Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:49:19 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_301223APB_FTO_227660
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-08-024-009-002/1032
(BHERBHERIBILL) 		0408024009NRG24301220230452258 30/12/2023 Saha Jamal 0408024009WL036671 Saha Jamal 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1556800210 SHAHA JAMAL ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/1222
(BHERBHERIBILL) 		0408024009NRG24301220230452280 30/12/2023 Sazeda Khatun 0408024009WL036671 Sazeda Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1556800212 SHAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/160-A
(BHERBHERIBILL) 		0408024009NRG24301220230452286 30/12/2023 Atar Ali 0408024009WL036671 Atar Ali 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1556800221 ATAR ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/291
(BHERBHERIBILL) 		0408024009NRG24301220230452295 30/12/2023 Mahida Khatun 0408024009WL036671 Mahida Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1556800209 MAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/340-A
(BHERBHERIBILL) 		0408024009NRG24301220230452297 30/12/2023 Farijul Hoque 0408024009WL036671 Farijul Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1556800206 FARIJUL HOQUE CANARA BANK(508532)
6 KALAIGAON AS-08-024-009-002/444
(BHERBHERIBILL) 		0408024009NRG24301220230452304 30/12/2023 Tahara Begum 0408024009WL036671 Tahara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1556800223 TAHERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/467
(BHERBHERIBILL) 		0408024009NRG24301220230452307 30/12/2023 Nurjahan Nessa 0408024009WL036671 Nurjahan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1556800204 NURJAHAN BEGUM W/O JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/482
(BHERBHERIBILL) 		0408024009NRG24301220230452310 30/12/2023 Rahima Khatun 0408024009WL036671 Rahima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1556800219 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/560-A
(BHERBHERIBILL) 		0408024009NRG24301220230452313 30/12/2023 Abdur Rashid 0408024009WL036671 Abdur Rashid 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1556800208 ABDUR RASHID ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/960
(BHERBHERIBILL) 		0408024009NRG24301220230452328 30/12/2023 Hasmat Ali 0408024009WL036671 Hasmat Ali 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1556800211 HASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16660 16660
11 KALAIGAON AS-08-024-009-002/1379
(BHERBHERIBILL) 		0408024009NRG24301220230452284 30/12/2023 Saddam Hussain 0408024009WL036671 Saddam Hussain 00045 BARB0KONWAR 1666 1666 Processed 09/03/2024 1556800213 SADDAM HUSSAIN BANK OF BARODA(606985)
SubTotal 1666 1666
12 KALAIGAON AS-08-024-009-002/1035
(BHERBHERIBILL) 		0408024009NRG24301220230452260 30/12/2023 Shaha Ali 0408024009WL036671 Shaha Ali 00354 PUNB0164520 1428 1428 Processed 09/03/2024 1556800188 SHAHA ALI PUNJAB NATIONAL BANK(508568)
13 KALAIGAON AS-08-024-009-002/831-A
(BHERBHERIBILL) 		0408024009NRG24301220230452323 30/12/2023 Saidur Rahman 0408024009WL036671 Saidur Rahman 00354 PUNB0164520 1666 1666 Processed 09/03/2024 1556800189 SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
14 KALAIGAON AS-08-024-009-002/826-A
(BHERBHERIBILL) 		0408024009NRG24301220230452322 30/12/2023 Marjina Khatun 0408024009WL036671 Marjina Khatun 00415 SBIN0000130 1666 1666 Processed 09/03/2024 1556800216 MARJINA KHATUN PUNJAB NATIONAL BANK(508568)
15 KALAIGAON AS-08-024-009-002/826-A
(BHERBHERIBILL) 		0408024009NRG24301220230452321 30/12/2023 Mir Ali 0408024009WL036671 Mir Ali 00415 SBIN0000130 1666 1666 Processed 09/03/2024 1556800215 MIR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
16 KALAIGAON AS-08-024-009-001/106
(BHERBHERIBILL) 		0408024009NRG24301220230452253 30/12/2023 Rahima Khatun 0408024009WL036671 Rahima Khatun 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1556800203 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
17 KALAIGAON AS-08-024-009-001/801-A
(BHERBHERIBILL) 		0408024009NRG24301220230452257 30/12/2023 Sajiran Nessa 0408024009WL036671 Sajiran Nessa 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1556800179 SAJIRAN NESSA PUNJAB NATIONAL BANK(508568)
18 KALAIGAON AS-08-024-009-002/1032
(BHERBHERIBILL) 		0408024009NRG24301220230452259 30/12/2023 Sukiran Nessa 0408024009WL036671 Sukiran Nessa 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1556800195 SHUKIRAN NESSA PUNJAB NATIONAL BANK(508568)
19 KALAIGAON AS-08-024-009-002/1397
(BHERBHERIBILL) 		0408024009NRG24301220230452285 30/12/2023 Aher Ali 0408024009WL036671 Aher Ali 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1556800197 AHER ALI BANK OF BARODA(606985)
20 KALAIGAON AS-08-024-009-002/188
(BHERBHERIBILL) 		0408024009NRG24301220230452288 30/12/2023 Amir Hussain 0408024009WL036671 Amir Hussain 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1556800202 AMIR HUSSAIN PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-009-002/188
(BHERBHERIBILL) 		0408024009NRG24301220230452289 30/12/2023 Surjabhanu Nessa 0408024009WL036671 Surjabhanu Nessa 00415 SBIN0002077 1666 1666 Processed 10/03/2024 1556800200 SURUJ BHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-002/270-A
(BHERBHERIBILL) 		0408024009NRG24301220230452293 30/12/2023 Khudeja Khatun 0408024009WL036671 Khudeja Khatun 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1556800194 KHUDEJA KHATUN PUNJAB NATIONAL BANK(508568)
23 KALAIGAON AS-08-024-009-002/270-A
(BHERBHERIBILL) 		0408024009NRG24301220230452292 30/12/2023 Manohar Ali 0408024009WL036671 Manohar Ali 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1556800222 MANOHAR ALI PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-009-002/291
(BHERBHERIBILL) 		0408024009NRG24301220230452294 30/12/2023 Azgar Ali 0408024009WL036671 Azgar Ali 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1556800201 AJGAR ALI PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-009-002/317
(BHERBHERIBILL) 		0408024009NRG24301220230452296 30/12/2023 Shiraj Ali 0408024009WL036671 Shiraj Ali 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1556800190 SIRAJ ALI PUNJAB NATIONAL BANK(508568)
26 KALAIGAON AS-08-024-009-002/340-A
(BHERBHERIBILL) 		0408024009NRG24301220230452298 30/12/2023 Amisa Khatun 0408024009WL036671 Amisa Khatun 00415 SBIN0002077 1666 1666 Processed 10/03/2024 1556800205 AMISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-009-002/448
(BHERBHERIBILL) 		0408024009NRG24301220230452306 30/12/2023 Hasina Bhanu 0408024009WL036671 Hasina Bhanu 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1556800180 HASNA BHANU PUNJAB NATIONAL BANK(508568)
28 KALAIGAON AS-08-024-009-002/448
(BHERBHERIBILL) 		0408024009NRG24301220230452305 30/12/2023 Omar Ali 0408024009WL036671 Omar Ali 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1556800191 OMAR ALI PUNJAB NATIONAL BANK(508568)
29 KALAIGAON AS-08-024-009-002/467
(BHERBHERIBILL) 		0408024009NRG24301220230452308 30/12/2023 Jabed Ali 0408024009WL036671 Jabed Ali 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1556800214 JABED ALI PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-009-002/566-A
(BHERBHERIBILL) 		0408024009NRG24301220230452314 30/12/2023 Salema Khatun 0408024009WL036671 Salema Khatun 00415 SBIN0002077 1666 1666 Processed 10/03/2024 1556800196 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-009-002/618
(BHERBHERIBILL) 		0408024009NRG24301220230452318 30/12/2023 Falani Khatun 0408024009WL036671 Falani Khatun 00415 SBIN0002077 1666 1666 Processed 10/03/2024 1556800207 FALANI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-009-002/930
(BHERBHERIBILL) 		0408024009NRG24301220230452327 30/12/2023 Alesa Khatun 0408024009WL036671 Alesa Khatun 00415 SBIN0002077 1666 1666 Processed 10/03/2024 1556800220 ALESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28322 28322
33 KALAIGAON AS-08-024-009-001/1396
(BHERBHERIBILL) 		0408024009NRG24301220230452254 30/12/2023 Mainul Hoque 0408024009WL036671 Mainul Hoque 00415 SBIN0017217 1666 1666 Processed 09/03/2024 1556800224 MAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-009-002/831-A
(BHERBHERIBILL) 		0408024009NRG24301220230452324 30/12/2023 Shahida Begum 0408024009WL036671 Shahida Begum 00415 SBIN0017217 1666 1666 Processed 09/03/2024 1556800217 MRS SHAHIDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3332 3332
35 KALAIGAON AS-08-024-009-002/1204
(BHERBHERIBILL) 		0408024009NRG24301220230452264 30/12/2023 Faijul Karim 0408024009WL036671 Faijul Karim 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800185 MR FAJLUL KARIM STATE BANK OF INDIA(508548)
36 KALAIGAON AS-08-024-009-002/1204
(BHERBHERIBILL) 		0408024009NRG24301220230452265 30/12/2023 Ful Bhanu 0408024009WL036671 Ful Bhanu 00462 UCBA0000794 1666 1666 Processed 10/03/2024 1556800174 FUL BHANU ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-009-002/1206
(BHERBHERIBILL) 		0408024009NRG24301220230452266 30/12/2023 Abdul Halim 0408024009WL036671 Abdul Halim 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800182 ABDUL HALIM PUNJAB NATIONAL BANK(508568)
38 KALAIGAON AS-08-024-009-002/1206
(BHERBHERIBILL) 		0408024009NRG24301220230452267 30/12/2023 Suratan Nessa 0408024009WL036671 Suratan Nessa 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800177 SURATAN NESSA PUNJAB NATIONAL BANK(508568)
39 KALAIGAON AS-08-024-009-002/1208
(BHERBHERIBILL) 		0408024009NRG24301220230452268 30/12/2023 Abdul Salam 0408024009WL036671 Abdul Salam 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800172 ABDUL SALAM PUNJAB NATIONAL BANK(508568)
40 KALAIGAON AS-08-024-009-002/1208
(BHERBHERIBILL) 		0408024009NRG24301220230452269 30/12/2023 Jariful Begum 0408024009WL036671 Jariful Begum 00462 UCBA0000794 1666 1666 Processed 10/03/2024 1556800173 JARIFULBEGUM ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-009-002/1211
(BHERBHERIBILL) 		0408024009NRG24301220230452270 30/12/2023 Nurmahammad 0408024009WL036671 Nurmahammad 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800187 NURMAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
42 KALAIGAON AS-08-024-009-002/1213
(BHERBHERIBILL) 		0408024009NRG24301220230452273 30/12/2023 Chapar Ali 0408024009WL036671 Chapar Ali 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800176 MR CHAPAR ALI STATE BANK OF INDIA(508548)
43 KALAIGAON AS-08-024-009-002/1213
(BHERBHERIBILL) 		0408024009NRG24301220230452274 30/12/2023 Rahima Khatun 0408024009WL036671 Rahima Khatun 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800175 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
44 KALAIGAON AS-08-024-009-002/1216
(BHERBHERIBILL) 		0408024009NRG24301220230452277 30/12/2023 Jainal Abdin 0408024009WL036671 Jainal Abdin 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800183 JAINAL ABDIN BANK OF BARODA(606985)
45 KALAIGAON AS-08-024-009-002/1216
(BHERBHERIBILL) 		0408024009NRG24301220230452278 30/12/2023 Sahida Khatun 0408024009WL036671 Sahida Khatun 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800184 SAHIDA KHATUN BANK OF BARODA(606985)
46 KALAIGAON AS-08-024-009-002/1223
(BHERBHERIBILL) 		0408024009NRG24301220230452281 30/12/2023 Khadem Ali 0408024009WL036671 Khadem Ali 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800178 MR KHADEM ALI STATE BANK OF INDIA(508548)
47 KALAIGAON AS-08-024-009-002/1231
(BHERBHERIBILL) 		0408024009NRG24301220230452283 30/12/2023 Surjya Bhanu 0408024009WL036671 Surjya Bhanu 00462 UCBA0000794 1428 1428 Processed 09/03/2024 1556800181 SURJA BHANU PUNJAB NATIONAL BANK(508568)
48 KALAIGAON AS-08-024-009-002/253
(BHERBHERIBILL) 		0408024009NRG24301220230452291 30/12/2023 Alesa Khatun 0408024009WL036671 Alesa Khatun 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800193 ALEKJAN NESSA PUNJAB NATIONAL BANK(508568)
49 KALAIGAON AS-08-024-009-002/253
(BHERBHERIBILL) 		0408024009NRG24301220230452290 30/12/2023 Hasmat Ali 0408024009WL036671 Hasmat Ali 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800192 HASMAT ALI PUNJAB NATIONAL BANK(508568)
50 KALAIGAON AS-08-024-009-002/388
(BHERBHERIBILL) 		0408024009NRG24301220230452299 30/12/2023 Sukkur Ali 0408024009WL036671 Sukkur Ali 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800171 SUKUR ALI PUNJAB NATIONAL BANK(508568)
51 KALAIGAON AS-08-024-009-002/404
(BHERBHERIBILL) 		0408024009NRG24301220230452301 30/12/2023 Jalal Uddin Ali 0408024009WL036671 Jalal Uddin Ali 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800170 JALALUDDIN ALI PUNJAB NATIONAL BANK(508568)
52 KALAIGAON AS-08-024-009-002/482
(BHERBHERIBILL) 		0408024009NRG24301220230452309 30/12/2023 Eakub Ali 0408024009WL036671 Eakub Ali 00462 UCBA0000794 1666 1666 Processed 10/03/2024 1556800167 EAKUB ALI UCO BANK(607066)
53 KALAIGAON AS-08-024-009-002/530-A
(BHERBHERIBILL) 		0408024009NRG24301220230452311 30/12/2023 Monsher Ali 0408024009WL036671 Monsher Ali 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800186 MANSER ALI PUNJAB NATIONAL BANK(508568)
54 KALAIGAON AS-08-024-009-002/617-A
(BHERBHERIBILL) 		0408024009NRG24301220230452316 30/12/2023 Banesa Khatun 0408024009WL036671 Banesa Khatun 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800199 BANESA KHATUN PUNJAB NATIONAL BANK(508568)
55 KALAIGAON AS-08-024-009-002/617-A
(BHERBHERIBILL) 		0408024009NRG24301220230452315 30/12/2023 Jahurul Islam 0408024009WL036671 Jahurul Islam 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800198 JAHURUL ISLAM PUNJAB NATIONAL BANK(508568)
56 KALAIGAON AS-08-024-009-002/803-B
(BHERBHERIBILL) 		0408024009NRG24301220230452320 30/12/2023 Hasina Bhanu 0408024009WL036671 Hasina Bhanu 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556800169 HASINA BHANU PUNJAB NATIONAL BANK(508568)
57 KALAIGAON AS-08-024-009-002/803-B
(BHERBHERIBILL) 		0408024009NRG24301220230452319 30/12/2023 Ibrahim Ali 0408024009WL036671 Ibrahim Ali 00462 UCBA0000794 1666 1666 Processed 10/03/2024 1556800168 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 38080 38080
58 KALAIGAON AS-08-024-009-002/444
(BHERBHERIBILL) 		0408024009NRG24301220230452303 30/12/2023 Abdul Aziz 0408024009WL036671 Abdul Aziz 00468 UBIN0559377 1666 1666 Processed 09/03/2024 1556800218 ABDUL AZIZ UNION BANK OF INDIA(508500)
SubTotal 1666 1666
Total 96152 96152

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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_227660 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 16660
2 KALAIGAON AS0408024_301223APB_FTO_227660 Bank of Baroda BARB0KONWAR Konwarpara 1666
3 KALAIGAON AS0408024_301223APB_FTO_227660 Punjab National Bank PUNB0164520 Mangaldoi 3094
4 KALAIGAON AS0408024_301223APB_FTO_227660 State Bank of India SBIN0000130 MANGALDAI 3332
5 KALAIGAON AS0408024_301223APB_FTO_227660 State Bank of India SBIN0002077 KHARUPETIA 28322
6 KALAIGAON AS0408024_301223APB_FTO_227660 State Bank of India SBIN0017217 Kalaigaon 3332
7 KALAIGAON AS0408024_301223APB_FTO_227660 UCO Bank UCBA0000794 KALAIGAON 38080
8 KALAIGAON AS0408024_301223APB_FTO_227660 Union Bank of India UBIN0559377 MANGALDOI 1666

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