Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:24:30 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_210823APB_FTO_130968
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-08-024-009-001/310
(BHERBHERIBILL) 		0408024000NRG24190820230293849 21/08/2023 Yaruddin 0408024WL025172 Yaruddin 00045 BARB0KONWAR 2856 2856 Processed 28/08/2023 4910861648 IYAR UDDIN BANK OF BARODA(606985)
SubTotal 2856 2856
2 KALAIGAON AS-08-024-009-004/1096
(BHERBHERIBILL) 		0408024000NRG24190820230293707 21/08/2023 Suniram Tudu 0408024WL025158 Suniram Tudu 00045 BARB0VJKHDA 2856 2856 Processed 28/08/2023 4910861647 Soniram Tudu BANK OF BARODA(606985)
3 KALAIGAON AS-08-024-009-004/991
(BHERBHERIBILL) 		0408024000NRG24190820230293839 21/08/2023 Hayed Ali 0408024WL025166 Hayed Ali 00045 BARB0VJKHDA 2856 2856 Processed 28/08/2023 4910861646 Hayed Ali BANK OF BARODA(606985)
SubTotal 5712 5712
4 KALAIGAON AS-08-024-009-002/69
(BHERBHERIBILL) 		0408024000NRG24190820230293700 21/08/2023 Jamila Khatun 0408024WL025154 Jamila Khatun 00415 SBIN0002077 2618 2618 Processed 28/08/2023 4910861644 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-003/171
(BHERBHERIBILL) 		0408024000NRG24190820230293697 21/08/2023 Shukdeb Chauhan 0408024WL025151 Shukdeb Chauhan 00415 SBIN0002077 2856 2856 Processed 28/08/2023 4910861642 SHUKDEB CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5474 5474
6 KALAIGAON AS-08-024-009-001/188-A
(BHERBHERIBILL) 		0408024000NRG24190820230293847 21/08/2023 Maleka Begum 0408024WL025170 Maleka Begum 00415 SBIN0017217 2856 2856 Processed 28/08/2023 4910861643 MALEKA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-009-002/2037
(BHERBHERIBILL) 		0408024000NRG24190820230293720 21/08/2023 Osman Gani 0408024WL025161 Osman Gani 00415 SBIN0017217 2856 2856 Processed 28/08/2023 4910861645 MR OSMAN GANI STATE BANK OF INDIA(508548)
SubTotal 5712 5712
8 KALAIGAON AS-08-024-009-001/178-A
(BHERBHERIBILL) 		0408024000NRG24190820230293701 21/08/2023 Jahura Khatun 0408024WL025155 Jahura Khatun 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910861651 JAHURA KHATUN PUNJAB NATIONAL BANK(508568)
9 KALAIGAON AS-08-024-009-002/2039
(BHERBHERIBILL) 		0408024000NRG24190820230293873 21/08/2023 Deluwar Hussain 0408024WL025183 Deluwar Hussain 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910861649 DELUWAR HUSSAIN UCO BANK(607066)
10 KALAIGAON AS-08-024-009-003/170
(BHERBHERIBILL) 		0408024000NRG24190820230293706 21/08/2023 matleb Ali 0408024WL025157 matleb Ali 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910861652 ABDUL MATLEB . . INDIAN OVERSEAS BANK(508541)
11 KALAIGAON AS-08-024-009-003/805
(BHERBHERIBILL) 		0408024000NRG24190820230293845 21/08/2023 Binda Devi 0408024WL025168 Binda Devi 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910861650 BINDA DEVI UCO BANK(607066)
SubTotal 11424 11424
12 KALAIGAON AS-08-024-009-003/804
(BHERBHERIBILL) 		0408024000NRG24190820230293698 21/08/2023 Hanif Ali 0408024WL025152 Hanif Ali 00462 UCBA0001718 2380 2380 Processed 28/08/2023 4910861641 Hanif Ali IDFC BANK LIMITED(608117)
SubTotal 2380 2380
Total 33558 33558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_210823APB_FTO_130968 Bank of Baroda BARB0KONWAR Konwarpara 2856
2 KALAIGAON AS0408024_210823APB_FTO_130968 Bank of Baroda BARB0VJKHDA Kharupetia 5712
3 KALAIGAON AS0408024_210823APB_FTO_130968 State Bank of India SBIN0002077 KHARUPETIA 5474
4 KALAIGAON AS0408024_210823APB_FTO_130968 State Bank of India SBIN0017217 Kalaigaon 5712
5 KALAIGAON AS0408024_210823APB_FTO_130968 UCO Bank UCBA0000794 KALAIGAON 11424
6 KALAIGAON AS0408024_210823APB_FTO_130968 UCO Bank UCBA0001718 KHAGRABARI 2380

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