 00045 BARB0VJKHDA 1190 1190 Processed 09/03/2024 1559009517 KHAIRAN NESSA BANK OF BARODA(606985)
SubTotal 1190 1190
12 KALAIGAON AS-08-024-009-002/1061
(BHERBHERIBILL) 		0408024009NRG24271220230445122 30/12/2023 Abdul Matin Ahmed 0408024009WL036397 Abdul Matin Ahmed 00152 HDFC0002032 1666 1666 Processed 10/03/2024 1559009501 SHAHANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/456
(BHERBHERIBILL) 		0408024009NRG24271220230445135 30/12/2023 Afjalur Rahman 0408024009WL036397 Afjalur Rahman 00152 HDFC0002032 1666 1666 Processed 09/03/2024 1559009502 AFZALUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
14 KALAIGAON AS-08-024-009-002/457
(BHERBHERIBILL) 		0408024009NRG24271220230445138 30/12/2023 Majoni Begum 0408024009WL036397 Majoni Begum 00354 PUNB0602900 1666 1666 Processed 10/03/2024 1559009519 MAJUNI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
15 KALAIGAON AS-08-024-009-002/456
(BHERBHERIBILL) 		0408024009NRG24271220230445134 30/12/2023 Atab Ali 0408024009WL036397 Atab Ali 00415 SBIN0000130 1666 1666 Processed 10/03/2024 1559009498 ATAB ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
16 KALAIGAON AS-08-024-009-002/179-A
(BHERBHERIBILL) 		0408024009NRG24271220230445129 30/12/2023 Anuwar Hussain 0408024009WL036397 Anuwar Hussain 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1559009500 ANOWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-009-002/337-A
(BHERBHERIBILL) 		0408024009NRG24271220230445131 30/12/2023 Chakiran Nessa 0408024009WL036397 Chakiran Nessa 00415 SBIN0002077 1666 1666 Processed 10/03/2024 1559009509 CHAKIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-002/337-A
(BHERBHERIBILL) 		0408024009NRG24271220230445130 30/12/2023 Kumaruddin 0408024009WL036397 Kumaruddin 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1559009510 KUMARUDDIN PUNJAB NATIONAL BANK(508568)
19 KALAIGAON AS-08-024-009-002/457
(BHERBHERIBILL) 		0408024009NRG24271220230445137 30/12/2023 Baharul Islam 0408024009WL036397 Baharul Islam 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1559009511 Baharul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
20 KALAIGAON AS-08-024-009-002/494
(BHERBHERIBILL) 		0408024009NRG24271220230445143 30/12/2023 Amser Ali 0408024009WL036397 Amser Ali 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1559009508 AMSER ALI PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-009-002/527
(BHERBHERIBILL) 		0408024009NRG24271220230445154 30/12/2023 Mallika Khatun 0408024009WL036397 Mallika Khatun 00415 SBIN0002077 1666 1666 Processed 10/03/2024 1559009507 MALLIKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
22 KALAIGAON AS-08-024-009-002/1065
(BHERBHERIBILL) 		0408024009NRG24271220230445126 30/12/2023 Elima Khatun 0408024009WL036397 Elima Khatun 00462 UCBA0000794 1666 1666 Processed 10/03/2024 1559009499 ILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-002/1065
(BHERBHERIBILL) 		0408024009NRG24271220230445125 30/12/2023 Mainul Hoque 0408024009WL036397 Mainul Hoque 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1559009506 MOINUL HOQUE PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-009-002/1066
(BHERBHERIBILL) 		0408024009NRG24271220230445128 30/12/2023 Munjuma Begum 0408024009WL036397 Munjuma Begum 00462 UCBA0000794 1666 1666 Processed 10/03/2024 1559009503 MANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-002/479
(BHERBHERIBILL) 		0408024009NRG24271220230445140 30/12/2023 Nurul Islam 0408024009WL036397 Nurul Islam 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1559009495 NURUL ISLAM PUNJAB NATIONAL BANK(508568)
26 KALAIGAON AS-08-024-009-002/481
(BHERBHERIBILL) 		0408024009NRG24271220230445141 30/12/2023 Suruj Jamal 0408024009WL036397 Suruj Jamal 00462 UCBA0000794 1666 1666 Processed 10/03/2024 1559009491 SURUZAMAL ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-009-002/496
(BHERBHERIBILL) 		0408024009NRG24271220230445145 30/12/2023 Sharifuddin 0408024009WL036397 Sharifuddin 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1559009493 SHARIFUDDIN AHMED PUNJAB NATIONAL BANK(508568)
28 KALAIGAON AS-08-024-009-002/498
(BHERBHERIBILL) 		0408024009NRG24271220230445148 30/12/2023 Abdul Baten 0408024009WL036397 Abdul Baten 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1559009504 ABDUL BATEN BANK OF BARODA(606985)
29 KALAIGAON AS-08-024-009-002/498
(BHERBHERIBILL) 		0408024009NRG24271220230445147 30/12/2023 Jamila Bewa 0408024009WL036397 Jamila Bewa 00462 UCBA0000794 1666 1666 Processed 10/03/2024 1559009505 JAMILA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-009-002/498
(BHERBHERIBILL) 		0408024009NRG24271220230445149 30/12/2023 Rejia Khatun 0408024009WL036397 Rejia Khatun 00462 UCBA0000794 1666 1666 Processed 10/03/2024 1559009497 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-009-002/527
(BHERBHERIBILL) 		0408024009NRG24271220230445152 30/12/2023 Abdul Aziz 0408024009WL036397 Abdul Aziz 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1559009492 ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-009-002/537
(BHERBHERIBILL) 		0408024009NRG24271220230445155 30/12/2023 Jahuruddin Ahmed 0408024009WL036397 Jahuruddin Ahmed 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1559009494 JAHURUDDIN AHMED PUNJAB NATIONAL BANK(508568)
33 KALAIGAON AS-08-024-009-002/537
(BHERBHERIBILL) 		0408024009NRG24271220230445156 30/12/2023 Jarina Khatun 0408024009WL036397 Jarina Khatun 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1559009496 JARINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 19992 19992
Total 54502 54502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_301223APB_FTO_227613 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 14994
2 KALAIGAON AS0408024_301223APB_FTO_227613 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1666
3 KALAIGAON AS0408024_301223APB_FTO_227613 Bank of Baroda BARB0VJKHDA Kharupetia 1190
4 KALAIGAON AS0408024_301223APB_FTO_227613 HDFC Bank HDFC0002032 MANGALDOI 3332
5 KALAIGAON AS0408024_301223APB_FTO_227613 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
6 KALAIGAON AS0408024_301223APB_FTO_227613 State Bank of India SBIN0000130 MANGALDAI 1666
7 KALAIGAON AS0408024_301223APB_FTO_227613 State Bank of India SBIN0002077 KHARUPETIA 9996
8 KALAIGAON AS0408024_301223APB_FTO_227613 UCO Bank UCBA0000794 KALAIGAON 19992

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