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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:53:01 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_200523APB_FTO_33213
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-08-024-005-001/592
(PANBARI) 		0408024005NRG24200520230079098 20/05/2023 Achamat Ali 0408024005WL006558 Achamat Ali 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1860605532 ACHAMAT ALI UNION BANK OF INDIA(508500)
2 KALAIGAON AS-08-024-005-002/133
(PANBARI) 		0408024005NRG24200520230079133 20/05/2023 SAKINA KHATUN 0408024005WL006558 SAKINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1860605533 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 KALAIGAON AS-08-024-005-002/138
(PANBARI) 		0408024005NRG24200520230079140 20/05/2023 Jusnara Begum 0408024005WL006558 Jusnara Begum 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1860605531 MRS JUSNARA BEGUM STATE BANK OF INDIA(508548)
4 KALAIGAON AS-08-024-005-002/138
(PANBARI) 		0408024005NRG24200520230079138 20/05/2023 Paribhanu Nessa 0408024005WL006558 Paribhanu Nessa 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1860605530 MRS PARIBHANU NESSA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
5 KALAIGAON AS-08-024-005-001/279
(PANBARI) 		0408024005NRG24200520230079087 20/05/2023 Bahar Ali 0408024005WL006558 Bahar Ali 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1860605521 MR BAHAR ALI STATE BANK OF INDIA(508548)
6 KALAIGAON AS-08-024-005-001/373
(PANBARI) 		0408024005NRG24200520230079092 20/05/2023 Fatema Khatun 0408024005WL006558 Fatema Khatun 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1860605522 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-005-001/415
(PANBARI) 		0408024005NRG24200520230079096 20/05/2023 Shahidul Islam 0408024005WL006558 Shahidul Islam 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1860605535 Shahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
8 KALAIGAON AS-08-024-005-001/592
(PANBARI) 		0408024005NRG24200520230079099 20/05/2023 Jahida Khatun 0408024005WL006558 Jahida Khatun 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1860605523 JAYEDA KHATUN UNION BANK OF INDIA(508500)
9 KALAIGAON AS-08-024-005-001/653
(PANBARI) 		0408024005NRG24200520230079103 20/05/2023 Julmat Ali 0408024005WL006558 Julmat Ali 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1860605527 Julmat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
10 KALAIGAON AS-08-024-005-001/66
(PANBARI) 		0408024005NRG24200520230079104 20/05/2023 Iman Ali 0408024005WL006558 Iman Ali 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1860605528 Iman Ali AIRTEL PAYMENTS BANK LIMITED(990288)
11 KALAIGAON AS-08-024-005-001/692
(PANBARI) 		0408024005NRG24200520230079107 20/05/2023 Tarabhanu Nessa 0408024005WL006558 Tarabhanu Nessa 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1860605529 Mrs. TARABHANU NESSA CENTRAL BANK OF INDIA(607115)
12 KALAIGAON AS-08-024-005-001/783
(PANBARI) 		0408024005NRG24200520230079112 20/05/2023 Khairul Islam 0408024005WL006558 Khairul Islam 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1860605524 MR KHAIRUL ISLAM STATE BANK OF INDIA(508548)
13 KALAIGAON AS-08-024-005-001/783
(PANBARI) 		0408024005NRG24200520230079113 20/05/2023 Saima Khatun 0408024005WL006558 Saima Khatun 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1860605525 SAIMA KHATUN PUNJAB NATIONAL BANK(508568)
14 KALAIGAON AS-08-024-005-001/812
(PANBARI) 		0408024005NRG24200520230079115 20/05/2023 Soyed Ali 0408024005WL006558 Soyed Ali 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1860605526 Soyed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
15 KALAIGAON AS-08-024-005-002/109
(PANBARI) 		0408024005NRG24200520230079119 20/05/2023 Fatema Khatun 0408024005WL006558 Fatema Khatun 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1860605534 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-005-002/111
(PANBARI) 		0408024005NRG24200520230079121 20/05/2023 Kulsam 0408024005WL006558 Kulsam 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1860605520 MRS KULSAN BEGUM STATE BANK OF INDIA(508548)
17 KALAIGAON AS-08-024-005-002/116
(PANBARI) 		0408024005NRG24200520230079122 20/05/2023 Jaharuddin 0408024005WL006558 Jaharuddin 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1860605516 JAHARUDDIN PUNJAB NATIONAL BANK(508568)
18 KALAIGAON AS-08-024-005-002/121
(PANBARI) 		0408024005NRG24200520230079125 20/05/2023 Abdur Rahim 0408024005WL006558 Abdur Rahim 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1860605517 ABDUL RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-005-002/121
(PANBARI) 		0408024005NRG24200520230079126 20/05/2023 Shahar Bhanu 0408024005WL006558 Shahar Bhanu 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1860605518 SWAHAR BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-005-002/136
(PANBARI) 		0408024005NRG24200520230079136 20/05/2023 Ajiran Nessa 0408024005WL006558 Ajiran Nessa 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1860605519 MRS AJIRAN BEWA STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-005-002/140
(PANBARI) 		0408024005NRG24200520230079142 20/05/2023 Somuran Nessa 0408024005WL006558 Somuran Nessa 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1860605515 SAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 24276 24276
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_200523APB_FTO_33213 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_200523APB_FTO_33213 State Bank of India SBIN0002077 KHARUPETIA 2856
3 KALAIGAON AS0408024_200523APB_FTO_33213 UCO Bank UCBA0000794 KALAIGAON 24276

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