Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:43:21 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_110823APB_FTO_122941
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-08-024-009-001/1019
(BHERBHERIBILL) 		0408024009NRG24080820230273861 11/08/2023 Hanufa Khatun 0408024009WL023557 Hanufa Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737687275 HONUFA KHATUN PUNJAB NATIONAL BANK(508568)
2 KALAIGAON AS-08-024-009-001/1295
(BHERBHERIBILL) 		0408024009NRG24080820230273865 11/08/2023 Abiran Nessa 0408024009WL023557 Abiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737687268 ABIRAN NESSA PUNJAB NATIONAL BANK(508568)
3 KALAIGAON AS-08-024-009-001/203
(BHERBHERIBILL) 		0408024009NRG24080820230273866 11/08/2023 Chorhab Ali 0408024009WL023557 Chorhab Ali 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737687280 SORHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-001/267
(BHERBHERIBILL) 		0408024009NRG24080820230273877 11/08/2023 Jinnat Ali 0408024009WL023557 Jinnat Ali 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737687278 JINNAT ALI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-001/485
(BHERBHERIBILL) 		0408024009NRG24080820230273887 11/08/2023 Ahammad Ali 0408024009WL023557 Ahammad Ali 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737687264 MR AHMAD ALI STATE BANK OF INDIA(508548)
6 KALAIGAON AS-08-024-009-001/496
(BHERBHERIBILL) 		0408024009NRG24080820230273890 11/08/2023 Hanif Ali 0408024009WL023557 Hanif Ali 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737687279 HANIF ALI PUNJAB NATIONAL BANK(508568)
7 KALAIGAON AS-08-024-009-001/95-A
(BHERBHERIBILL) 		0408024009NRG24080820230273903 11/08/2023 Salema Khatun 0408024009WL023557 Salema Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737687274 SALMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/186
(BHERBHERIBILL) 		0408024009NRG24080820230273911 11/08/2023 Laily Begum 0408024009WL023557 Laily Begum 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737687270 LAILI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/225
(BHERBHERIBILL) 		0408024009NRG24080820230273915 11/08/2023 Aklima Khatun 0408024009WL023557 Aklima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737687272 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/225
(BHERBHERIBILL) 		0408024009NRG24080820230273914 11/08/2023 Sirajul Hoque 0408024009WL023557 Sirajul Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737687276 SIRAJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/423
(BHERBHERIBILL) 		0408024009NRG24080820230273924 11/08/2023 Chandra Bhanu 0408024009WL023557 Chandra Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737687269 CHANDRA BHANU ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/792
(BHERBHERIBILL) 		0408024009NRG24080820230273933 11/08/2023 Fakharuddin Ahmed 0408024009WL023557 Fakharuddin Ahmed 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737687265 FAKARUDDIN AHMED PUNJAB NATIONAL BANK(508568)
13 KALAIGAON AS-08-024-009-002/792
(BHERBHERIBILL) 		0408024009NRG24080820230273934 11/08/2023 Jamiran Nessa 0408024009WL023557 Jamiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737687266 JAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
14 KALAIGAON AS-08-024-009-002/941
(BHERBHERIBILL) 		0408024009NRG24080820230273941 11/08/2023 Khudeja Begum 0408024009WL023557 Khudeja Begum 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737687271 KHUDEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-003/30
(BHERBHERIBILL) 		0408024009NRG24080820230273944 11/08/2023 Akbar Ali 0408024009WL023557 Akbar Ali 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737687277 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-003/30
(BHERBHERIBILL) 		0408024009NRG24080820230273945 11/08/2023 Rashida Begum 0408024009WL023557 Rashida Begum 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737687267 RASIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26656 26656
17 KALAIGAON AS-08-024-009-001/95-A
(BHERBHERIBILL) 		0408024009NRG24080820230273902 11/08/2023 Fazal Hoque 0408024009WL023557 Fazal Hoque 00029 UTBI0RRBAGB 1666 1666 Processed 22/08/2023 4737687273 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
18 KALAIGAON AS-08-024-009-001/219-B
(BHERBHERIBILL) 		0408024009NRG24080820230273867 11/08/2023 Abdul Aziz 0408024009WL023557 Abdul Aziz 00032 UTIB0001066 1666 1666 Processed 22/08/2023 4737687282 ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
19 KALAIGAON AS-08-024-009-002/247
(BHERBHERIBILL) 		0408024009NRG24080820230273916 11/08/2023 Ahmat Ali 0408024009WL023557 Ahmat Ali 00078 CNRB0004074 1666 1666 Processed 22/08/2023 4737687259 MD ASMAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
20 KALAIGAON AS-08-024-009-002/186
(BHERBHERIBILL) 		0408024009NRG24080820230273910 11/08/2023 Hakimuddin 0408024009WL023557 Hakimuddin 00354 PUNB0164520 1666 1666 Processed 22/08/2023 4737687243 HAKIMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
21 KALAIGAON AS-08-024-009-001/1295
(BHERBHERIBILL) 		0408024009NRG24080820230273864 11/08/2023 Nabin Ali 0408024009WL023557 Nabin Ali 00354 PUNB0602900 1666 1666 Processed 22/08/2023 4737687262 NABIN ALI PUNJAB NATIONAL BANK(508568)
22 KALAIGAON AS-08-024-009-001/280-A
(BHERBHERIBILL) 		0408024009NRG24080820230273883 11/08/2023 Jonab Ali 0408024009WL023557 Jonab Ali 00354 PUNB0602900 1666 1666 Processed 22/08/2023 4737687261 JONAB ALI PUNJAB NATIONAL BANK(508568)
23 KALAIGAON AS-08-024-009-001/656-A
(BHERBHERIBILL) 		0408024009NRG24080820230273894 11/08/2023 Sabiron Nessa 0408024009WL023557 Sabiron Nessa 00354 PUNB0602900 1666 1666 Processed 22/08/2023 4737687263 SABIRON NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
24 KALAIGAON AS-08-024-009-001/231
(BHERBHERIBILL) 		0408024009NRG24080820230273869 11/08/2023 Ajmat Ali 0408024009WL023557 Ajmat Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737687244 AZMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-009-001/231
(BHERBHERIBILL) 		0408024009NRG24080820230273870 11/08/2023 Khaleda Begum 0408024009WL023557 Khaleda Begum 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737687256 KHALIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-009-001/252
(BHERBHERIBILL) 		0408024009NRG24080820230273872 11/08/2023 Rumina Yesmin 0408024009WL023557 Rumina Yesmin 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737687257 RUMINA YASMIN ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-009-001/280-A
(BHERBHERIBILL) 		0408024009NRG24080820230273882 11/08/2023 Abdul Hamid 0408024009WL023557 Abdul Hamid 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737687251 Abdul Hamid AIRTEL PAYMENTS BANK LIMITED(990288)
28 KALAIGAON AS-08-024-009-001/391-A
(BHERBHERIBILL) 		0408024009NRG24080820230273885 11/08/2023 Momiran Nessa 0408024009WL023557 Momiran Nessa 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737687249 MOMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-009-001/890-A
(BHERBHERIBILL) 		0408024009NRG24080820230273898 11/08/2023 Sufiya Khatun 0408024009WL023557 Sufiya Khatun 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737687245 SUFIYA KHATUN PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-009-001/896
(BHERBHERIBILL) 		0408024009NRG24080820230273899 11/08/2023 Shahida Begum 0408024009WL023557 Shahida Begum 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737687250 SHAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-009-002/247
(BHERBHERIBILL) 		0408024009NRG24080820230273917 11/08/2023 Sahar Bhanu 0408024009WL023557 Sahar Bhanu 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737687248 SAHAR BHANU PUNJAB NATIONAL BANK(508568)
32 KALAIGAON AS-08-024-009-002/423
(BHERBHERIBILL) 		0408024009NRG24080820230273922 11/08/2023 Abul Hussain 0408024009WL023557 Abul Hussain 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737687258 ABUL ALI PUNJAB NATIONAL BANK(508568)
33 KALAIGAON AS-08-024-009-002/753
(BHERBHERIBILL) 		0408024009NRG24080820230273931 11/08/2023 Hasen Ali 0408024009WL023557 Hasen Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737687246 HASEN ALI PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-009-002/753
(BHERBHERIBILL) 		0408024009NRG24080820230273932 11/08/2023 Nur Nessa 0408024009WL023557 Nur Nessa 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737687247 NUR NESSA PUNJAB NATIONAL BANK(508568)
35 KALAIGAON AS-08-024-009-002/940
(BHERBHERIBILL) 		0408024009NRG24080820230273938 11/08/2023 Gajibar Rahman 0408024009WL023557 Gajibar Rahman 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737687255 GAJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
36 KALAIGAON AS-08-024-009-002/975-A
(BHERBHERIBILL) 		0408024009NRG24080820230273942 11/08/2023 Amjat Ali 0408024009WL023557 Amjat Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737687253 AMJAT ALI PUNJAB NATIONAL BANK(508568)
37 KALAIGAON AS-08-024-009-002/975-A
(BHERBHERIBILL) 		0408024009NRG24080820230273943 11/08/2023 Fatema Khatun 0408024009WL023557 Fatema Khatun 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737687252 FATEMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 23324 23324
38 KALAIGAON AS-08-024-009-002/1051
(BHERBHERIBILL) 		0408024009NRG24080820230273905 11/08/2023 Manowara Khatun 0408024009WL023557 Manowara Khatun 00415 SBIN0005049 1666 1666 Processed 22/08/2023 4737687254 MANJUWARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1666 1666
39 KALAIGAON AS-08-024-009-002/620-A
(BHERBHERIBILL) 		0408024009NRG24080820230273928 11/08/2023 Abul Farak 0408024009WL023557 Abul Farak 00415 SBIN0017217 1666 1666 Processed 22/08/2023 4737687260 MR ABDUL FARUK STATE BANK OF INDIA(508548)
SubTotal 1666 1666
40 KALAIGAON AS-08-024-009-001/252
(BHERBHERIBILL) 		0408024009NRG24080820230273871 11/08/2023 Shiraj Ali 0408024009WL023557 Shiraj Ali 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737687239 SIRAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALAIGAON AS-08-024-009-001/454
(BHERBHERIBILL) 		0408024009NRG24080820230273886 11/08/2023 Mainuddin 0408024009WL023557 Mainuddin 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737687240 MAINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-009-002/1
(BHERBHERIBILL) 		0408024009NRG24080820230273904 11/08/2023 Rafikul Islam 0408024009WL023557 Rafikul Islam 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737687237 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
43 KALAIGAON AS-08-024-009-002/423
(BHERBHERIBILL) 		0408024009NRG24080820230273923 11/08/2023 Hasina Bewa 0408024009WL023557 Hasina Bewa 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737687241 HACHIRAN BEOWA PUNJAB NATIONAL BANK(508568)
44 KALAIGAON AS-08-024-009-002/555
(BHERBHERIBILL) 		0408024009NRG24080820230273927 11/08/2023 Firuja Khatun 0408024009WL023557 Firuja Khatun 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737687242 FIRUJA KHATUN PUNJAB NATIONAL BANK(508568)
45 KALAIGAON AS-08-024-009-002/555
(BHERBHERIBILL) 		0408024009NRG24080820230273926 11/08/2023 Safiur Rahman 0408024009WL023557 Safiur Rahman 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737687238 SAFIUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
46 KALAIGAON AS-08-024-009-001/489
(BHERBHERIBILL) 		0408024009NRG24080820230273889 11/08/2023 Lukman Ali 0408024009WL023557 Lukman Ali 00703 AIRP0000001 1666 1666 Processed 22/08/2023 4737687281 MR LUKMAN ALI STATE BANK OF INDIA(508548)
SubTotal 1666 1666
Total 76636 76636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_110823APB_FTO_122941 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 26656
2 KALAIGAON AS0408024_110823APB_FTO_122941 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1666
3 KALAIGAON AS0408024_110823APB_FTO_122941 Axis Bank UTIB0001066 MANGALDOI 1666
4 KALAIGAON AS0408024_110823APB_FTO_122941 Canara Bank CNRB0004074 Mongaldoi 1666
5 KALAIGAON AS0408024_110823APB_FTO_122941 Punjab National Bank PUNB0164520 Mangaldoi 1666
6 KALAIGAON AS0408024_110823APB_FTO_122941 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4998
7 KALAIGAON AS0408024_110823APB_FTO_122941 State Bank of India SBIN0002077 KHARUPETIA 23324
8 KALAIGAON AS0408024_110823APB_FTO_122941 State Bank of India SBIN0005049 DALGAON 1666
9 KALAIGAON AS0408024_110823APB_FTO_122941 State Bank of India SBIN0017217 Kalaigaon 1666
10 KALAIGAON AS0408024_110823APB_FTO_122941 UCO Bank UCBA0000794 KALAIGAON 9996
11 KALAIGAON AS0408024_110823APB_FTO_122941 Airtel Payments Bank Limited AIRP0000001 Guwahati 1666

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