Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:26:42 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070723APB_FTO_93005
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-08-024-008-003/397
(RAJAPUKHURI) 		0408024008NRG24300620230209806 07/07/2023 ASIFUL BEGUM 0408024008WL018387 ASIFUL BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350976522 Aciful Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
2 KALAIGAON AS-08-024-008-003/610
(RAJAPUKHURI) 		0408024008NRG24300620230209818 07/07/2023 Safia Parbin 0408024008WL018387 Safia Parbin 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350976521 SUFIA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
3 KALAIGAON AS-08-024-008-003/100
(RAJAPUKHURI) 		0408024008NRG24300620230209761 07/07/2023 Siber Ali 0408024008WL018387 Siber Ali 00029 UTBI0RRBAGB 1190 1190 Processed 08/08/2023 4350976520 SIBER ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
4 KALAIGAON AS-08-024-008-003/80
(RAJAPUKHURI) 		0408024008NRG24300620230209822 07/07/2023 Jariman Nessa 0408024008WL018387 Jariman Nessa 00078 CNRB0004159 1190 1190 Processed 08/08/2023 4350976518 MRS JARIMAN NESSA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
5 KALAIGAON AS-08-024-008-003/136
(RAJAPUKHURI) 		0408024008NRG24300620230209768 07/07/2023 ASMA KHATUN 0408024008WL018387 ASMA KHATUN 00415 SBIN0002077 1190 1190 Processed 08/08/2023 4350976517 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-008-003/175
(RAJAPUKHURI) 		0408024008NRG24300620230209774 07/07/2023 NIZAM UDDIN 0408024008WL018387 NIZAM UDDIN 00415 SBIN0002077 1190 1190 Processed 08/08/2023 4350976516 MD NIZAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
7 KALAIGAON AS-08-024-008-003/129
(RAJAPUKHURI) 		0408024008NRG24300620230209766 07/07/2023 Shajahan Ali 0408024008WL018387 Shajahan Ali 00415 SBIN0017217 1190 1190 Processed 08/08/2023 4350976515 SHAZAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
8 KALAIGAON AS-08-024-008-003/137-A
(RAJAPUKHURI) 		0408024008NRG24300620230209770 07/07/2023 Manowara Begum 0408024008WL018387 Manowara Begum 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350976511 MANOWARA BEGUM UCO BANK(607066)
9 KALAIGAON AS-08-024-008-003/140
(RAJAPUKHURI) 		0408024008NRG24300620230209771 07/07/2023 Taher Ali 0408024008WL018387 Taher Ali 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350976506 MR TAHER ALI STATE BANK OF INDIA(508548)
10 KALAIGAON AS-08-024-008-003/19
(RAJAPUKHURI) 		0408024008NRG24300620230209779 07/07/2023 Mahiruddin Ali 0408024008WL018387 Mahiruddin Ali 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350976507 MAHIRUDDIN ALI UCO BANK(607066)
11 KALAIGAON AS-08-024-008-003/228
(RAJAPUKHURI) 		0408024008NRG24300620230209782 07/07/2023 Ayob Ali 0408024008WL018387 Ayob Ali 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350976510 AYUB ALI UCO BANK(607066)
12 KALAIGAON AS-08-024-008-003/228
(RAJAPUKHURI) 		0408024008NRG24300620230209783 07/07/2023 Manowara Begum 0408024008WL018387 Manowara Begum 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350976509 MANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
13 KALAIGAON AS-08-024-008-003/26
(RAJAPUKHURI) 		0408024008NRG24300620230209785 07/07/2023 Banesha 0408024008WL018387 Banesha 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350976508 BANESHA KHATUN PUNJAB NATIONAL BANK(508568)
14 KALAIGAON AS-08-024-008-003/349
(RAJAPUKHURI) 		0408024008NRG24300620230209801 07/07/2023 Shahabul Hoque 0408024008WL018387 Shahabul Hoque 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350976513 SHAHABUL HOQUE BANK OF BARODA(606985)
15 KALAIGAON AS-08-024-008-003/397
(RAJAPUKHURI) 		0408024008NRG24300620230209805 07/07/2023 SAJAHAN ALI 0408024008WL018387 SAJAHAN ALI 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350976514 Shahjahan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
16 KALAIGAON AS-08-024-008-003/509
(RAJAPUKHURI) 		0408024008NRG24300620230209811 07/07/2023 Sanuwar Hussain 0408024008WL018387 Sanuwar Hussain 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350976512 SANUWAR HUSSAIN UCO BANK(607066)
SubTotal 10710 10710
17 KALAIGAON AS-08-024-008-003/610
(RAJAPUKHURI) 		0408024008NRG24300620230209817 07/07/2023 Jahangir Ali 0408024008WL018387 Jahangir Ali 00468 UBIN0559377 1190 1190 Processed 08/08/2023 4350976519 Jahangir Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 1190 1190
Total 20230 20230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070723APB_FTO_93005 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2380
2 KALAIGAON AS0408024_070723APB_FTO_93005 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1190
3 KALAIGAON AS0408024_070723APB_FTO_93005 Canara Bank CNRB0004159 Kharupetia 1190
4 KALAIGAON AS0408024_070723APB_FTO_93005 State Bank of India SBIN0002077 KHARUPETIA 2380
5 KALAIGAON AS0408024_070723APB_FTO_93005 State Bank of India SBIN0017217 Kalaigaon 1190
6 KALAIGAON AS0408024_070723APB_FTO_93005 UCO Bank UCBA0000794 KALAIGAON 10710
7 KALAIGAON AS0408024_070723APB_FTO_93005 Union Bank of India UBIN0559377 MANGALDOI 1190

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