Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:33:54 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070723APB_FTO_93080
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-08-024-008-003/353
(RAJAPUKHURI) 		0408024008NRG24010720230212830 07/07/2023 Halima Begum 0408024008WL018589 Halima Begum 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350975639 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 KALAIGAON AS-08-024-008-003/545
(RAJAPUKHURI) 		0408024008NRG24010720230212880 07/07/2023 Nur Bhanu Begum 0408024008WL018589 Nur Bhanu Begum 00045 BARB0KONWAR 1428 1428 Processed 08/08/2023 4350975638 NUR BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-008-003/547
(RAJAPUKHURI) 		0408024008NRG24010720230212881 07/07/2023 Majiran Nessa 0408024008WL018589 Majiran Nessa 00045 BARB0KONWAR 1428 1428 Processed 08/08/2023 4350975637 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
4 KALAIGAON AS-08-024-008-003/353
(RAJAPUKHURI) 		0408024008NRG24010720230212828 07/07/2023 Abul Hussain 0408024008WL018589 Abul Hussain 00045 BARB0VJKHDA 1428 1428 Processed 08/08/2023 4350975640 ABUL HUSSAIN BANK OF BARODA(606985)
SubTotal 1428 1428
5 KALAIGAON AS-08-024-008-003/181
(RAJAPUKHURI) 		0408024008NRG24010720230212816 07/07/2023 SAMESH ALI 0408024008WL018589 SAMESH ALI 00078 CNRB0004159 1428 1428 Processed 08/08/2023 4350975636 MR SHAMESH ALI STATE BANK OF INDIA(508548)
6 KALAIGAON AS-08-024-008-003/524
(RAJAPUKHURI) 		0408024008NRG24010720230212874 07/07/2023 Firoja Khatun 0408024008WL018589 Firoja Khatun 00078 CNRB0004159 1428 1428 Processed 08/08/2023 4350975635 FIROJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
7 KALAIGAON AS-08-024-008-003/107
(RAJAPUKHURI) 		0408024008NRG24010720230212811 07/07/2023 Halima Khatun 0408024008WL018589 Halima Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975618 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
8 KALAIGAON AS-08-024-008-003/128
(RAJAPUKHURI) 		0408024008NRG24010720230212815 07/07/2023 Munnaf Ali 0408024008WL018589 Munnaf Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975605 Monaf Ali AIRTEL PAYMENTS BANK LIMITED(990288)
9 KALAIGAON AS-08-024-008-003/256
(RAJAPUKHURI) 		0408024008NRG24010720230212823 07/07/2023 Achiran Nessa 0408024008WL018589 Achiran Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975602 ACHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-008-003/256
(RAJAPUKHURI) 		0408024008NRG24010720230212822 07/07/2023 Saidur Ali 0408024008WL018589 Saidur Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975604 SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
11 KALAIGAON AS-08-024-008-003/257
(RAJAPUKHURI) 		0408024008NRG24010720230212824 07/07/2023 Tuta Miyan 0408024008WL018589 Tuta Miyan 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975606 TOTA MIYA UCO BANK(607066)
12 KALAIGAON AS-08-024-008-003/361
(RAJAPUKHURI) 		0408024008NRG24010720230212831 07/07/2023 Ayub Ali 0408024008WL018589 Ayub Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975622 AYUB ALI UCO BANK(607066)
13 KALAIGAON AS-08-024-008-003/362
(RAJAPUKHURI) 		0408024008NRG24010720230212834 07/07/2023 Jahura Khatun 0408024008WL018589 Jahura Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975623 JAHURA KHATUN UCO BANK(607066)
14 KALAIGAON AS-08-024-008-003/364
(RAJAPUKHURI) 		0408024008NRG24010720230212838 07/07/2023 Hamida Begum 0408024008WL018589 Hamida Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975615 HAMIDA BEGUM UCO BANK(607066)
15 KALAIGAON AS-08-024-008-003/372
(RAJAPUKHURI) 		0408024008NRG24010720230212842 07/07/2023 Halaluddin Ahmed 0408024008WL018589 Halaluddin Ahmed 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975617 HALALUDDIN AHMED UCO BANK(607066)
16 KALAIGAON AS-08-024-008-003/380
(RAJAPUKHURI) 		0408024008NRG24010720230212848 07/07/2023 Maiful Nessa 0408024008WL018589 Maiful Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975621 MAIFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-008-003/383
(RAJAPUKHURI) 		0408024008NRG24010720230212849 07/07/2023 Firuja Khatun 0408024008WL018589 Firuja Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975616 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-008-003/386
(RAJAPUKHURI) 		0408024008NRG24010720230212850 07/07/2023 Jumar Ali 0408024008WL018589 Jumar Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975610 JUMUR ALI BANK OF BARODA(606985)
19 KALAIGAON AS-08-024-008-003/387
(RAJAPUKHURI) 		0408024008NRG24010720230212852 07/07/2023 Baharul Islam 0408024008WL018589 Baharul Islam 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975614 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-008-003/404
(RAJAPUKHURI) 		0408024008NRG24010720230212857 07/07/2023 Asma Khatun 0408024008WL018589 Asma Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975619 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-008-003/404
(RAJAPUKHURI) 		0408024008NRG24010720230212856 07/07/2023 Haidar Ali 0408024008WL018589 Haidar Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975620 HAIDAR ALI PUNJAB NATIONAL BANK(508568)
22 KALAIGAON AS-08-024-008-003/410
(RAJAPUKHURI) 		0408024008NRG24010720230212859 07/07/2023 Hasna Bhanu 0408024008WL018589 Hasna Bhanu 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975603 HASNA BHANU PUNJAB NATIONAL BANK(508568)
23 KALAIGAON AS-08-024-008-003/415
(RAJAPUKHURI) 		0408024008NRG24010720230212864 07/07/2023 Kariful Nessa 0408024008WL018589 Kariful Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975613 KARIFUL NESSA BANK OF BARODA(606985)
24 KALAIGAON AS-08-024-008-003/418
(RAJAPUKHURI) 		0408024008NRG24010720230212866 07/07/2023 Mamin Ali 0408024008WL018589 Mamin Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975612 MOMIN ALI BANK OF BARODA(606985)
25 KALAIGAON AS-08-024-008-003/508
(RAJAPUKHURI) 		0408024008NRG24010720230212870 07/07/2023 Suruj Ali 0408024008WL018589 Suruj Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975608 SURUJ ALI UCO BANK(607066)
26 KALAIGAON AS-08-024-008-003/510
(RAJAPUKHURI) 		0408024008NRG24010720230212871 07/07/2023 Gajibar Rahman 0408024008WL018589 Gajibar Rahman 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975607 GAJIBAR RAHMAN CANARA BANK(508532)
27 KALAIGAON AS-08-024-008-003/525
(RAJAPUKHURI) 		0408024008NRG24010720230212875 07/07/2023 Chadeka Begum 0408024008WL018589 Chadeka Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975629 CHADEKA BEGUM UCO BANK(607066)
28 KALAIGAON AS-08-024-008-003/533
(RAJAPUKHURI) 		0408024008NRG24010720230212876 07/07/2023 Manik Ali 0408024008WL018589 Manik Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975631 MANIK ALI ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-008-003/533
(RAJAPUKHURI) 		0408024008NRG24010720230212877 07/07/2023 Rasmina Begum 0408024008WL018589 Rasmina Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975633 RASMINA BEGUM PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-008-003/537
(RAJAPUKHURI) 		0408024008NRG24010720230212878 07/07/2023 Ummehani Khatun 0408024008WL018589 Ummehani Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975630 UMME HANI KHATUN UCO BANK(607066)
31 KALAIGAON AS-08-024-008-003/555
(RAJAPUKHURI) 		0408024008NRG24010720230212882 07/07/2023 Mazibar Rahman 0408024008WL018589 Mazibar Rahman 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975611 MAZJBAR RAHMAN UCO BANK(607066)
32 KALAIGAON AS-08-024-008-003/557
(RAJAPUKHURI) 		0408024008NRG24010720230212886 07/07/2023 Fajiran Nessa 0408024008WL018589 Fajiran Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975624 Fajiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
33 KALAIGAON AS-08-024-008-003/557
(RAJAPUKHURI) 		0408024008NRG24010720230212885 07/07/2023 Kadar Ali 0408024008WL018589 Kadar Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975625 KADAR ALI PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-008-003/558
(RAJAPUKHURI) 		0408024008NRG24010720230212888 07/07/2023 Halima Khatun 0408024008WL018589 Halima Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975609 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-008-003/559
(RAJAPUKHURI) 		0408024008NRG24010720230212889 07/07/2023 Saifuddin Sekh 0408024008WL018589 Saifuddin Sekh 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975634 SAIFUDDIN SEKH ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-008-003/559
(RAJAPUKHURI) 		0408024008NRG24010720230212890 07/07/2023 Samiran Nessa 0408024008WL018589 Samiran Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975632 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-008-003/562
(RAJAPUKHURI) 		0408024008NRG24010720230212891 07/07/2023 Amisa Khatun 0408024008WL018589 Amisa Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975628 AMISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-008-003/567
(RAJAPUKHURI) 		0408024008NRG24010720230212895 07/07/2023 Nurjahan Begum 0408024008WL018589 Nurjahan Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975627 NURJAHAN BEGUM BANK OF BARODA(606985)
39 KALAIGAON AS-08-024-008-003/572
(RAJAPUKHURI) 		0408024008NRG24010720230212898 07/07/2023 Safiqul Islam 0408024008WL018589 Safiqul Islam 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975626 MR SAFIQUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 47124 47124
Total 55692 55692

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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_93080 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1428
2 KALAIGAON AS0408024_070723APB_FTO_93080 Bank of Baroda BARB0KONWAR Konwarpara 2856
3 KALAIGAON AS0408024_070723APB_FTO_93080 Bank of Baroda BARB0VJKHDA Kharupetia 1428
4 KALAIGAON AS0408024_070723APB_FTO_93080 Canara Bank CNRB0004159 Kharupetia 2856
5 KALAIGAON AS0408024_070723APB_FTO_93080 UCO Bank UCBA0000794 KALAIGAON 47124

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