Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:53:12 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050723APB_FTO_92123
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-08-024-009-001/21
(BHERBHERIBILL) 		0408024009NRG24300620230210978 05/07/2023 Lal Bhanu 0408024009WL018482 Lal Bhanu 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418392262 LAL BHANU ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/1008
(BHERBHERIBILL) 		0408024009NRG24300620230210982 05/07/2023 Gajibar Rahman 0408024009WL018482 Gajibar Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418392280 GAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-009-002/1245
(BHERBHERIBILL) 		0408024009NRG24300620230210988 05/07/2023 Ilija Khatun 0408024009WL018482 Ilija Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418392274 ILIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/248
(BHERBHERIBILL) 		0408024009NRG24300620230211001 05/07/2023 Abdul Hakim 0408024009WL018482 Abdul Hakim 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418392284 ABDUL HAKIM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/248
(BHERBHERIBILL) 		0408024009NRG24300620230211002 05/07/2023 Amina Khatun 0408024009WL018482 Amina Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418392283 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/26
(BHERBHERIBILL) 		0408024009NRG24300620230211004 05/07/2023 Jaleha Khatun 0408024009WL018482 Jaleha Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418392268 JALEKHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/29
(BHERBHERIBILL) 		0408024009NRG24300620230211006 05/07/2023 Jahiran Nessa 0408024009WL018482 Jahiran Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418392269 JAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/306
(BHERBHERIBILL) 		0408024009NRG24300620230211009 05/07/2023 Samarta Bhanu 0408024009WL018482 Samarta Bhanu 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418392287 SAMARTTA BHANU ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/474
(BHERBHERIBILL) 		0408024009NRG24300620230211017 05/07/2023 Martaza 0408024009WL018482 Martaza 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418392265 MARTTA BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/474
(BHERBHERIBILL) 		0408024009NRG24300620230211016 05/07/2023 Omar Ali 0408024009WL018482 Omar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418392282 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/641
(BHERBHERIBILL) 		0408024009NRG24300620230211023 05/07/2023 Hussain Ali 0408024009WL018482 Hussain Ali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418392286 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/651
(BHERBHERIBILL) 		0408024009NRG24300620230211026 05/07/2023 Jamila Khatun 0408024009WL018482 Jamila Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418392278 CHABILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/651
(BHERBHERIBILL) 		0408024009NRG24300620230211025 05/07/2023 Jamiruddin 0408024009WL018482 Jamiruddin 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418392279 JAMIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/657
(BHERBHERIBILL) 		0408024009NRG24300620230211033 05/07/2023 Jarina Khatun 0408024009WL018482 Jarina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418392277 JARINA KHATUN PUNJAB NATIONAL BANK(508568)
15 KALAIGAON AS-08-024-009-002/657
(BHERBHERIBILL) 		0408024009NRG24300620230211032 05/07/2023 Shaibuddin 0408024009WL018482 Shaibuddin 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418392290 SAHABUDDIN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-002/744-A
(BHERBHERIBILL) 		0408024009NRG24300620230211035 05/07/2023 Minal Hoque 0408024009WL018482 Minal Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418392267 MINAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-002/814
(BHERBHERIBILL) 		0408024009NRG24300620230211040 05/07/2023 Fatama Khatun 0408024009WL018482 Fatama Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418392289 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23324 23324
18 KALAIGAON AS-08-024-009-002/14
(BHERBHERIBILL) 		0408024009NRG24300620230210992 05/07/2023 Diluwara Begum 0408024009WL018482 Diluwara Begum 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418392264 DELUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-002/611
(BHERBHERIBILL) 		0408024009NRG24300620230211022 05/07/2023 Iyasin Ali 0408024009WL018482 Iyasin Ali 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418392273 Iyasin Ali FINO PAYMENTS BANK LTD(608001)
20 KALAIGAON AS-08-024-009-002/641
(BHERBHERIBILL) 		0408024009NRG24300620230211024 05/07/2023 Anowara Begum 0408024009WL018482 Anowara Begum 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418392272 ANOWARA ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-002/652
(BHERBHERIBILL) 		0408024009NRG24300620230211028 05/07/2023 Aliman Nessa 0408024009WL018482 Aliman Nessa 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418392285 ALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-002/652
(BHERBHERIBILL) 		0408024009NRG24300620230211027 05/07/2023 Amiruddin 0408024009WL018482 Amiruddin 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418392261 AMIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-002/678
(BHERBHERIBILL) 		0408024009NRG24300620230211034 05/07/2023 Husnara Khatun 0408024009WL018482 Husnara Khatun 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418392281 HUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-009-002/75
(BHERBHERIBILL) 		0408024009NRG24300620230211036 05/07/2023 Shames uddin 0408024009WL018482 Shames uddin 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418392266 CHAMEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-002/89
(BHERBHERIBILL) 		0408024009NRG24300620230211041 05/07/2023 Samsul Hoque 0408024009WL018482 Samsul Hoque 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418392258 SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
26 KALAIGAON AS-08-024-009-002/89
(BHERBHERIBILL) 		0408024009NRG24300620230211042 05/07/2023 Chibatan Nessa 0408024009WL018482 Chibatan Nessa 00045 BARB0MANCOL 1428 1428 Processed 10/08/2023 4418392257 CHIBATAN NESSA BANK OF BARODA(606985)
SubTotal 1428 1428
27 KALAIGAON AS-08-024-009-002/401
(BHERBHERIBILL) 		0408024009NRG24300620230211013 05/07/2023 Jiaul Hoque 0408024009WL018482 Jiaul Hoque 00078 CNRB0004074 1428 1428 Processed 10/08/2023 4418392288 ZIAUL HOQUE CANARA BANK(508532)
SubTotal 1428 1428
28 KALAIGAON AS-08-024-009-002/139
(BHERBHERIBILL) 		0408024009NRG24300620230210990 05/07/2023 Safia Begum 0408024009WL018482 Safia Begum 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418392254 SAFIYA BEGUM PUNJAB NATIONAL BANK(508568)
29 KALAIGAON AS-08-024-009-002/19
(BHERBHERIBILL) 		0408024009NRG24300620230210995 05/07/2023 Amisa Khatun 0408024009WL018482 Amisa Khatun 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418392255 AMICHA KHATUN PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-009-002/19
(BHERBHERIBILL) 		0408024009NRG24300620230210994 05/07/2023 Julmat Ali 0408024009WL018482 Julmat Ali 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418392270 JULMAT ALI PUNJAB NATIONAL BANK(508568)
31 KALAIGAON AS-08-024-009-002/2
(BHERBHERIBILL) 		0408024009NRG24300620230210997 05/07/2023 Khudeja Begum 0408024009WL018482 Khudeja Begum 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418392275 KHUDEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-009-002/24
(BHERBHERIBILL) 		0408024009NRG24300620230210999 05/07/2023 Amina Khatun 0408024009WL018482 Amina Khatun 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418392271 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-009-002/24
(BHERBHERIBILL) 		0408024009NRG24300620230210998 05/07/2023 Nazmul Hoque 0408024009WL018482 Nazmul Hoque 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418392259 MR NAJMUL HOQUE STATE BANK OF INDIA(508548)
34 KALAIGAON AS-08-024-009-002/26
(BHERBHERIBILL) 		0408024009NRG24300620230211003 05/07/2023 Gafur Ali 0408024009WL018482 Gafur Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418392256 MR GOFUR ALI STATE BANK OF INDIA(508548)
35 KALAIGAON AS-08-024-009-002/4
(BHERBHERIBILL) 		0408024009NRG24300620230211011 05/07/2023 Jainal Abdin 0408024009WL018482 Jainal Abdin 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418392260 MR JAINAL ABDIN STATE BANK OF INDIA(508548)
36 KALAIGAON AS-08-024-009-002/4
(BHERBHERIBILL) 		0408024009NRG24300620230211012 05/07/2023 Nurjahan Nessa 0408024009WL018482 Nurjahan Nessa 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418392263 MRS NURJAHAN NESSA STATE BANK OF INDIA(508548)
37 KALAIGAON AS-08-024-009-002/814
(BHERBHERIBILL) 		0408024009NRG24300620230211039 05/07/2023 Rafiqul Islam 0408024009WL018482 Rafiqul Islam 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418392276 RAFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-009-002/90
(BHERBHERIBILL) 		0408024009NRG24300620230211043 05/07/2023 Sakina Khatun 0408024009WL018482 Sakina Khatun 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418392253 Sakina Khatun BANK OF BARODA(606985)
SubTotal 14756 14756
39 KALAIGAON AS-08-024-009-001/263
(BHERBHERIBILL) 		0408024009NRG24300620230210981 05/07/2023 Pranab Ch. Dev. Barman 0408024009WL018482 Pranab Ch. Dev. Barman 00462 UCBA0000794 1428 1428 Processed 10/08/2023 4418392246 PRANAB CHANDRA DEB BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALAIGAON AS-08-024-009-002/24
(BHERBHERIBILL) 		0408024009NRG24300620230211000 05/07/2023 Aminul Hoque 0408024009WL018482 Aminul Hoque 00462 UCBA0000794 1190 1190 Rejected 10/08/2023 4418392249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KALAIGAON AS-08-024-009-002/302
(BHERBHERIBILL) 		0408024009NRG24300620230211008 05/07/2023 Abu Sahed 0408024009WL018482 Abu Sahed 00462 UCBA0000794 1428 1428 Processed 10/08/2023 4418392251 SAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-009-002/302
(BHERBHERIBILL) 		0408024009NRG24300620230211007 05/07/2023 Anuwara Begum 0408024009WL018482 Anuwara Begum 00462 UCBA0000794 1428 1428 Processed 10/08/2023 4418392252 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
43 KALAIGAON AS-08-024-009-002/313
(BHERBHERIBILL) 		0408024009NRG24300620230211010 05/07/2023 Sumar Ali 0408024009WL018482 Sumar Ali 00462 UCBA0000794 1428 1428 Processed 10/08/2023 4418392247 CHABERAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
44 KALAIGAON AS-08-024-009-002/604
(BHERBHERIBILL) 		0408024009NRG24300620230211021 05/07/2023 Gulapjan 0408024009WL018482 Gulapjan 00462 UCBA0000794 1428 1428 Processed 10/08/2023 4418392250 JULAPJAN PUNJAB NATIONAL BANK(508568)
45 KALAIGAON AS-08-024-009-002/813
(BHERBHERIBILL) 		0408024009NRG24300620230211038 05/07/2023 Amez Ali 0408024009WL018482 Amez Ali 00462 UCBA0000794 1428 1428 Processed 10/08/2023 4418392248 AMES ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9758 9758
Total 62118 62118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050723APB_FTO_92123 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 23324
2 KALAIGAON AS0408024_050723APB_FTO_92123 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 11424
3 KALAIGAON AS0408024_050723APB_FTO_92123 Bank of Baroda BARB0MANCOL Mangaldai College 1428
4 KALAIGAON AS0408024_050723APB_FTO_92123 Canara Bank CNRB0004074 Mongaldoi 1428
5 KALAIGAON AS0408024_050723APB_FTO_92123 State Bank of India SBIN0002077 KHARUPETIA 14756
6 KALAIGAON AS0408024_050723APB_FTO_92123 UCO Bank UCBA0000794 KALAIGAON 9758

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