Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:27 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_769
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-08-024-001-004/48
(BARABAGAN) 		0408024001NRG23250320230570383 01/04/2023 Alecha Khatun 0408024001WL057649 Alecha Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173026822 ALECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-001-006/308-C
(BARABAGAN) 		0408024001NRG23250320230570421 01/04/2023 Abdul Khalek 0408024001WL057649 Abdul Khalek 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173026818 ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-001-006/782-A
(BARABAGAN) 		0408024001NRG23250320230570455 01/04/2023 Akbar Ali 0408024001WL057649 Akbar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173026820 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-001-006/782-A
(BARABAGAN) 		0408024001NRG23250320230570456 01/04/2023 Nur Nessa 0408024001WL057649 Nur Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173026821 NUR NESSA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-001-006/865
(BARABAGAN) 		0408024001NRG23250320230570457 01/04/2023 Dulal ali 0408024001WL057649 Dulal ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173026819 Dulal Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 6870 6870
6 KALAIGAON AS-08-024-001-004/144-D
(BARABAGAN) 		0408024001NRG23250320230570377 01/04/2023 Sabina Begum 0408024001WL057649 Sabina Begum 00045 BARB0KONWAR 1374 1374 Processed 03/05/2023 1173026816 SABINA BEGUM BANK OF BARODA(606985)
SubTotal 1374 1374
7 KALAIGAON AS-08-024-001-006/662
(BARABAGAN) 		0408024001NRG23250320230570451 01/04/2023 Ismail Ali 0408024001WL057649 Ismail Ali 00176 IDIB000M252 1374 1374 Processed 03/05/2023 1173026817 ISMAIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
8 KALAIGAON AS-08-024-001-006/159
(BARABAGAN) 		0408024001NRG23250320230570402 01/04/2023 Anowara Begum 0408024001WL057649 Anowara Begum 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173026810 ANOWARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-001-006/159
(BARABAGAN) 		0408024001NRG23250320230570401 01/04/2023 Sajamal 0408024001WL057649 Sajamal 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173026811 SAHJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-001-006/161
(BARABAGAN) 		0408024001NRG23250320230570405 01/04/2023 Sharmala Khatun 0408024001WL057649 Sharmala Khatun 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173026814 CHAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-001-006/274
(BARABAGAN) 		0408024001NRG23250320230570415 01/04/2023 Moy Hussain 0408024001WL057649 Moy Hussain 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173026809 Mai Hussain BANK OF BARODA(606985)
12 KALAIGAON AS-08-024-001-006/308-C
(BARABAGAN) 		0408024001NRG23250320230570422 01/04/2023 Nurbhanu Begum 0408024001WL057649 Nurbhanu Begum 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173026808 NUR BHANU ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-001-006/643-A
(BARABAGAN) 		0408024001NRG23250320230570449 01/04/2023 sattar ali 0408024001WL057649 sattar ali 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173026812 CHATRAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-001-006/865
(BARABAGAN) 		0408024001NRG23250320230570458 01/04/2023 Halima begum 0408024001WL057649 Halima begum 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173026815 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-001-006/911
(BARABAGAN) 		0408024001NRG23250320230570461 01/04/2023 Jabed Ali 0408024001WL057649 Jabed Ali 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173026802 JABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
16 KALAIGAON AS-08-024-001-004/144-D
(BARABAGAN) 		0408024001NRG23250320230570375 01/04/2023 MANOWARA BEGUM 0408024001WL057649 MANOWARA BEGUM 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1173026804 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-001-006/120-A
(BARABAGAN) 		0408024001NRG23250320230570386 01/04/2023 Suruj Ali 0408024001WL057649 Suruj Ali 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1173026807 SURUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-001-006/13-A
(BARABAGAN) 		0408024001NRG23250320230570389 01/04/2023 Maniran Nessa 0408024001WL057649 Maniran Nessa 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1173026805 MANIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-001-006/13-A
(BARABAGAN) 		0408024001NRG23250320230570388 01/04/2023 Mocha Ali 0408024001WL057649 Mocha Ali 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1173026806 MOCHA ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
20 KALAIGAON AS-08-024-001-006/313-D
(BARABAGAN) 		0408024001NRG23250320230570425 01/04/2023 Jalal uddin 0408024001WL057649 Jalal uddin 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173026813 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-001-006/443
(BARABAGAN) 		0408024001NRG23250320230570438 01/04/2023 Abdur Rashid 0408024001WL057649 Abdur Rashid 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173026803 ABDUR RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 28854 28854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423APB_FTO_769 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 6870
2 KALAIGAON AS0408024_010423APB_FTO_769 Bank of Baroda BARB0KONWAR Konwarpara 1374
3 KALAIGAON AS0408024_010423APB_FTO_769 Indian Bank IDIB000M252 MANGALDOI 1374
4 KALAIGAON AS0408024_010423APB_FTO_769 State Bank of India SBIN0000130 MANGALDAI 10992
5 KALAIGAON AS0408024_010423APB_FTO_769 State Bank of India SBIN0002077 KHARUPETIA 5496
6 KALAIGAON AS0408024_010423APB_FTO_769 State Bank of India SBIN0017217 Kalaigaon 2748

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