Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:15:45 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070723APB_FTO_93028
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-08-024-008-007/155-B
(RAJAPUKHURI) 		0408024008NRG24300620230210741 07/07/2023 Jahanara Begum 0408024008WL018476 Jahanara Begum 00029 UTBI0RRBAGB 1190 1190 Processed 08/08/2023 4350975240 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-008-007/155-B
(RAJAPUKHURI) 		0408024008NRG24300620230210742 07/07/2023 Jakir Hussain 0408024008WL018476 Jakir Hussain 00029 UTBI0RRBAGB 1190 1190 Processed 08/08/2023 4350975239 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
3 KALAIGAON AS-08-024-008-002/129
(RAJAPUKHURI) 		0408024008NRG24300620230210706 07/07/2023 Kaser Ali 0408024008WL018476 Kaser Ali 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975216 KASER ALI BANK OF BARODA(606985)
4 KALAIGAON AS-08-024-008-002/129
(RAJAPUKHURI) 		0408024008NRG24300620230210708 07/07/2023 SAIDUR ISLAM 0408024008WL018476 SAIDUR ISLAM 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975224 SAIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-008-002/129
(RAJAPUKHURI) 		0408024008NRG24300620230210707 07/07/2023 Sazeda Begum 0408024008WL018476 Sazeda Begum 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975223 SAZEDA KHATUN BANK OF BARODA(606985)
6 KALAIGAON AS-08-024-008-002/149
(RAJAPUKHURI) 		0408024008NRG24300620230210711 07/07/2023 Asmat Ali 0408024008WL018476 Asmat Ali 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975222 ASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-008-002/149
(RAJAPUKHURI) 		0408024008NRG24300620230210712 07/07/2023 Maleka Khatun 0408024008WL018476 Maleka Khatun 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975221 MALEKA KHATUN BANK OF BARODA(606985)
8 KALAIGAON AS-08-024-008-002/214
(RAJAPUKHURI) 		0408024008NRG24300620230210715 07/07/2023 Saleha Khatun 0408024008WL018476 Saleha Khatun 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975220 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-008-002/214
(RAJAPUKHURI) 		0408024008NRG24300620230210716 07/07/2023 SOFIQUL ISLAM 0408024008WL018476 SOFIQUL ISLAM 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975219 SAFIQUL ISLAM BANK OF BARODA(606985)
10 KALAIGAON AS-08-024-008-002/243-A
(RAJAPUKHURI) 		0408024008NRG24300620230210718 07/07/2023 Alsuma Khatun 0408024008WL018476 Alsuma Khatun 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975231 ALSUMMA KHATUN BANK OF BARODA(606985)
11 KALAIGAON AS-08-024-008-002/243-A
(RAJAPUKHURI) 		0408024008NRG24300620230210717 07/07/2023 Hedayetullah 0408024008WL018476 Hedayetullah 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975228 HEDAYAT ULLAH BANK OF BARODA(606985)
12 KALAIGAON AS-08-024-008-002/3
(RAJAPUKHURI) 		0408024008NRG24300620230210720 07/07/2023 Mirjina Khatun 0408024008WL018476 Mirjina Khatun 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975230 MIRJINA KHATUN BANK OF BARODA(606985)
13 KALAIGAON AS-08-024-008-002/3
(RAJAPUKHURI) 		0408024008NRG24300620230210719 07/07/2023 Mustafa Kamal 0408024008WL018476 Mustafa Kamal 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975229 MOSTAFA KAMAL UDDIN BANK OF BARODA(606985)
14 KALAIGAON AS-08-024-008-002/3-A
(RAJAPUKHURI) 		0408024008NRG24300620230210722 07/07/2023 Manuwara Khatun 0408024008WL018476 Manuwara Khatun 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975232 MONUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-008-002/81
(RAJAPUKHURI) 		0408024008NRG24300620230210728 07/07/2023 Saibuddin 0408024008WL018476 Saibuddin 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975226 SHAIBUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-008-007/111
(RAJAPUKHURI) 		0408024008NRG24300620230210735 07/07/2023 Hamidullah Mahmud Hussain 0408024008WL018476 Hamidullah Mahmud Hussain 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975215 HAMIDULLAH MAHMUD HUSSAIN PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-008-007/12
(RAJAPUKHURI) 		0408024008NRG24300620230210736 07/07/2023 Abdul Monnaf 0408024008WL018476 Abdul Monnaf 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975236 ABDUL MUNNAF PUNJAB NATIONAL BANK(508568)
18 KALAIGAON AS-08-024-008-007/12
(RAJAPUKHURI) 		0408024008NRG24300620230210737 07/07/2023 Abida Khatun 0408024008WL018476 Abida Khatun 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975227 ABIDA KHATUN PUNJAB NATIONAL BANK(508568)
19 KALAIGAON AS-08-024-008-007/147
(RAJAPUKHURI) 		0408024008NRG24300620230210739 07/07/2023 Abdur Rasid Ahmed 0408024008WL018476 Abdur Rasid Ahmed 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975233 ABDUR RASHID AHMED BANK OF BARODA(606985)
20 KALAIGAON AS-08-024-008-007/155-A
(RAJAPUKHURI) 		0408024008NRG24300620230210740 07/07/2023 Banes Ali 0408024008WL018476 Banes Ali 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975225 BANES ALI BANK OF BARODA(606985)
21 KALAIGAON AS-08-024-008-007/202-B
(RAJAPUKHURI) 		0408024008NRG24300620230210751 07/07/2023 Mofida Begum 0408024008WL018476 Mofida Begum 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975234 MAFIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-008-007/22
(RAJAPUKHURI) 		0408024008NRG24300620230210753 07/07/2023 Kadbhanu 0408024008WL018476 Kadbhanu 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975235 Kadbhanu BANK OF BARODA(606985)
23 KALAIGAON AS-08-024-008-007/28
(RAJAPUKHURI) 		0408024008NRG24300620230210758 07/07/2023 Khudeja Khatun 0408024008WL018476 Khudeja Khatun 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975218 KHODEJA KHATUN PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-008-007/28
(RAJAPUKHURI) 		0408024008NRG24300620230210757 07/07/2023 Sakat Ali 0408024008WL018476 Sakat Ali 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350975217 SAKAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 26180 26180
25 KALAIGAON AS-08-024-008-002/8-A
(RAJAPUKHURI) 		0408024008NRG24300620230210726 07/07/2023 Abdur Rahman 0408024008WL018476 Abdur Rahman 00176 IDIB000M252 1190 1190 Processed 08/08/2023 4350975238 Mr. Abdur Rahman INDIAN BANK(607105)
26 KALAIGAON AS-08-024-008-007/4
(RAJAPUKHURI) 		0408024008NRG24300620230210762 07/07/2023 Sha Sultan Mamud Hussain 0408024008WL018476 Sha Sultan Mamud Hussain 00176 IDIB000M252 1190 1190 Processed 08/08/2023 4350975237 SHAH SULTAN MAHMUD HUSSAIN AXIS BANK(607153)
SubTotal 2380 2380
27 KALAIGAON AS-08-024-008-007/4
(RAJAPUKHURI) 		0408024008NRG24300620230210763 07/07/2023 Asia Khatun 0408024008WL018476 Asia Khatun 00354 PUNB0602900 1190 1190 Processed 08/08/2023 4350975212 ASIA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
28 KALAIGAON AS-08-024-008-007/111
(RAJAPUKHURI) 		0408024008NRG24300620230210734 07/07/2023 Shah Suleman Hussain 0408024008WL018476 Shah Suleman Hussain 00415 SBIN0005049 1190 1190 Processed 08/08/2023 4350975214 SHAH SULEIMAN HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
29 KALAIGAON AS-08-024-008-007/155-C
(RAJAPUKHURI) 		0408024008NRG24300620230210743 07/07/2023 Jahidul Islam 0408024008WL018476 Jahidul Islam 00415 SBIN0017217 1190 1190 Processed 08/08/2023 4350975213 JAHIDUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 1190 1190
30 KALAIGAON AS-08-024-008-002/8-B
(RAJAPUKHURI) 		0408024008NRG24300620230210727 07/07/2023 Sabia Khatun 0408024008WL018476 Sabia Khatun 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350975204 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-008-007/163
(RAJAPUKHURI) 		0408024008NRG24300620230210746 07/07/2023 Jahanara Begum 0408024008WL018476 Jahanara Begum 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350975208 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-008-007/171
(RAJAPUKHURI) 		0408024008NRG24300620230210748 07/07/2023 Golecha Begum 0408024008WL018476 Golecha Begum 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350975206 GOLECHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-008-007/171
(RAJAPUKHURI) 		0408024008NRG24300620230210747 07/07/2023 Rafikul Islam 0408024008WL018476 Rafikul Islam 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350975207 RAFIKUL ISLAM UCO BANK(607066)
34 KALAIGAON AS-08-024-008-007/202-B
(RAJAPUKHURI) 		0408024008NRG24300620230210750 07/07/2023 Ali Hussen 0408024008WL018476 Ali Hussen 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350975205 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-008-007/255-A
(RAJAPUKHURI) 		0408024008NRG24300620230210754 07/07/2023 Oliullah 0408024008WL018476 Oliullah 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350975209 ALI ULLAH ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-008-007/259-A
(RAJAPUKHURI) 		0408024008NRG24300620230210756 07/07/2023 Khalilur Rahman 0408024008WL018476 Khalilur Rahman 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350975211 MR KHALILUR RAHMAN STATE BANK OF INDIA(508548)
37 KALAIGAON AS-08-024-008-007/30
(RAJAPUKHURI) 		0408024008NRG24300620230210760 07/07/2023 Jesmina Parbin 0408024008WL018476 Jesmina Parbin 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350975210 JESMINA PARBIN PUNJAB NATIONAL BANK(508568)
SubTotal 9520 9520
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_070723APB_FTO_93028 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2380
2 KALAIGAON AS0408024_070723APB_FTO_93028 Bank of Baroda BARB0KONWAR Konwarpara 26180
3 KALAIGAON AS0408024_070723APB_FTO_93028 Indian Bank IDIB000M252 MANGALDOI 2380
4 KALAIGAON AS0408024_070723APB_FTO_93028 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1190
5 KALAIGAON AS0408024_070723APB_FTO_93028 State Bank of India SBIN0005049 DALGAON 1190
6 KALAIGAON AS0408024_070723APB_FTO_93028 State Bank of India SBIN0017217 Kalaigaon 1190
7 KALAIGAON AS0408024_070723APB_FTO_93028 UCO Bank UCBA0000794 KALAIGAON 9520

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