Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:27:28 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_030423APB_FTO_2751
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-08-024-001-006/203
(BARABAGAN) 		0408024001NRG23250320230570316 03/04/2023 Abdur Rahman 0408024001WL057648 Abdur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174084519 ABDUR RAHMAN UCO BANK(607066)
2 KALAIGAON AS-08-024-001-006/203
(BARABAGAN) 		0408024001NRG23250320230570317 03/04/2023 Sultana. Begum 0408024001WL057648 Sultana. Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174084517 SULTANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-001-006/438-A
(BARABAGAN) 		0408024001NRG23250320230570346 03/04/2023 Felani Khatun 0408024001WL057648 Felani Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174084520 FELANI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-001-006/590
(BARABAGAN) 		0408024001NRG23250320230570360 03/04/2023 Riyajul Islam 0408024001WL057648 Riyajul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174084518 RIAJUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
5 KALAIGAON AS-08-024-001-005/191
(BARABAGAN) 		0408024001NRG23250320230570295 03/04/2023 Runu hazarika 0408024001WL057648 Runu hazarika 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1174084521 MRS RUNU HAZARIKA STATE BANK OF INDIA(508548)
6 KALAIGAON AS-08-024-001-006/280-A
(BARABAGAN) 		0408024001NRG23250320230570333 03/04/2023 Banasa khatun 0408024001WL057648 Banasa khatun 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1174084516 BASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-001-006/953
(BARABAGAN) 		0408024001NRG23250320230570370 03/04/2023 Abdur Rahman 0408024001WL057648 Abdur Rahman 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1174084515 ABDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
8 KALAIGAON AS-08-024-001-006/513
(BARABAGAN) 		0408024001NRG23250320230570351 03/04/2023 Abdur Rahman 0408024001WL057648 Abdur Rahman 00415 SBIN0005049 1374 1374 Processed 03/05/2023 1174084514 ABDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
9 KALAIGAON AS-08-024-001-001/197
(BARABAGAN) 		0408024001NRG23250320230570216 03/04/2023 Lilima begum 0408024001WL057648 Lilima begum 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084523 NILIMA BEGUM PUNJAB NATIONAL BANK(508568)
10 KALAIGAON AS-08-024-001-001/197
(BARABAGAN) 		0408024001NRG23250320230570215 03/04/2023 Saidul hoque 0408024001WL057648 Saidul hoque 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084524 SAIDUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-001-001/198
(BARABAGAN) 		0408024001NRG23250320230570217 03/04/2023 Faijur ali 0408024001WL057648 Faijur ali 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084503 FAIZUR ALI UNION BANK OF INDIA(508500)
12 KALAIGAON AS-08-024-001-001/210
(BARABAGAN) 		0408024001NRG23250320230570218 03/04/2023 Asad Ali 0408024001WL057648 Asad Ali 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084526 ASAD ALI ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-001-001/210
(BARABAGAN) 		0408024001NRG23250320230570219 03/04/2023 MAKANI BEGUM 0408024001WL057648 MAKANI BEGUM 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084527 MAKANI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-001-001/223
(BARABAGAN) 		0408024001NRG23250320230570221 03/04/2023 Rahim ali 0408024001WL057648 Rahim ali 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084494 RAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-001-001/223
(BARABAGAN) 		0408024001NRG23250320230570222 03/04/2023 sahida begum 0408024001WL057648 sahida begum 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084493 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-001-001/224
(BARABAGAN) 		0408024001NRG23250320230570223 03/04/2023 Fulu begum 0408024001WL057648 Fulu begum 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084525 FULU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-001-001/248-A
(BARABAGAN) 		0408024001NRG23250320230570225 03/04/2023 Sufiya Khatun 0408024001WL057648 Sufiya Khatun 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084492 SABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-001-001/270
(BARABAGAN) 		0408024001NRG23250320230570227 03/04/2023 Sulema begum 0408024001WL057648 Sulema begum 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084499 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-001-001/283
(BARABAGAN) 		0408024001NRG23250320230570235 03/04/2023 Ahela khatun 0408024001WL057648 Ahela khatun 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084489 MRS AHELA KHATUN STATE BANK OF INDIA(508548)
20 KALAIGAON AS-08-024-001-001/284
(BARABAGAN) 		0408024001NRG23250320230570236 03/04/2023 Majad ali 0408024001WL057648 Majad ali 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084490 MR MAJAD ALI STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-001-001/286
(BARABAGAN) 		0408024001NRG23250320230570240 03/04/2023 Aklima begum 0408024001WL057648 Aklima begum 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084500 Akalima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
22 KALAIGAON AS-08-024-001-001/286
(BARABAGAN) 		0408024001NRG23250320230570239 03/04/2023 Nabir Ali 0408024001WL057648 Nabir Ali 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084491 NABIR HUSSAIN PUNJAB NATIONAL BANK(508568)
23 KALAIGAON AS-08-024-001-001/290
(BARABAGAN) 		0408024001NRG23250320230570242 03/04/2023 Hasina begum 0408024001WL057648 Hasina begum 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084497 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-001-001/290
(BARABAGAN) 		0408024001NRG23250320230570241 03/04/2023 Jainal Ali 0408024001WL057648 Jainal Ali 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084498 Jainal Ali AIRTEL PAYMENTS BANK LIMITED(990288)
25 KALAIGAON AS-08-024-001-001/295
(BARABAGAN) 		0408024001NRG23250320230570246 03/04/2023 Faruk ali 0408024001WL057648 Faruk ali 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084496 FARUK ALI PUNJAB NATIONAL BANK(508568)
26 KALAIGAON AS-08-024-001-001/405
(BARABAGAN) 		0408024001NRG23250320230570248 03/04/2023 Firoja begum 0408024001WL057648 Firoja begum 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084495 FIROJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-001-001/410
(BARABAGAN) 		0408024001NRG23250320230570252 03/04/2023 Minas Ali 0408024001WL057648 Minas Ali 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084502 MINAS ALI ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-001-001/410
(BARABAGAN) 		0408024001NRG23250320230570253 03/04/2023 Minuwara begum 0408024001WL057648 Minuwara begum 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084501 MINUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-001-002/70
(BARABAGAN) 		0408024001NRG23250320230570279 03/04/2023 Sarat Singha 0408024001WL057648 Sarat Singha 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084488 SARAT SINGHA UCO BANK(607066)
30 KALAIGAON AS-08-024-001-006/948
(BARABAGAN) 		0408024001NRG23250320230570368 03/04/2023 Gulap Ali 0408024001WL057648 Gulap Ali 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174084522 GOLAP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-001-006/948
(BARABAGAN) 		0408024001NRG23250320230570369 03/04/2023 Masuma Khatun 0408024001WL057648 Masuma Khatun 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174084504 MASUMA KHATUN UCO BANK(607066)
SubTotal 31373 31373
32 KALAIGAON AS-08-024-001-002/42-C
(BARABAGAN) 		0408024001NRG23250320230570265 03/04/2023 Kanika Biswas 0408024001WL057648 Kanika Biswas 00462 UCBA0001718 1374 1374 Processed 03/05/2023 1174084505 KANIKA BISWAS UCO BANK(607066)
33 KALAIGAON AS-08-024-001-002/46-C
(BARABAGAN) 		0408024001NRG23250320230570269 03/04/2023 Sabita Das 0408024001WL057648 Sabita Das 00462 UCBA0001718 1374 1374 Processed 03/05/2023 1174084510 SABITA DAS UCO BANK(607066)
34 KALAIGAON AS-08-024-001-002/46-C
(BARABAGAN) 		0408024001NRG23250320230570268 03/04/2023 Ujjal Singha 0408024001WL057648 Ujjal Singha 00462 UCBA0001718 1374 1374 Processed 03/05/2023 1174084509 UJJAL SINGHA UCO BANK(607066)
35 KALAIGAON AS-08-024-001-002/518
(BARABAGAN) 		0408024001NRG23250320230570271 03/04/2023 Suchitra Singha 0408024001WL057648 Suchitra Singha 00462 UCBA0001718 1374 1374 Processed 03/05/2023 1174084512 SUCHITRA SINGHA UCO BANK(607066)
36 KALAIGAON AS-08-024-001-002/519
(BARABAGAN) 		0408024001NRG23250320230570272 03/04/2023 Shirada Biswas 0408024001WL057648 Shirada Biswas 00462 UCBA0001718 1374 1374 Processed 03/05/2023 1174084513 SHIRADA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-001-002/58
(BARABAGAN) 		0408024001NRG23250320230570276 03/04/2023 Lilima iswas 0408024001WL057648 Lilima iswas 00462 UCBA0001718 1374 1374 Processed 03/05/2023 1174084506 LILIMA BISWAS UCO BANK(607066)
38 KALAIGAON AS-08-024-001-002/68-A
(BARABAGAN) 		0408024001NRG23250320230570277 03/04/2023 Milan Das 0408024001WL057648 Milan Das 00462 UCBA0001718 1374 1374 Processed 03/05/2023 1174084507 MILAN DAS UCO BANK(607066)
39 KALAIGAON AS-08-024-001-002/72-B
(BARABAGAN) 		0408024001NRG23250320230570280 03/04/2023 Nepal Biswas 0408024001WL057648 Nepal Biswas 00462 UCBA0001718 1374 1374 Processed 03/05/2023 1174084508 NEPAL BISWAS UCO BANK(607066)
40 KALAIGAON AS-08-024-001-002/92-A
(BARABAGAN) 		0408024001NRG23250320230570284 03/04/2023 Rajen Sarkar 0408024001WL057648 Rajen Sarkar 00462 UCBA0001718 1374 1374 Processed 03/05/2023 1174084511 RAJEN SARKAR UCO BANK(607066)
SubTotal 12366 12366
Total 54731 54731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_030423APB_FTO_2751 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4122
2 KALAIGAON AS0408024_030423APB_FTO_2751 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1374
3 KALAIGAON AS0408024_030423APB_FTO_2751 State Bank of India SBIN0000130 MANGALDAI 4122
4 KALAIGAON AS0408024_030423APB_FTO_2751 State Bank of India SBIN0005049 DALGAON 1374
5 KALAIGAON AS0408024_030423APB_FTO_2751 UCO Bank UCBA0000794 KALAIGAON 31373
6 KALAIGAON AS0408024_030423APB_FTO_2751 UCO Bank UCBA0001718 KHAGRABARI 12366

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