Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:24:29 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_110823APB_FTO_122904
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-08-024-009-002/1222
(BHERBHERIBILL) 		0408024009NRG24090820230275642 11/08/2023 Sazeda Khatun 0408024009WL023639 Sazeda Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737614440 SHAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/208
(BHERBHERIBILL) 		0408024009NRG24090820230275650 11/08/2023 Samarta Bhan 0408024009WL023639 Samarta Bhan 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737614436 MRS SAMARTTA BHANU STATE BANK OF INDIA(508548)
3 KALAIGAON AS-08-024-009-002/291
(BHERBHERIBILL) 		0408024009NRG24090820230275655 11/08/2023 Mahida Khatun 0408024009WL023639 Mahida Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737614441 MAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/317
(BHERBHERIBILL) 		0408024009NRG24090820230275657 11/08/2023 Surja Bhanu 0408024009WL023639 Surja Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737614439 SURJYA BHANU ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/340-A
(BHERBHERIBILL) 		0408024009NRG24090820230275658 11/08/2023 Farijul Hoque 0408024009WL023639 Farijul Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737614442 FARIJUL HOQUE CANARA BANK(508532)
6 KALAIGAON AS-08-024-009-002/467
(BHERBHERIBILL) 		0408024009NRG24090820230275670 11/08/2023 Nurjahan Nessa 0408024009WL023639 Nurjahan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737614437 NURJAHAN BEGUM W/O JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/482
(BHERBHERIBILL) 		0408024009NRG24090820230275673 11/08/2023 Rahima Khatun 0408024009WL023639 Rahima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737614438 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/560-A
(BHERBHERIBILL) 		0408024009NRG24090820230275679 11/08/2023 Abdur Rashid 0408024009WL023639 Abdur Rashid 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737614443 ABDUR RASHID ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13328 13328
9 KALAIGAON AS-08-024-009-002/1035
(BHERBHERIBILL) 		0408024009NRG24090820230275610 11/08/2023 Shaha Ali 0408024009WL023639 Shaha Ali 00354 PUNB0164520 1666 1666 Processed 22/08/2023 4737614466 SHAHA ALI PUNJAB NATIONAL BANK(508568)
10 KALAIGAON AS-08-024-009-002/831-A
(BHERBHERIBILL) 		0408024009NRG24090820230275691 11/08/2023 Saidur Rahman 0408024009WL023639 Saidur Rahman 00354 PUNB0164520 1666 1666 Processed 22/08/2023 4737614467 SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
11 KALAIGAON AS-08-024-009-002/1050
(BHERBHERIBILL) 		0408024009NRG24090820230275612 11/08/2023 Komaruddin 0408024009WL023639 Komaruddin 00415 SBIN0000130 1666 1666 Processed 22/08/2023 4737614468 Komar Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
12 KALAIGAON AS-08-024-009-002/826-A
(BHERBHERIBILL) 		0408024009NRG24090820230275690 11/08/2023 Marjina Khatun 0408024009WL023639 Marjina Khatun 00415 SBIN0000130 1666 1666 Processed 22/08/2023 4737614433 MARJINA KHATUN PUNJAB NATIONAL BANK(508568)
13 KALAIGAON AS-08-024-009-002/826-A
(BHERBHERIBILL) 		0408024009NRG24090820230275689 11/08/2023 Mir Ali 0408024009WL023639 Mir Ali 00415 SBIN0000130 1666 1666 Processed 22/08/2023 4737614432 MIR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
14 KALAIGAON AS-08-024-009-001/801-A
(BHERBHERIBILL) 		0408024009NRG24090820230275609 11/08/2023 Sajiran Nessa 0408024009WL023639 Sajiran Nessa 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737614470 SAJIRAN NESSA PUNJAB NATIONAL BANK(508568)
15 KALAIGAON AS-08-024-009-002/1050
(BHERBHERIBILL) 		0408024009NRG24090820230275613 11/08/2023 Nureda Begum 0408024009WL023639 Nureda Begum 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737614430 MRS NUREDA BEGUM STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-009-002/270-A
(BHERBHERIBILL) 		0408024009NRG24090820230275653 11/08/2023 Khudeja Khatun 0408024009WL023639 Khudeja Khatun 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737614469 KHUDEJA KHATUN PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-009-002/317
(BHERBHERIBILL) 		0408024009NRG24090820230275656 11/08/2023 Shiraj Ali 0408024009WL023639 Shiraj Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737614471 SIRAJ ALI PUNJAB NATIONAL BANK(508568)
18 KALAIGAON AS-08-024-009-002/340-A
(BHERBHERIBILL) 		0408024009NRG24090820230275659 11/08/2023 Amisa Khatun 0408024009WL023639 Amisa Khatun 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737614475 AMISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-002/467
(BHERBHERIBILL) 		0408024009NRG24090820230275671 11/08/2023 Jabed Ali 0408024009WL023639 Jabed Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737614472 JABED ALI PUNJAB NATIONAL BANK(508568)
20 KALAIGAON AS-08-024-009-002/507
(BHERBHERIBILL) 		0408024009NRG24090820230275674 11/08/2023 Abdul Hai 0408024009WL023639 Abdul Hai 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737614476 ABDUL HAI PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-009-002/618
(BHERBHERIBILL) 		0408024009NRG24090820230275684 11/08/2023 Falani Khatun 0408024009WL023639 Falani Khatun 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737614474 FALANI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-002/908
(BHERBHERIBILL) 		0408024009NRG24090820230275693 11/08/2023 Marjina Begum 0408024009WL023639 Marjina Begum 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737614431 MARJINA BEGUM W/O HABIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-002/930
(BHERBHERIBILL) 		0408024009NRG24090820230275695 11/08/2023 Alesa Khatun 0408024009WL023639 Alesa Khatun 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737614473 ALESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16660 16660
24 KALAIGAON AS-08-024-009-002/831-A
(BHERBHERIBILL) 		0408024009NRG24090820230275692 11/08/2023 Shahida Begum 0408024009WL023639 Shahida Begum 00415 SBIN0017217 1666 1666 Processed 22/08/2023 4737614434 MRS SHAHIDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1666 1666
25 KALAIGAON AS-08-024-009-002/1204
(BHERBHERIBILL) 		0408024009NRG24090820230275614 11/08/2023 Faijul Karim 0408024009WL023639 Faijul Karim 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614458 MR FAJLUL KARIM STATE BANK OF INDIA(508548)
26 KALAIGAON AS-08-024-009-002/1204
(BHERBHERIBILL) 		0408024009NRG24090820230275615 11/08/2023 Ful Bhanu 0408024009WL023639 Ful Bhanu 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614449 FUL BHANU ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-009-002/1206
(BHERBHERIBILL) 		0408024009NRG24090820230275618 11/08/2023 Abdul Halim 0408024009WL023639 Abdul Halim 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614454 ABDUL HALIM PUNJAB NATIONAL BANK(508568)
28 KALAIGAON AS-08-024-009-002/1206
(BHERBHERIBILL) 		0408024009NRG24090820230275619 11/08/2023 Suratan Nessa 0408024009WL023639 Suratan Nessa 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614452 SURATAN NESSA PUNJAB NATIONAL BANK(508568)
29 KALAIGAON AS-08-024-009-002/1208
(BHERBHERIBILL) 		0408024009NRG24090820230275623 11/08/2023 Jariful Begum 0408024009WL023639 Jariful Begum 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614448 JARIFULBEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-009-002/1211
(BHERBHERIBILL) 		0408024009NRG24090820230275629 11/08/2023 Azeda Khatun 0408024009WL023639 Azeda Khatun 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614464 AJEDA KHATUN PUNJAB NATIONAL BANK(508568)
31 KALAIGAON AS-08-024-009-002/1211
(BHERBHERIBILL) 		0408024009NRG24090820230275628 11/08/2023 Nurmahammad 0408024009WL023639 Nurmahammad 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614462 NURMAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
32 KALAIGAON AS-08-024-009-002/1213
(BHERBHERIBILL) 		0408024009NRG24090820230275632 11/08/2023 Chapar Ali 0408024009WL023639 Chapar Ali 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614451 MR CHAPAR ALI STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-009-002/1213
(BHERBHERIBILL) 		0408024009NRG24090820230275633 11/08/2023 Rahima Khatun 0408024009WL023639 Rahima Khatun 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614450 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-009-002/1216
(BHERBHERIBILL) 		0408024009NRG24090820230275638 11/08/2023 Jainal Abdin 0408024009WL023639 Jainal Abdin 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614455 JAINAL ABDIN BANK OF BARODA(606985)
35 KALAIGAON AS-08-024-009-002/1216
(BHERBHERIBILL) 		0408024009NRG24090820230275639 11/08/2023 Sahida Khatun 0408024009WL023639 Sahida Khatun 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614456 SAHIDA KHATUN BANK OF BARODA(606985)
36 KALAIGAON AS-08-024-009-002/1223
(BHERBHERIBILL) 		0408024009NRG24090820230275643 11/08/2023 Khadem Ali 0408024009WL023639 Khadem Ali 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614453 MR KHADEM ALI STATE BANK OF INDIA(508548)
37 KALAIGAON AS-08-024-009-002/1231
(BHERBHERIBILL) 		0408024009NRG24090820230275646 11/08/2023 Surjya Bhanu 0408024009WL023639 Surjya Bhanu 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614460 SURJA BHANU PUNJAB NATIONAL BANK(508568)
38 KALAIGAON AS-08-024-009-002/253
(BHERBHERIBILL) 		0408024009NRG24090820230275652 11/08/2023 Alesa Khatun 0408024009WL023639 Alesa Khatun 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614463 ALEKJAN NESSA PUNJAB NATIONAL BANK(508568)
39 KALAIGAON AS-08-024-009-002/253
(BHERBHERIBILL) 		0408024009NRG24090820230275651 11/08/2023 Hasmat Ali 0408024009WL023639 Hasmat Ali 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614461 HASMAT ALI PUNJAB NATIONAL BANK(508568)
40 KALAIGAON AS-08-024-009-002/404
(BHERBHERIBILL) 		0408024009NRG24090820230275664 11/08/2023 Jalal Uddin Ali 0408024009WL023639 Jalal Uddin Ali 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614447 JALALUDDIN ALI PUNJAB NATIONAL BANK(508568)
41 KALAIGAON AS-08-024-009-002/507
(BHERBHERIBILL) 		0408024009NRG24090820230275675 11/08/2023 Hamida Begum 0408024009WL023639 Hamida Begum 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614445 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
42 KALAIGAON AS-08-024-009-002/530-A
(BHERBHERIBILL) 		0408024009NRG24090820230275677 11/08/2023 Monsher Ali 0408024009WL023639 Monsher Ali 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614459 MANSER ALI PUNJAB NATIONAL BANK(508568)
43 KALAIGAON AS-08-024-009-002/617-A
(BHERBHERIBILL) 		0408024009NRG24090820230275682 11/08/2023 Banesa Khatun 0408024009WL023639 Banesa Khatun 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614465 BANESA KHATUN PUNJAB NATIONAL BANK(508568)
44 KALAIGAON AS-08-024-009-002/617-A
(BHERBHERIBILL) 		0408024009NRG24090820230275681 11/08/2023 Jahurul Islam 0408024009WL023639 Jahurul Islam 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614457 JAHURUL ISLAM PUNJAB NATIONAL BANK(508568)
45 KALAIGAON AS-08-024-009-002/803-B
(BHERBHERIBILL) 		0408024009NRG24090820230275688 11/08/2023 Hasina Bhanu 0408024009WL023639 Hasina Bhanu 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614446 HASINA BHANU PUNJAB NATIONAL BANK(508568)
46 KALAIGAON AS-08-024-009-002/803-B
(BHERBHERIBILL) 		0408024009NRG24090820230275687 11/08/2023 Ibrahim Ali 0408024009WL023639 Ibrahim Ali 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737614444 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 36652 36652
47 KALAIGAON AS-08-024-009-002/444
(BHERBHERIBILL) 		0408024009NRG24090820230275665 11/08/2023 Abdul Aziz 0408024009WL023639 Abdul Aziz 00468 UBIN0559377 1666 1666 Processed 22/08/2023 4737614435 ABDUL AZIZ UNION BANK OF INDIA(508500)
SubTotal 1666 1666
Total 78302 78302

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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_122904 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 13328
2 KALAIGAON AS0408024_110823APB_FTO_122904 Punjab National Bank PUNB0164520 Mangaldoi 3332
3 KALAIGAON AS0408024_110823APB_FTO_122904 State Bank of India SBIN0000130 MANGALDAI 4998
4 KALAIGAON AS0408024_110823APB_FTO_122904 State Bank of India SBIN0002077 KHARUPETIA 16660
5 KALAIGAON AS0408024_110823APB_FTO_122904 State Bank of India SBIN0017217 Kalaigaon 1666
6 KALAIGAON AS0408024_110823APB_FTO_122904 UCO Bank UCBA0000794 KALAIGAON 36652
7 KALAIGAON AS0408024_110823APB_FTO_122904 Union Bank of India UBIN0559377 MANGALDOI 1666

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