Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:22:43 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623APB_FTO_80645
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-08-024-009-002/1029
(BHERBHERIBILL) 		0408024009NRG24210620230177160 26/06/2023 Abdul Salam 0408024009WL014823 Abdul Salam 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286712603 ABDUL SALAM PUNJAB NATIONAL BANK(508568)
2 KALAIGAON AS-08-024-009-002/1218
(BHERBHERIBILL) 		0408024009NRG24210620230177164 26/06/2023 Anowara Begum 0408024009WL014823 Anowara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286712599 ANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
3 KALAIGAON AS-08-024-009-002/186
(BHERBHERIBILL) 		0408024009NRG24210620230177174 26/06/2023 Laily Begum 0408024009WL014823 Laily Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286712594 LAILI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/314-A
(BHERBHERIBILL) 		0408024009NRG24210620230177178 26/06/2023 Sajeda Begum 0408024009WL014823 Sajeda Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286712608 SAJEDA BEGUM PUNJAB NATIONAL BANK(508568)
5 KALAIGAON AS-08-024-009-002/572
(BHERBHERIBILL) 		0408024009NRG24210620230177194 26/06/2023 Ibrahim Ali 0408024009WL014823 Ibrahim Ali 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286712598 TAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/580
(BHERBHERIBILL) 		0408024009NRG24210620230177197 26/06/2023 Salema Begum 0408024009WL014823 Salema Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286712604 SALMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/590
(BHERBHERIBILL) 		0408024009NRG24210620230177200 26/06/2023 Intaj Ali 0408024009WL014823 Intaj Ali 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286712602 INTAJ ALI PUNJAB NATIONAL BANK(508568)
8 KALAIGAON AS-08-024-009-002/674
(BHERBHERIBILL) 		0408024009NRG24210620230177206 26/06/2023 Mainul Hoque Faraji 0408024009WL014823 Mainul Hoque Faraji 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286712595 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/706-A
(BHERBHERIBILL) 		0408024009NRG24210620230177207 26/06/2023 Iman Ali 0408024009WL014823 Iman Ali 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286712605 IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/712
(BHERBHERIBILL) 		0408024009NRG24210620230177211 26/06/2023 Alekjhan Nessa 0408024009WL014823 Alekjhan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286712593 ALEKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/78-A
(BHERBHERIBILL) 		0408024009NRG24210620230177215 26/06/2023 Majiran Nessa 0408024009WL014823 Majiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286712606 MAJIRAN NESSA PUNJAB NATIONAL BANK(508568)
12 KALAIGAON AS-08-024-009-002/856
(BHERBHERIBILL) 		0408024009NRG24210620230177217 26/06/2023 Hurmuj Ali 0408024009WL014823 Hurmuj Ali 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286712597 HURMUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19754 19754
13 KALAIGAON AS-08-024-009-001/1385
(BHERBHERIBILL) 		0408024009NRG24210620230177148 26/06/2023 Sabed Ali 0408024009WL014823 Sabed Ali 00045 BARB0VJKHDA 1666 1666 Processed 07/08/2023 4286712616 SABED ALI BANK OF BARODA(606985)
14 KALAIGAON AS-08-024-009-001/1385
(BHERBHERIBILL) 		0408024009NRG24210620230177149 26/06/2023 Sajina Begum 0408024009WL014823 Sajina Begum 00045 BARB0VJKHDA 1666 1666 Processed 07/08/2023 4286712618 SAJINA BEGUM BANK OF BARODA(606985)
15 KALAIGAON AS-08-024-009-001/1386
(BHERBHERIBILL) 		0408024009NRG24210620230177150 26/06/2023 Saddam Hussain 0408024009WL014823 Saddam Hussain 00045 BARB0VJKHDA 1666 1666 Processed 07/08/2023 4286712617 SADDAM HUSSAIN BANK OF BARODA(606985)
16 KALAIGAON AS-08-024-009-001/1387
(BHERBHERIBILL) 		0408024009NRG24210620230177152 26/06/2023 Manjura Khatun 0408024009WL014823 Manjura Khatun 00045 BARB0VJKHDA 1666 1666 Processed 07/08/2023 4286712615 MUNJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-002/572
(BHERBHERIBILL) 		0408024009NRG24210620230177193 26/06/2023 Ibrahim Ali 0408024009WL014823 Ibrahim Ali 00045 BARB0VJKHDA 1666 1666 Processed 07/08/2023 4286712600 IBRAHIM ALI BANK OF BARODA(606985)
18 KALAIGAON AS-08-024-009-002/572
(BHERBHERIBILL) 		0408024009NRG24210620230177195 26/06/2023 Jaleha Khatun 0408024009WL014823 Jaleha Khatun 00045 BARB0VJKHDA 1666 1666 Processed 07/08/2023 4286712614 JALEHA KHATUN BANK OF BARODA(606985)
SubTotal 9996 9996
19 KALAIGAON AS-08-024-009-002/440
(BHERBHERIBILL) 		0408024009NRG24210620230177184 26/06/2023 Omar Ali 0408024009WL014823 Omar Ali 00048 BKID0005012 1666 1666 Processed 07/08/2023 4286712607 OMAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
20 KALAIGAON AS-08-024-009-001/1388
(BHERBHERIBILL) 		0408024009NRG24210620230177154 26/06/2023 Siddique Ali 0408024009WL014823 Siddique Ali 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712575 SIDDIQUE ALI PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-009-001/1388
(BHERBHERIBILL) 		0408024009NRG24210620230177153 26/06/2023 Sukuri Bhanu Begum 0408024009WL014823 Sukuri Bhanu Begum 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712576 SUKURI BHANU BEGUM PUNJAB NATIONAL BANK(508568)
22 KALAIGAON AS-08-024-009-001/20
(BHERBHERIBILL) 		0408024009NRG24210620230177156 26/06/2023 Rahul Amin 0408024009WL014823 Rahul Amin 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712577 RAHUL AMIN PUNJAB NATIONAL BANK(508568)
23 KALAIGAON AS-08-024-009-002/186
(BHERBHERIBILL) 		0408024009NRG24210620230177173 26/06/2023 Hakimuddin 0408024009WL014823 Hakimuddin 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4286712574 HAKIMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
24 KALAIGAON AS-08-024-009-001/204
(BHERBHERIBILL) 		0408024009NRG24210620230177159 26/06/2023 Eliza Begum 0408024009WL014823 Eliza Begum 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286712613 ELIZA BEGUM PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-009-002/1390
(BHERBHERIBILL) 		0408024009NRG24210620230177168 26/06/2023 Habej Ali 0408024009WL014823 Habej Ali 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286712610 HABEJ ALI HDFC BANK LTD(607152)
26 KALAIGAON AS-08-024-009-002/1390
(BHERBHERIBILL) 		0408024009NRG24210620230177169 26/06/2023 Jutchana Bhanu 0408024009WL014823 Jutchana Bhanu 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286712611 JUTCHANA BHANU HDFC BANK LTD(607152)
27 KALAIGAON AS-08-024-009-002/390
(BHERBHERIBILL) 		0408024009NRG24210620230177182 26/06/2023 Rabia Khatun 0408024009WL014823 Rabia Khatun 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286712573 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
28 KALAIGAON AS-08-024-009-002/1218
(BHERBHERIBILL) 		0408024009NRG24210620230177163 26/06/2023 Mainul Hoque 0408024009WL014823 Mainul Hoque 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712581 MOINUL HOQUE CHOWDHARY PUNJAB NATIONAL BANK(508568)
29 KALAIGAON AS-08-024-009-002/165
(BHERBHERIBILL) 		0408024009NRG24210620230177172 26/06/2023 Asia Khatun 0408024009WL014823 Asia Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712587 ASIYA KHATUN PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-009-002/165
(BHERBHERIBILL) 		0408024009NRG24210620230177171 26/06/2023 Asimuddin 0408024009WL014823 Asimuddin 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712586 ASIMUDDIN PUNJAB NATIONAL BANK(508568)
31 KALAIGAON AS-08-024-009-002/199
(BHERBHERIBILL) 		0408024009NRG24210620230177176 26/06/2023 Rahima Begum 0408024009WL014823 Rahima Begum 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712580 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
32 KALAIGAON AS-08-024-009-002/242-A
(BHERBHERIBILL) 		0408024009NRG24210620230177177 26/06/2023 Barek Ali 0408024009WL014823 Barek Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712591 ABDUL BAREK PUNJAB NATIONAL BANK(508568)
33 KALAIGAON AS-08-024-009-002/580
(BHERBHERIBILL) 		0408024009NRG24210620230177196 26/06/2023 Anuwar Hussain 0408024009WL014823 Anuwar Hussain 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712582 ANOWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-009-002/59-A
(BHERBHERIBILL) 		0408024009NRG24210620230177198 26/06/2023 Badsha Ali 0408024009WL014823 Badsha Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712609 BADSA ALI PUNJAB NATIONAL BANK(508568)
35 KALAIGAON AS-08-024-009-002/59-A
(BHERBHERIBILL) 		0408024009NRG24210620230177199 26/06/2023 Fatema Khatun 0408024009WL014823 Fatema Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712590 FATEMA KHATUN PUNJAB NATIONAL BANK(508568)
36 KALAIGAON AS-08-024-009-002/590
(BHERBHERIBILL) 		0408024009NRG24210620230177201 26/06/2023 Asiya Khatun 0408024009WL014823 Asiya Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712592 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-009-002/620-A
(BHERBHERIBILL) 		0408024009NRG24210620230177203 26/06/2023 Maherun Nessa 0408024009WL014823 Maherun Nessa 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712589 MEHERUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-009-002/706-A
(BHERBHERIBILL) 		0408024009NRG24210620230177208 26/06/2023 Abida Sultana 0408024009WL014823 Abida Sultana 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712601 ABIDA SULTANA PUNJAB NATIONAL BANK(508568)
39 KALAIGAON AS-08-024-009-002/712
(BHERBHERIBILL) 		0408024009NRG24210620230177210 26/06/2023 Abdul Baten 0408024009WL014823 Abdul Baten 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712579 BATEN ALI PUNJAB NATIONAL BANK(508568)
40 KALAIGAON AS-08-024-009-002/753
(BHERBHERIBILL) 		0408024009NRG24210620230177212 26/06/2023 Hasen Ali 0408024009WL014823 Hasen Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712584 HASEN ALI PUNJAB NATIONAL BANK(508568)
41 KALAIGAON AS-08-024-009-002/753
(BHERBHERIBILL) 		0408024009NRG24210620230177213 26/06/2023 Nur Nessa 0408024009WL014823 Nur Nessa 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712585 NUR NESSA PUNJAB NATIONAL BANK(508568)
42 KALAIGAON AS-08-024-009-002/78-A
(BHERBHERIBILL) 		0408024009NRG24210620230177214 26/06/2023 Sahed Ali 0408024009WL014823 Sahed Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712588 SAHED ALI PUNJAB NATIONAL BANK(508568)
43 KALAIGAON AS-08-024-009-002/844
(BHERBHERIBILL) 		0408024009NRG24210620230177216 26/06/2023 Aher Ali 0408024009WL014823 Aher Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712578 MR AHER ALI STATE BANK OF INDIA(508548)
44 KALAIGAON AS-08-024-009-002/859
(BHERBHERIBILL) 		0408024009NRG24210620230177218 26/06/2023 Maherjan Begum 0408024009WL014823 Maherjan Begum 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286712583 MEHERZAN NESSA BANK OF BARODA(606985)
SubTotal 28322 28322
45 KALAIGAON AS-08-024-009-001/204
(BHERBHERIBILL) 		0408024009NRG24210620230177158 26/06/2023 Lutfa Khatun 0408024009WL014823 Lutfa Khatun 00415 SBIN0017217 1666 1666 Processed 07/08/2023 4286712612 MRS LUTFA KHATUN STATE BANK OF INDIA(508548)
46 KALAIGAON AS-08-024-009-002/620-A
(BHERBHERIBILL) 		0408024009NRG24210620230177202 26/06/2023 Abul Farak 0408024009WL014823 Abul Farak 00415 SBIN0017217 1666 1666 Processed 07/08/2023 4286712596 MR ABDUL FARUK STATE BANK OF INDIA(508548)
SubTotal 3332 3332
47 KALAIGAON AS-08-024-009-002/555
(BHERBHERIBILL) 		0408024009NRG24210620230177192 26/06/2023 Firuja Khatun 0408024009WL014823 Firuja Khatun 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286712572 FIRUJA KHATUN PUNJAB NATIONAL BANK(508568)
48 KALAIGAON AS-08-024-009-002/555
(BHERBHERIBILL) 		0408024009NRG24210620230177191 26/06/2023 Safiur Rahman 0408024009WL014823 Safiur Rahman 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286712571 SAFIUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
Total 79730 79730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260623APB_FTO_80645 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 19754
2 KALAIGAON AS0408024_260623APB_FTO_80645 Bank of Baroda BARB0VJKHDA Kharupetia 9996
3 KALAIGAON AS0408024_260623APB_FTO_80645 Bank of India BKID0005012 MANGOLDOI 1666
4 KALAIGAON AS0408024_260623APB_FTO_80645 Punjab National Bank PUNB0164520 Mangaldoi 6664
5 KALAIGAON AS0408024_260623APB_FTO_80645 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 6664
6 KALAIGAON AS0408024_260623APB_FTO_80645 State Bank of India SBIN0002077 KHARUPETIA 28322
7 KALAIGAON AS0408024_260623APB_FTO_80645 State Bank of India SBIN0017217 Kalaigaon 3332
8 KALAIGAON AS0408024_260623APB_FTO_80645 UCO Bank UCBA0000794 KALAIGAON 3332

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