Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:34:18 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090523APB_FTO_20309
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-08-024-005-001/118
(PANBARI) 		0408024005NRG24040520230038777 09/05/2023 Samir Ali 0408024005WL003478 Samir Ali 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636942297 Samir Ali FINO PAYMENTS BANK LTD(608001)
2 KALAIGAON AS-08-024-005-001/239
(PANBARI) 		0408024005NRG24040520230038783 09/05/2023 Saber Ali 0408024005WL003478 Saber Ali 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636942300 SABER ALI PUNJAB NATIONAL BANK(508568)
3 KALAIGAON AS-08-024-005-001/65
(PANBARI) 		0408024005NRG24040520230038798 09/05/2023 Jarina Khatun 0408024005WL003478 Jarina Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636942296 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3570 3570
4 KALAIGAON AS-08-024-005-001/205
(PANBARI) 		0408024005NRG24040520230038779 09/05/2023 FAZAR ALI 0408024005WL003478 FAZAR ALI 00029 UTBI0RRBAGB 1190 1190 Processed 17/05/2023 1636942293 FAZAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-005-001/482
(PANBARI) 		0408024005NRG24040520230038790 09/05/2023 Hasmat Ali 0408024005WL003478 Hasmat Ali 00029 UTBI0RRBAGB 1190 1190 Processed 17/05/2023 1636942299 MR HASMAT ALI STATE BANK OF INDIA(508548)
6 KALAIGAON AS-08-024-005-001/55
(PANBARI) 		0408024005NRG24040520230038794 09/05/2023 Manuhar Ali 0408024005WL003478 Manuhar Ali 00029 UTBI0RRBAGB 1190 1190 Processed 17/05/2023 1636942298 MR MANOHAR ALI STATE BANK OF INDIA(508548)
7 KALAIGAON AS-08-024-005-002/451
(PANBARI) 		0408024005NRG24040520230038809 09/05/2023 Hussain Ali 0408024005WL003478 Hussain Ali 00029 UTBI0RRBAGB 1190 1190 Rejected 17/05/2023 1636942294 Aadhaar Number not Mapped to Account Number
8 KALAIGAON AS-08-024-005-002/79
(PANBARI) 		0408024005NRG24040520230038812 09/05/2023 Jahur Ali 0408024005WL003478 Jahur Ali 00029 UTBI0RRBAGB 1190 1190 Processed 17/05/2023 1636942295 JAHUR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5950 5950
9 KALAIGAON AS-08-024-005-001/260
(PANBARI) 		0408024005NRG24040520230038785 09/05/2023 Hazar Ali 0408024005WL003478 Hazar Ali 00045 BARB0VJKHDA 1190 1190 Processed 17/05/2023 1636942301 HAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
10 KALAIGAON AS-08-024-005-001/214
(PANBARI) 		0408024005NRG24040520230038782 09/05/2023 Musana Khatun 0408024005WL003478 Musana Khatun 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1636942292 MRS MOHASENA KHATUN STATE BANK OF INDIA(508548)
11 KALAIGAON AS-08-024-005-001/260
(PANBARI) 		0408024005NRG24040520230038786 09/05/2023 Senduri Bibi 0408024005WL003478 Senduri Bibi 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1636942291 SENDURI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-005-001/357
(PANBARI) 		0408024005NRG24040520230038788 09/05/2023 Jarip Ali 0408024005WL003478 Jarip Ali 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1636942288 JARIP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-005-001/482
(PANBARI) 		0408024005NRG24040520230038791 09/05/2023 Masuma Begum 0408024005WL003478 Masuma Begum 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1636942290 MRS MASUMA KHATUN STATE BANK OF INDIA(508548)
14 KALAIGAON AS-08-024-005-001/92-A
(PANBARI) 		0408024005NRG24040520230038806 09/05/2023 Anowara Khatun 0408024005WL003478 Anowara Khatun 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1636942289 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-005-002/79
(PANBARI) 		0408024005NRG24040520230038813 09/05/2023 Marjina Khatun 0408024005WL003478 Marjina Khatun 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1636942287 MRS MORJINA BEGUM STATE BANK OF INDIA(508548)
SubTotal 7140 7140
16 KALAIGAON AS-08-024-005-001/108
(PANBARI) 		0408024005NRG24040520230038766 09/05/2023 Fazar Ali 0408024005WL003478 Fazar Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636942283 MR FAJAL HOQUE STATE BANK OF INDIA(508548)
17 KALAIGAON AS-08-024-005-001/113
(PANBARI) 		0408024005NRG24040520230038773 09/05/2023 Nurul Amin 0408024005WL003478 Nurul Amin 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636942285 MR NURUL AMIN STATE BANK OF INDIA(508548)
18 KALAIGAON AS-08-024-005-001/205
(PANBARI) 		0408024005NRG24040520230038780 09/05/2023 SAHNAZ YESMIN 0408024005WL003478 SAHNAZ YESMIN 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636942284 MRS SAHNAZ YESMIN STATE BANK OF INDIA(508548)
SubTotal 3570 3570
19 KALAIGAON AS-08-024-005-001/839
(PANBARI) 		0408024005NRG24040520230038804 09/05/2023 Asiran Nessa 0408024005WL003478 Asiran Nessa 00462 UCBA0000872 1190 1190 Processed 17/05/2023 1636942286 MRS ASIRAN NESSA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
Total 22610 22610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_090523APB_FTO_20309 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3570
2 KALAIGAON AS0408024_090523APB_FTO_20309 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 5950
3 KALAIGAON AS0408024_090523APB_FTO_20309 Bank of Baroda BARB0VJKHDA Kharupetia 1190
4 KALAIGAON AS0408024_090523APB_FTO_20309 State Bank of India SBIN0002077 KHARUPETIA 7140
5 KALAIGAON AS0408024_090523APB_FTO_20309 UCO Bank UCBA0000794 KALAIGAON 3570
6 KALAIGAON AS0408024_090523APB_FTO_20309 UCO Bank UCBA0000872 KHARUPETIA 1190

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