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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:38 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010723APB_FTO_88210
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-08-024-009-001/1204
(BHERBHERIBILL) 		0408024009NRG24270620230194000 01/07/2023 Habibar Rahman 0408024009WL016263 Habibar Rahman 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285874639 HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/204-A
(BHERBHERIBILL) 		0408024009NRG24270620230194048 01/07/2023 Hanufa Khatun 0408024009WL016293 Hanufa Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4285874635 HUNUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/204-A
(BHERBHERIBILL) 		0408024009NRG24270620230194047 01/07/2023 Surhab Paramanik 0408024009WL016293 Surhab Paramanik 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285874640 SORHAB PARAMANIK ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-001/247
(BHERBHERIBILL) 		0408024009NRG24260620230193667 01/07/2023 Amena Khatum 0408024009WL016180 Amena Khatum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4285874644 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-001/247
(BHERBHERIBILL) 		0408024009NRG24260620230193666 01/07/2023 Halima Khatun 0408024009WL016180 Halima Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4285874636 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-001/251-A
(BHERBHERIBILL) 		0408024009NRG24270620230193977 01/07/2023 Kariman Nessa 0408024009WL016243 Kariman Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4285874628 AFJAL ALI SO HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-001/80-A
(BHERBHERIBILL) 		0408024009NRG24270620230194008 01/07/2023 Jaynab Bhanu 0408024009WL016268 Jaynab Bhanu 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4285874642 JAYNAB BHANU ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/417
(BHERBHERIBILL) 		0408024009NRG24270620230194039 01/07/2023 Nuran Nehar 0408024009WL016287 Nuran Nehar 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285874651 NURAN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/462
(BHERBHERIBILL) 		0408024009NRG24270620230193989 01/07/2023 Ataur Rahman 0408024009WL016254 Ataur Rahman 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285874648 ATAUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/480
(BHERBHERIBILL) 		0408024009NRG24270620230194060 01/07/2023 Sahajamal 0408024009WL016301 Sahajamal 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285874652 SHAHA JAMAL ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/576
(BHERBHERIBILL) 		0408024009NRG24270620230193963 01/07/2023 Fulmala Begum 0408024009WL016229 Fulmala Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4285874631 FULMALA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/607-A
(BHERBHERIBILL) 		0408024009NRG24270620230193980 01/07/2023 Sultan Ali 0408024009WL016246 Sultan Ali 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285874647 SULTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/815
(BHERBHERIBILL) 		0408024009NRG24270620230193979 01/07/2023 Abushyama 0408024009WL016245 Abushyama 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4285874650 ABUSHYAMA CANARA BANK(508532)
14 KALAIGAON AS-08-024-009-002/913
(BHERBHERIBILL) 		0408024009NRG24270620230193973 01/07/2023 Mazibar Rahman 0408024009WL016239 Mazibar Rahman 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4285874645 MAJIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-009-003/679
(BHERBHERIBILL) 		0408024009NRG24270620230193990 01/07/2023 Kulsum Nessa 0408024009WL016255 Kulsum Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285874641 KULSUM NESSA ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-003/702
(BHERBHERIBILL) 		0408024009NRG24270620230193991 01/07/2023 Sofia Begum 0408024009WL016256 Sofia Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285874632 SOFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-004/1-A
(BHERBHERIBILL) 		0408024009NRG24270620230193978 01/07/2023 Syed Ali 0408024009WL016244 Syed Ali 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4285874638 SYED ALI ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-004/1000
(BHERBHERIBILL) 		0408024009NRG24270620230194032 01/07/2023 Martabhan Beowa 0408024009WL016282 Martabhan Beowa 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285874634 MARTABHAN BEOWA ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-004/1017
(BHERBHERIBILL) 		0408024009NRG24270620230193972 01/07/2023 Habibur Rahman 0408024009WL016238 Habibur Rahman 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4285874629 HABIBAR RAHMAN S/O LT ABDUL RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-004/1085
(BHERBHERIBILL) 		0408024009NRG24270620230194023 01/07/2023 Marjina Begum 0408024009WL016275 Marjina Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285874633 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-004/130
(BHERBHERIBILL) 		0408024009NRG24270620230194019 01/07/2023 Jahiran Nessa 0408024009WL016273 Jahiran Nessa 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4285874643 JAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-004/71
(BHERBHERIBILL) 		0408024009NRG24270620230194035 01/07/2023 Rukia Parbin 0408024009WL016285 Rukia Parbin 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4285874630 RUKIA PURNIMA ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-004/997
(BHERBHERIBILL) 		0408024009NRG24270620230193966 01/07/2023 Abdul Barek 0408024009WL016232 Abdul Barek 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4285874646 ABDUL BAREK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 59262 59262
24 KALAIGAON AS-08-024-009-001/467
(BHERBHERIBILL) 		0408024009NRG24270620230193961 01/07/2023 Israfil Ali 0408024009WL016227 Israfil Ali 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4285874649 ISRAFIL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-002/686
(BHERBHERIBILL) 		0408024009NRG24260620230193660 01/07/2023 Samiran Nessa 0408024009WL016176 Samiran Nessa 00029 UTBI0RRBAGB 714 714 Processed 07/08/2023 4285874637 CHAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
26 KALAIGAON AS-08-024-009-001/1210
(BHERBHERIBILL) 		0408024009NRG24270620230193995 01/07/2023 Hatem Ali 0408024009WL016259 Hatem Ali 00045 BARB0KONWAR 2856 2856 Processed 07/08/2023 4285874626 HATEM ALI BANK OF BARODA(606985)
27 KALAIGAON AS-08-024-009-001/1216
(BHERBHERIBILL) 		0408024009NRG24270620230193970 01/07/2023 Jabed Ali 0408024009WL016236 Jabed Ali 00045 BARB0KONWAR 2142 2142 Processed 07/08/2023 4285874627 JABED ALI BANK OF BARODA(606985)
SubTotal 4998 4998
28 KALAIGAON AS-08-024-009-001/242
(BHERBHERIBILL) 		0408024009NRG24270620230193957 01/07/2023 Jalal Ali 0408024009WL016223 Jalal Ali 00045 BARB0VJKHDA 1190 1190 Processed 07/08/2023 4285874653 Jalal Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1190 1190
29 KALAIGAON AS-08-024-009-001/1211
(BHERBHERIBILL) 		0408024009NRG24270620230194006 01/07/2023 Tahajuddin 0408024009WL016267 Tahajuddin 00354 PUNB0602900 2856 2856 Processed 07/08/2023 4285874603 TAHAJUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
30 KALAIGAON AS-08-024-009-002/451
(BHERBHERIBILL) 		0408024009NRG24270620230193969 01/07/2023 Nabi Hussain 0408024009WL016235 Nabi Hussain 00415 SBIN0000130 2142 2142 Processed 07/08/2023 4285874606 NABI HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
31 KALAIGAON AS-08-024-009-001/1205
(BHERBHERIBILL) 		0408024009NRG24270620230194055 01/07/2023 Omar Ali 0408024009WL016297 Omar Ali 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285874619 OMAR ALI PUNJAB NATIONAL BANK(508568)
32 KALAIGAON AS-08-024-009-002/1254
(BHERBHERIBILL) 		0408024009NRG24270620230193955 01/07/2023 Sabura Khatun 0408024009WL016221 Sabura Khatun 00415 SBIN0002077 1190 1190 Processed 07/08/2023 4285874608 SABURA BEWA W/O LT HATEM ALI ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-009-002/1294
(BHERBHERIBILL) 		0408024009NRG24270620230193974 01/07/2023 Jaynal Abdin 0408024009WL016240 Jaynal Abdin 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4285874624 JAYNAL ABDIN BANK OF BARODA(606985)
34 KALAIGAON AS-08-024-009-002/1295
(BHERBHERIBILL) 		0408024009NRG24270620230193986 01/07/2023 Delowar Hussain 0408024009WL016252 Delowar Hussain 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285874620 DELOWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
35 KALAIGAON AS-08-024-009-002/213
(BHERBHERIBILL) 		0408024009NRG24270620230193965 01/07/2023 Rup Bhanu 0408024009WL016231 Rup Bhanu 00415 SBIN0002077 2142 2142 Processed 07/08/2023 4285874611 RUPBHANU PUNJAB NATIONAL BANK(508568)
36 KALAIGAON AS-08-024-009-002/47
(BHERBHERIBILL) 		0408024009NRG24270620230193976 01/07/2023 Abdur Rahim 0408024009WL016242 Abdur Rahim 00415 SBIN0002077 2142 2142 Processed 07/08/2023 4285874612 ABDUR RAHIM ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-009-002/686
(BHERBHERIBILL) 		0408024009NRG24260620230193659 01/07/2023 Jubbar Ali 0408024009WL016176 Jubbar Ali 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285874616 JUBBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAIGAON AS-08-024-009-002/922-A
(BHERBHERIBILL) 		0408024009NRG24270620230193985 01/07/2023 Hasam Ali 0408024009WL016251 Hasam Ali 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285874618 HASHEM ALI PUNJAB NATIONAL BANK(508568)
39 KALAIGAON AS-08-024-009-003/125
(BHERBHERIBILL) 		0408024009NRG24270620230194031 01/07/2023 Mahiruddin 0408024009WL016281 Mahiruddin 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285874613 MAHIRUDDIN UCO BANK(607066)
40 KALAIGAON AS-08-024-009-003/453
(BHERBHERIBILL) 		0408024009NRG24270620230193956 01/07/2023 Amzad Ali 0408024009WL016222 Amzad Ali 00415 SBIN0002077 1190 1190 Processed 07/08/2023 4285874623 AMJAD ALI, S/O- ASIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-009-004/1093
(BHERBHERIBILL) 		0408024009NRG24270620230194034 01/07/2023 Jarina Khatun 0408024009WL016284 Jarina Khatun 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285874622 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
42 KALAIGAON AS-08-024-009-004/329
(BHERBHERIBILL) 		0408024009NRG24260620230193641 01/07/2023 Monser Ali 0408024009WL016168 Monser Ali 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285874621 MUNSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALAIGAON AS-08-024-009-004/420
(BHERBHERIBILL) 		0408024009NRG24270620230194003 01/07/2023 Abdul Baten 0408024009WL016265 Abdul Baten 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285874614 ABDUL BATEN ASSAM GRAMIN VIKASH BANK(607064)
44 KALAIGAON AS-08-024-009-004/983
(BHERBHERIBILL) 		0408024009NRG24270620230194041 01/07/2023 Lakhi Mardi 0408024009WL016289 Lakhi Mardi 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285874617 LAKHI MARDI ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-009-004/988
(BHERBHERIBILL) 		0408024009NRG24270620230194040 01/07/2023 Asiya Khatun 0408024009WL016288 Asiya Khatun 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285874610 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-009-004/989
(BHERBHERIBILL) 		0408024009NRG24270620230194024 01/07/2023 Ejajul Hoque 0408024009WL016276 Ejajul Hoque 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4285874609 EJAJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
47 KALAIGAON AS-08-024-009-004/996
(BHERBHERIBILL) 		0408024009NRG24270620230193968 01/07/2023 Jarina Khatun 0408024009WL016234 Jarina Khatun 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4285874607 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 42840 42840
48 KALAIGAON AS-08-024-009-001/1172
(BHERBHERIBILL) 		0408024009NRG24260620230193684 01/07/2023 Mamata Begum 0408024009WL016186 Mamata Begum 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4285874615 MAMATA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
49 KALAIGAON AS-08-024-009-001/609
(BHERBHERIBILL) 		0408024009NRG24270620230193953 01/07/2023 Mahiruddin 0408024009WL016220 Mahiruddin 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4285874625 MR MAHIRUDDIN MAHIRUDDIN STATE BANK OF INDIA(508548)
50 KALAIGAON AS-08-024-009-002/852-A
(BHERBHERIBILL) 		0408024009NRG24270620230193984 01/07/2023 Golap Hussain 0408024009WL016250 Golap Hussain 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4285874605 MR GOLAP HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 8568 8568
51 KALAIGAON AS-08-024-009-002/1306
(BHERBHERIBILL) 		0408024009NRG24270620230194061 01/07/2023 Mahar Ali 0408024009WL016302 Mahar Ali 00462 UCBA0000558 2856 2856 Processed 07/08/2023 4285874597 MAHAR ALI UCO BANK(607066)
SubTotal 2856 2856
52 KALAIGAON AS-08-024-009-002/1292
(BHERBHERIBILL) 		0408024009NRG24270620230194054 01/07/2023 Sahabuddin Ahmed 0408024009WL016296 Sahabuddin Ahmed 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285874599 SAHABUDDIN AHMED UCO BANK(607066)
53 KALAIGAON AS-08-024-009-002/3
(BHERBHERIBILL) 		0408024009NRG24270620230193958 01/07/2023 Mamud Ali 0408024009WL016224 Mamud Ali 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4285874598 MAMUD ALI ASSAM GRAMIN VIKASH BANK(607064)
54 KALAIGAON AS-08-024-009-002/7
(BHERBHERIBILL) 		0408024009NRG24260620230193646 01/07/2023 Baharul Islam 0408024009WL016171 Baharul Islam 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4285874601 BAHAR ALI PUNJAB NATIONAL BANK(508568)
55 KALAIGAON AS-08-024-009-002/7
(BHERBHERIBILL) 		0408024009NRG24260620230193647 01/07/2023 Rahima Khatun 0408024009WL016171 Rahima Khatun 00462 UCBA0000794 714 714 Processed 07/08/2023 4285874602 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
56 KALAIGAON AS-08-024-009-004/329
(BHERBHERIBILL) 		0408024009NRG24260620230193642 01/07/2023 Fatema Begum 0408024009WL016168 Fatema Begum 00462 UCBA0000794 476 476 Processed 07/08/2023 4285874600 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8092 8092
57 KALAIGAON AS-08-024-009-002/1251
(BHERBHERIBILL) 		0408024009NRG24270620230194045 01/07/2023 Mufassel Ali 0408024009WL016291 Mufassel Ali 00688 FINO0001001 2856 2856 Processed 07/08/2023 4285874604 MUFASSEL ALI UCO BANK(607066)
SubTotal 2856 2856
Total 137802 137802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010723APB_FTO_88210 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 59262
2 KALAIGAON AS0408024_010723APB_FTO_88210 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2142
3 KALAIGAON AS0408024_010723APB_FTO_88210 Bank of Baroda BARB0KONWAR Konwarpara 4998
4 KALAIGAON AS0408024_010723APB_FTO_88210 Bank of Baroda BARB0VJKHDA Kharupetia 1190
5 KALAIGAON AS0408024_010723APB_FTO_88210 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2856
6 KALAIGAON AS0408024_010723APB_FTO_88210 State Bank of India SBIN0000130 MANGALDAI 2142
7 KALAIGAON AS0408024_010723APB_FTO_88210 State Bank of India SBIN0002077 KHARUPETIA 42840
8 KALAIGAON AS0408024_010723APB_FTO_88210 State Bank of India SBIN0017217 Kalaigaon 8568
9 KALAIGAON AS0408024_010723APB_FTO_88210 UCO Bank UCBA0000558 MANGALDAI 2856
10 KALAIGAON AS0408024_010723APB_FTO_88210 UCO Bank UCBA0000794 KALAIGAON 8092
11 KALAIGAON AS0408024_010723APB_FTO_88210 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2856

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