Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:43:23 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250823APB_FTO_134808
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-08-024-005-001/119
(PANBARI) 		0408024005NRG24240820230302458 25/08/2023 Maleka Khatun 0408024005WL026048 Maleka Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080082040 MALEKA KHATUN PUNJAB NATIONAL BANK(508568)
2 KALAIGAON AS-08-024-005-001/146-a
(PANBARI) 		0408024005NRG24240820230302463 25/08/2023 Amina Khatun 0408024005WL026048 Amina Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080082037 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
3 KALAIGAON AS-08-024-005-001/146-a
(PANBARI) 		0408024005NRG24240820230302462 25/08/2023 Nabi Hussain 0408024005WL026048 Nabi Hussain 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080082038 MR NABI HUSSAIN STATE BANK OF INDIA(508548)
4 KALAIGAON AS-08-024-005-001/211
(PANBARI) 		0408024005NRG24240820230302472 25/08/2023 Jamila Khatun 0408024005WL026048 Jamila Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080082042 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-005-002/449
(PANBARI) 		0408024005NRG24240820230302509 25/08/2023 Jahida Begum 0408024005WL026048 Jahida Begum 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080082039 JAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-005-005/456-A
(PANBARI) 		0408024005NRG24240820230302513 25/08/2023 Shohrab Ali 0408024005WL026048 Shohrab Ali 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080082036 SHOHRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-005-006/155
(PANBARI) 		0408024005NRG24240820230302515 25/08/2023 Abdul Kalam Azad 0408024005WL026048 Abdul Kalam Azad 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080082043 ABUL KALAM AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14994 14994
8 KALAIGAON AS-08-024-005-001/470
(PANBARI) 		0408024005NRG24240820230302490 25/08/2023 Sohidul Islam 0408024005WL026048 Sohidul Islam 00045 BARB0VJKHDA 2142 2142 Processed 02/09/2023 5080082041 Sohidul Islam BANK OF BARODA(606985)
SubTotal 2142 2142
9 KALAIGAON AS-08-024-005-001/187
(PANBARI) 		0408024005NRG24240820230302469 25/08/2023 Maruf Billah 0408024005WL026048 Maruf Billah 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080082034 MARUF BILLAH PUNJAB NATIONAL BANK(508568)
10 KALAIGAON AS-08-024-005-001/269
(PANBARI) 		0408024005NRG24240820230302474 25/08/2023 Mustafa Ali 0408024005WL026048 Mustafa Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080082044 MUSTAFA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-005-001/276
(PANBARI) 		0408024005NRG24240820230302475 25/08/2023 Taibullah 0408024005WL026048 Taibullah 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080082030 TAIBULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-005-001/32
(PANBARI) 		0408024005NRG24240820230302479 25/08/2023 Elimuddin 0408024005WL026048 Elimuddin 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080082035 ELIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-005-001/32
(PANBARI) 		0408024005NRG24240820230302480 25/08/2023 Sahera Khatun 0408024005WL026048 Sahera Khatun 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080082033 Sahera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
14 KALAIGAON AS-08-024-005-001/443-A
(PANBARI) 		0408024005NRG24240820230302487 25/08/2023 Chuma khatun 0408024005WL026048 Chuma khatun 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080082031 Chuma Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
15 KALAIGAON AS-08-024-005-005/170
(PANBARI) 		0408024005NRG24240820230302511 25/08/2023 Habibar Rahman 0408024005WL026048 Habibar Rahman 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080082032 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14994 14994
16 KALAIGAON AS-08-024-005-001/111
(PANBARI) 		0408024005NRG24240820230302456 25/08/2023 Akbar Ali 0408024005WL026048 Akbar Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082022 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-005-001/18
(PANBARI) 		0408024005NRG24240820230302466 25/08/2023 Abdul Karim 0408024005WL026048 Abdul Karim 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082027 MR ABDUL KARIM STATE BANK OF INDIA(508548)
18 KALAIGAON AS-08-024-005-001/18
(PANBARI) 		0408024005NRG24240820230302467 25/08/2023 Murshida Begum 0408024005WL026048 Murshida Begum 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082045 MURSHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-005-001/232-A
(PANBARI) 		0408024005NRG24240820230302473 25/08/2023 Jaygun Nessa 0408024005WL026048 Jaygun Nessa 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082029 JAYGUN ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-005-001/340
(PANBARI) 		0408024005NRG24240820230302481 25/08/2023 Iman Ali 0408024005WL026048 Iman Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082047 IMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-005-001/340
(PANBARI) 		0408024005NRG24240820230302482 25/08/2023 Mukul Bhan 0408024005WL026048 Mukul Bhan 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082048 MUKULBHAN ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-005-001/356
(PANBARI) 		0408024005NRG24240820230302484 25/08/2023 Abdul Hakim 0408024005WL026048 Abdul Hakim 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082049 ABDUL HAKIM UCO BANK(607066)
23 KALAIGAON AS-08-024-005-001/356
(PANBARI) 		0408024005NRG24240820230302483 25/08/2023 Muntaj Ali 0408024005WL026048 Muntaj Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082046 MUNTAJ ALI PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-005-002/140
(PANBARI) 		0408024005NRG24240820230302503 25/08/2023 Somuran Nessa 0408024005WL026048 Somuran Nessa 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082023 SAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-005-002/143
(PANBARI) 		0408024005NRG24240820230302505 25/08/2023 Saha Ali 0408024005WL026048 Saha Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082028 MR SAH ALI STATE BANK OF INDIA(508548)
26 KALAIGAON AS-08-024-005-006/234
(PANBARI) 		0408024005NRG24240820230302522 25/08/2023 Anjuma Khatun 0408024005WL026048 Anjuma Khatun 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082026 Anajuma Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
27 KALAIGAON AS-08-024-005-006/234
(PANBARI) 		0408024005NRG24240820230302521 25/08/2023 Gajibar Rahman 0408024005WL026048 Gajibar Rahman 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082020 Gajibur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
28 KALAIGAON AS-08-024-005-006/248
(PANBARI) 		0408024005NRG24240820230302524 25/08/2023 Jilikha Khatun 0408024005WL026048 Jilikha Khatun 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082021 Jilima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
29 KALAIGAON AS-08-024-005-006/248
(PANBARI) 		0408024005NRG24240820230302523 25/08/2023 Mohar Ali 0408024005WL026048 Mohar Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082024 MAHAR ALI UCO BANK(607066)
30 KALAIGAON AS-08-024-005-006/30
(PANBARI) 		0408024005NRG24240820230302527 25/08/2023 Alesha Khatun 0408024005WL026048 Alesha Khatun 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082019 ALECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-005-006/30
(PANBARI) 		0408024005NRG24240820230302526 25/08/2023 Mainal Hoque 0408024005WL026048 Mainal Hoque 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082018 MAINAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-005-006/308
(PANBARI) 		0408024005NRG24240820230302528 25/08/2023 Abdul Aziz 0408024005WL026048 Abdul Aziz 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082017 ABDUL AJIT ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-005-006/308
(PANBARI) 		0408024005NRG24240820230302529 25/08/2023 Mariom Begum 0408024005WL026048 Mariom Begum 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080082025 Mariyam Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38556 38556
Total 70686 70686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250823APB_FTO_134808 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 14994
2 KALAIGAON AS0408024_250823APB_FTO_134808 Bank of Baroda BARB0VJKHDA Kharupetia 2142
3 KALAIGAON AS0408024_250823APB_FTO_134808 State Bank of India SBIN0002077 KHARUPETIA 14994
4 KALAIGAON AS0408024_250823APB_FTO_134808 UCO Bank UCBA0000794 KALAIGAON 38556

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