Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:35:17 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_300823APB_FTO_140511
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-08-024-009-001/10
(BHERBHERIBILL) 		0408024009NRG24270820230305058 30/08/2023 Begum 0408024009WL026204 Begum 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409648439 BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/10
(BHERBHERIBILL) 		0408024009NRG24270820230305057 30/08/2023 Kitap Ali 0408024009WL026204 Kitap Ali 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409648440 KITAP ALI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/392-B
(BHERBHERIBILL) 		0408024009NRG24270820230305065 30/08/2023 Phulmati Barman 0408024009WL026204 Phulmati Barman 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409648442 PHULMATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-001/465
(BHERBHERIBILL) 		0408024009NRG24270820230305066 30/08/2023 Salimuddin 0408024009WL026204 Salimuddin 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409648436 SALIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-001/465
(BHERBHERIBILL) 		0408024009NRG24270820230305067 30/08/2023 Tara Bhanu 0408024009WL026204 Tara Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409648435 TARABHANU ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-001/465-A
(BHERBHERIBILL) 		0408024009NRG24270820230305069 30/08/2023 Sobahan Ali 0408024009WL026204 Sobahan Ali 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409648437 SUBAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/1019
(BHERBHERIBILL) 		0408024009NRG24270820230305091 30/08/2023 Shohidul Islam 0408024009WL026204 Shohidul Islam 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409648438 SHOHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11662 11662
8 KALAIGAON AS-08-024-009-002/1062
(BHERBHERIBILL) 		0408024009NRG24270820230305092 30/08/2023 Abdul Mabin Ahmed 0408024009WL026204 Abdul Mabin Ahmed 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409648441 ABDUL MABIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
9 KALAIGAON AS-08-024-009-001/684
(BHERBHERIBILL) 		0408024009NRG24270820230305085 30/08/2023 Jamiruddin 0408024009WL026204 Jamiruddin 00078 CNRB0004159 1666 1666 Processed 11/11/2023 7409648433 JAMURUDDIN CANARA BANK(508532)
SubTotal 1666 1666
10 KALAIGAON AS-08-024-009-001/497
(BHERBHERIBILL) 		0408024009NRG24270820230305071 30/08/2023 Nusad Ali 0408024009WL026204 Nusad Ali 00152 HDFC0002032 1666 1666 Processed 11/11/2023 7409648434 NOWSHAD ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
11 KALAIGAON AS-08-024-009-001/602
(BHERBHERIBILL) 		0408024009NRG24270820230305080 30/08/2023 Salimuddin 0408024009WL026204 Salimuddin 00354 PUNB0164520 1666 1666 Processed 11/11/2023 7409648424 SALIMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
12 KALAIGAON AS-08-024-009-001/497
(BHERBHERIBILL) 		0408024009NRG24270820230305070 30/08/2023 Islamuddin 0408024009WL026204 Islamuddin 00415 SBIN0000130 1666 1666 Processed 11/11/2023 7409648427 ISLAMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-001/551-A
(BHERBHERIBILL) 		0408024009NRG24270820230305076 30/08/2023 Solema Khatun 0408024009WL026204 Solema Khatun 00415 SBIN0000130 1666 1666 Processed 11/11/2023 7409648430 SULEMA KHATUN BANK OF BARODA(606985)
14 KALAIGAON AS-08-024-009-001/909
(BHERBHERIBILL) 		0408024009NRG24270820230305090 30/08/2023 Saidul Islam 0408024009WL026204 Saidul Islam 00415 SBIN0000130 1666 1666 Processed 11/11/2023 7409648431 SAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
15 KALAIGAON AS-08-024-009-002/231
(BHERBHERIBILL) 		0408024009NRG24270820230305093 30/08/2023 Ashad Ali 0408024009WL026204 Ashad Ali 00415 SBIN0000130 1666 1666 Processed 11/11/2023 7409648426 ASAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
16 KALAIGAON AS-08-024-009-001/262-A
(BHERBHERIBILL) 		0408024009NRG24270820230305063 30/08/2023 Rajab Ali 0408024009WL026204 Rajab Ali 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7409648425 MD RAJAB ALI STATE BANK OF INDIA(508548)
17 KALAIGAON AS-08-024-009-001/909
(BHERBHERIBILL) 		0408024009NRG24270820230305089 30/08/2023 Sultan Ali 0408024009WL026204 Sultan Ali 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7409648429 SULTAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
18 KALAIGAON AS-08-024-009-001/465
(BHERBHERIBILL) 		0408024009NRG24270820230305068 30/08/2023 Tarab Ali 0408024009WL026204 Tarab Ali 00415 SBIN0007947 1666 1666 Processed 11/11/2023 7409648428 TARAB ALI BANK OF BARODA(606985)
SubTotal 1666 1666
19 KALAIGAON AS-08-024-009-001/557
(BHERBHERIBILL) 		0408024009NRG24270820230305078 30/08/2023 Hasmat Ali 0408024009WL026204 Hasmat Ali 00415 SBIN0017217 1666 1666 Processed 11/11/2023 7409648432 MR HASMAT ALI STATE BANK OF INDIA(508548)
SubTotal 1666 1666
20 KALAIGAON AS-08-024-009-001/15
(BHERBHERIBILL) 		0408024009NRG24270820230305061 30/08/2023 Majibar Rahman 0408024009WL026204 Majibar Rahman 00462 UCBA0000794 1666 1666 Processed 11/11/2023 7409648423 MR MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-009-001/334-A
(BHERBHERIBILL) 		0408024009NRG24270820230305064 30/08/2023 Kamala Khatun 0408024009WL026204 Kamala Khatun 00462 UCBA0000794 1666 1666 Processed 11/11/2023 7409648422 KAMALA KHATUN BANK OF BARODA(606985)
22 KALAIGAON AS-08-024-009-001/566-A
(BHERBHERIBILL) 		0408024009NRG24270820230305079 30/08/2023 Elima Khatun 0408024009WL026204 Elima Khatun 00462 UCBA0000794 1666 1666 Processed 11/11/2023 7409648419 ELIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-001/602
(BHERBHERIBILL) 		0408024009NRG24270820230305081 30/08/2023 Jahanara Khatun 0408024009WL026204 Jahanara Khatun 00462 UCBA0000794 1666 1666 Processed 11/11/2023 7409648421 JAHANARA KHATUN PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-009-001/680-A
(BHERBHERIBILL) 		0408024009NRG24270820230305083 30/08/2023 Jachimuddin 0408024009WL026204 Jachimuddin 00462 UCBA0000794 1666 1666 Processed 11/11/2023 7409648420 JACHIMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 8330 8330
Total 39984 39984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_300823APB_FTO_140511 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 11662
2 KALAIGAON AS0408024_300823APB_FTO_140511 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1666
3 KALAIGAON AS0408024_300823APB_FTO_140511 Canara Bank CNRB0004159 Kharupetia 1666
4 KALAIGAON AS0408024_300823APB_FTO_140511 HDFC Bank HDFC0002032 MANGALDOI 1666
5 KALAIGAON AS0408024_300823APB_FTO_140511 Punjab National Bank PUNB0164520 Mangaldoi 1666
6 KALAIGAON AS0408024_300823APB_FTO_140511 State Bank of India SBIN0000130 MANGALDAI 6664
7 KALAIGAON AS0408024_300823APB_FTO_140511 State Bank of India SBIN0002077 KHARUPETIA 3332
8 KALAIGAON AS0408024_300823APB_FTO_140511 State Bank of India SBIN0007947 UDALGURI 1666
9 KALAIGAON AS0408024_300823APB_FTO_140511 State Bank of India SBIN0017217 Kalaigaon 1666
10 KALAIGAON AS0408024_300823APB_FTO_140511 UCO Bank UCBA0000794 KALAIGAON 8330

Download In Excel