Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:22:12 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040723APB_FTO_90976
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-08-024-010-001/137-A
(SHYAMTILA) 		0408024010NRG24300620230210823 04/07/2023 Maherun Nessa 0408024010WL018478 Maherun Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350964843 MEHERAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-010-001/271
(SHYAMTILA) 		0408024010NRG24300620230210841 04/07/2023 Khalek Ali 0408024010WL018478 Khalek Ali 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350964847 ABDUL KHALEK CANARA BANK(508532)
3 KALAIGAON AS-08-024-010-001/271
(SHYAMTILA) 		0408024010NRG24300620230210840 04/07/2023 Sahera Bewa 0408024010WL018478 Sahera Bewa 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350964848 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-010-001/98-B
(SHYAMTILA) 		0408024010NRG24300620230210851 04/07/2023 Majeda Khatun 0408024010WL018478 Majeda Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350964849 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-010-002/9-A
(SHYAMTILA) 		0408024010NRG24300620230210859 04/07/2023 Anuwara Begum 0408024010WL018478 Anuwara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350964845 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-010-002/9-A
(SHYAMTILA) 		0408024010NRG24300620230210858 04/07/2023 Billal Hussain 0408024010WL018478 Billal Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350964844 BILLAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-010-006/523-A
(SHYAMTILA) 		0408024010NRG24300620230210860 04/07/2023 Hazrat Ali 0408024010WL018478 Hazrat Ali 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350964850 HAZARAT ALI ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-010-007/213
(SHYAMTILA) 		0408024010NRG24300620230210865 04/07/2023 Iyar Rahman 0408024010WL018478 Iyar Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350964846 IYAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
9 KALAIGAON AS-08-024-010-001/78-B
(SHYAMTILA) 		0408024010NRG24300620230210848 04/07/2023 Abdul Kaium Khan 0408024010WL018478 Abdul Kaium Khan 00045 BARB0VJKHDA 1428 1428 Processed 08/08/2023 4350964852 ABDUL KAIUM KHAN BANK OF BARODA(606985)
10 KALAIGAON AS-08-024-010-001/78-B
(SHYAMTILA) 		0408024010NRG24300620230210849 04/07/2023 Purnima Begum 0408024010WL018478 Purnima Begum 00045 BARB0VJKHDA 1428 1428 Processed 08/08/2023 4350964851 PURNIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
11 KALAIGAON AS-08-024-010-001/146-B
(SHYAMTILA) 		0408024010NRG24300620230210824 04/07/2023 Miraj Ali 0408024010WL018478 Miraj Ali 00176 IDIB000M252 1428 1428 Processed 08/08/2023 4350964842 MR MIRAJ ALI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
12 KALAIGAON AS-08-024-010-001/121-C
(SHYAMTILA) 		0408024010NRG24300620230210819 04/07/2023 Nabi Hussain 0408024010WL018478 Nabi Hussain 00415 SBIN0002077 1190 1190 Processed 08/08/2023 4350964841 NABI HUSSAIN BANK OF BARODA(606985)
13 KALAIGAON AS-08-024-010-001/16-B
(SHYAMTILA) 		0408024010NRG24300620230210829 04/07/2023 Mamuni Begum 0408024010WL018478 Mamuni Begum 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350964825 MAMANI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-010-001/16-B
(SHYAMTILA) 		0408024010NRG24300620230210828 04/07/2023 Samed Ali 0408024010WL018478 Samed Ali 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350964838 Samed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
15 KALAIGAON AS-08-024-010-001/226
(SHYAMTILA) 		0408024010NRG24300620230210837 04/07/2023 Ali Akbar 0408024010WL018478 Ali Akbar 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350964828 ALI AKBAR UCO BANK(607066)
16 KALAIGAON AS-08-024-010-001/229
(SHYAMTILA) 		0408024010NRG24300620230210839 04/07/2023 Momin Ali 0408024010WL018478 Momin Ali 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350964829 MAMIN ALI UCO BANK(607066)
17 KALAIGAON AS-08-024-010-001/405
(SHYAMTILA) 		0408024010NRG24300620230210842 04/07/2023 Safikul Islam 0408024010WL018478 Safikul Islam 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350964830 Safikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
18 KALAIGAON AS-08-024-010-001/514
(SHYAMTILA) 		0408024010NRG24300620230210844 04/07/2023 Omar Ali 0408024010WL018478 Omar Ali 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350964833 OMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-010-001/77-B
(SHYAMTILA) 		0408024010NRG24300620230210846 04/07/2023 Nabi Hussain 0408024010WL018478 Nabi Hussain 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350964831 Nabi Hussain IDFC BANK LIMITED(608117)
20 KALAIGAON AS-08-024-010-002/426
(SHYAMTILA) 		0408024010NRG24300620230210856 04/07/2023 Owbaidullha 0408024010WL018478 Owbaidullha 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350964834 OBAIDULLAH PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-010-007/141
(SHYAMTILA) 		0408024010NRG24300620230210864 04/07/2023 Ali Hussain 0408024010WL018478 Ali Hussain 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350964827 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-010-007/300
(SHYAMTILA) 		0408024010NRG24300620230210876 04/07/2023 Hajiran Nessa 0408024010WL018478 Hajiran Nessa 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350964832 HAJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-010-007/300
(SHYAMTILA) 		0408024010NRG24300620230210875 04/07/2023 Majibar Rahman 0408024010WL018478 Majibar Rahman 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350964826 Majibar Rahman IDFC BANK LIMITED(608117)
24 KALAIGAON AS-08-024-010-007/48
(SHYAMTILA) 		0408024010NRG24300620230210887 04/07/2023 Jamila Khatun 0408024010WL018478 Jamila Khatun 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350964835 JAMILA KHATIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18326 18326
25 KALAIGAON AS-08-024-010-007/273-A
(SHYAMTILA) 		0408024010NRG24300620230210868 04/07/2023 SANGSHER ALI 0408024010WL018478 SANGSHER ALI 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350964839 MR SANGSHER ALI STATE BANK OF INDIA(508548)
26 KALAIGAON AS-08-024-010-007/373
(SHYAMTILA) 		0408024010NRG24300620230210877 04/07/2023 Rousanara 0408024010WL018478 Rousanara 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350964836 MRS RAUSANARA RAUSANARA STATE BANK OF INDIA(508548)
27 KALAIGAON AS-08-024-010-007/48
(SHYAMTILA) 		0408024010NRG24300620230210886 04/07/2023 Mainul Hoque 0408024010WL018478 Mainul Hoque 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350964837 MINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
28 KALAIGAON AS-08-024-010-006/797
(SHYAMTILA) 		0408024010NRG24300620230210861 04/07/2023 Azimuddin 0408024010WL018478 Azimuddin 00415 SBIN0007947 1428 1428 Processed 08/08/2023 4350964840 MR AZI MUDDIN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
29 KALAIGAON AS-08-024-010-001/130-B
(SHYAMTILA) 		0408024010NRG24300620230210822 04/07/2023 Kad Bhanu 0408024010WL018478 Kad Bhanu 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350964823 KAD BHANU UCO BANK(607066)
30 KALAIGAON AS-08-024-010-001/130-B
(SHYAMTILA) 		0408024010NRG24300620230210821 04/07/2023 Sahabuddin 0408024010WL018478 Sahabuddin 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350964824 SAHABUDDIN UCO BANK(607066)
31 KALAIGAON AS-08-024-010-001/181-C
(SHYAMTILA) 		0408024010NRG24300620230210835 04/07/2023 Khadem Ali 0408024010WL018478 Khadem Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350964822 Khadem Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4284 4284
Total 44030 44030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040723APB_FTO_90976 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 9996
2 KALAIGAON AS0408024_040723APB_FTO_90976 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 1428
3 KALAIGAON AS0408024_040723APB_FTO_90976 Bank of Baroda BARB0VJKHDA Kharupetia 2856
4 KALAIGAON AS0408024_040723APB_FTO_90976 Indian Bank IDIB000M252 MANGALDOI 1428
5 KALAIGAON AS0408024_040723APB_FTO_90976 State Bank of India SBIN0002077 KHARUPETIA 18326
6 KALAIGAON AS0408024_040723APB_FTO_90976 State Bank of India SBIN0005049 DALGAON 4284
7 KALAIGAON AS0408024_040723APB_FTO_90976 State Bank of India SBIN0007947 UDALGURI 1428
8 KALAIGAON AS0408024_040723APB_FTO_90976 UCO Bank UCBA0000794 KALAIGAON 4284

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