Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:24 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_130423APB_FTO_7024
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-08-024-007-004/10-B
(OUTALA) 		0408024007NRG24120420230002809 13/04/2023 CHINTUMONI KALITA 0408024007WL000191 CHINTUMONI KALITA 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394435212 Chintumani Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
2 KALAIGAON AS-08-024-007-004/10-D
(OUTALA) 		0408024007NRG24120420230002810 13/04/2023 PAMPI KALITA 0408024007WL000191 PAMPI KALITA 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394435214 PAMPI KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-007-004/107
(OUTALA) 		0408024007NRG24120420230002814 13/04/2023 BHOLARAM DEKA 0408024007WL000191 BHOLARAM DEKA 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394435210 BHOLARAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-007-004/107
(OUTALA) 		0408024007NRG24120420230002815 13/04/2023 TUTUMANI DEKA 0408024007WL000191 TUTUMANI DEKA 00029 PUNB0RRBAGB 916 916 Processed 11/05/2023 1394435204 TUTUMANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-007-004/139
(OUTALA) 		0408024007NRG24120420230002817 13/04/2023 MADAN CH DEKA 0408024007WL000191 MADAN CH DEKA 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394435198 MADAN CHANDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-007-004/56
(OUTALA) 		0408024007NRG24120420230002844 13/04/2023 Anowara Begum 0408024007WL000191 Anowara Begum 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394435209 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
7 KALAIGAON AS-08-024-007-004/102
(OUTALA) 		0408024007NRG24120420230002811 13/04/2023 Subhadra Deka 0408024007WL000191 Subhadra Deka 00029 UTBI0RRBAGB 916 916 Processed 10/05/2023 1394435207 SUBHADRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-007-004/104
(OUTALA) 		0408024007NRG24120420230002813 13/04/2023 Kunjalata Nath 0408024007WL000191 Kunjalata Nath 00029 UTBI0RRBAGB 916 916 Processed 10/05/2023 1394435206 KUNJALATA NATH ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-007-004/17
(OUTALA) 		0408024007NRG24120420230002821 13/04/2023 Hassina Begum 0408024007WL000191 Hassina Begum 00029 UTBI0RRBAGB 916 916 Processed 10/05/2023 1394435208 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-007-004/18-A
(OUTALA) 		0408024007NRG24120420230002822 13/04/2023 Irshad Hussain 0408024007WL000191 Irshad Hussain 00029 UTBI0RRBAGB 916 916 Processed 10/05/2023 1394435213 IRSHAD HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-007-004/22
(OUTALA) 		0408024007NRG24120420230002824 13/04/2023 Abdul Ali 0408024007WL000191 Abdul Ali 00029 UTBI0RRBAGB 916 916 Processed 11/05/2023 1394435205 SAJOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-007-004/23-B
(OUTALA) 		0408024007NRG24120420230002826 13/04/2023 Babita Begum 0408024007WL000191 Babita Begum 00029 UTBI0RRBAGB 916 916 Processed 10/05/2023 1394435211 MRS BABITA BEGUM STATE BANK OF INDIA(508548)
SubTotal 5496 5496
13 KALAIGAON AS-08-024-007-004/22
(OUTALA) 		0408024007NRG24120420230002825 13/04/2023 Anjuma Khanam 0408024007WL000191 Anjuma Khanam 00045 BARB0KONWAR 916 916 Processed 10/05/2023 1394435200 ANJUMA KHANAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
14 KALAIGAON AS-08-024-007-004/46-D
(OUTALA) 		0408024007NRG24120420230002835 13/04/2023 Mr. MOBARAK ALI 0408024007WL000191 Mr. MOBARAK ALI 00089 CBIN0282462 916 916 Processed 10/05/2023 1394435201 Mr. MOBARAK ALI CENTRAL BANK OF INDIA(607115)
SubTotal 916 916
15 KALAIGAON AS-08-024-007-002/20
(OUTALA) 		0408024007NRG24120420230002799 13/04/2023 Bhaimuddin Sekh 0408024007WL000191 Bhaimuddin Sekh 00089 CBIN0283240 687 687 Processed 11/05/2023 1394435189 BHAIMUDDIN SEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-007-002/71
(OUTALA) 		0408024007NRG24120420230002805 13/04/2023 Ilima Begum 0408024007WL000191 Ilima Begum 00089 CBIN0283240 687 687 Processed 10/05/2023 1394435191 Miss. ILIMA BEGAM CENTRAL BANK OF INDIA(607115)
17 KALAIGAON AS-08-024-007-004/104
(OUTALA) 		0408024007NRG24120420230002812 13/04/2023 Nareswar Nath 0408024007WL000191 Nareswar Nath 00089 CBIN0283240 916 916 Processed 11/05/2023 1394435188 NARESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-007-004/21-A
(OUTALA) 		0408024007NRG24120420230002823 13/04/2023 Ramesh Saharia 0408024007WL000191 Ramesh Saharia 00089 CBIN0283240 916 916 Processed 10/05/2023 1394435190 RAMESH SAHARIAH PUNJAB NATIONAL BANK(508568)
19 KALAIGAON AS-08-024-007-006/78-A
(OUTALA) 		0408024007NRG24120420230002850 13/04/2023 Sayed Ali 0408024007WL000191 Sayed Ali 00089 CBIN0283240 916 916 Processed 11/05/2023 1394435192 SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-007-006/99
(OUTALA) 		0408024007NRG24120420230002852 13/04/2023 HABIBAR RAHMAN 0408024007WL000191 HABIBAR RAHMAN 00089 CBIN0283240 916 916 Processed 11/05/2023 1394435193 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
21 KALAIGAON AS-08-024-007-004/58-A
(OUTALA) 		0408024007NRG24120420230002845 13/04/2023 MRS DARIKANA BEGUM 0408024007WL000191 MRS DARIKANA BEGUM 00354 PUNB0164520 916 916 Processed 10/05/2023 1394435202 DINECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
22 KALAIGAON AS-08-024-007-004/145
(OUTALA) 		0408024007NRG24120420230002818 13/04/2023 MRS DARKINA BEGUM 0408024007WL000191 MRS DARKINA BEGUM 00354 PUNB0602900 916 916 Processed 10/05/2023 1394435203 DARKINA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
23 KALAIGAON AS-08-024-007-004/49-C
(OUTALA) 		0408024007NRG24120420230002837 13/04/2023 Mr GAMIR ALI 0408024007WL000191 Mr GAMIR ALI 00415 SBIN0000130 916 916 Processed 10/05/2023 1394435195 Gamir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 916 916
24 KALAIGAON AS-08-024-007-002/20
(OUTALA) 		0408024007NRG24120420230002800 13/04/2023 Maksida Begum 0408024007WL000191 Maksida Begum 00415 SBIN0012977 687 687 Processed 10/05/2023 1394435197 MRS MAKSIDA BEGUM STATE BANK OF INDIA(508548)
25 KALAIGAON AS-08-024-007-002/6
(OUTALA) 		0408024007NRG24120420230002804 13/04/2023 Taslima Begum 0408024007WL000191 Taslima Begum 00415 SBIN0012977 687 687 Processed 10/05/2023 1394435194 TASLIMA BEGUM UCO BANK(607066)
26 KALAIGAON AS-08-024-007-004/36-A
(OUTALA) 		0408024007NRG24120420230002832 13/04/2023 Juliyara Begum 0408024007WL000191 Juliyara Begum 00415 SBIN0012977 916 916 Processed 10/05/2023 1394435196 JULIYARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-007-004/54
(OUTALA) 		0408024007NRG24120420230002841 13/04/2023 MIRA BEGUM 0408024007WL000191 MIRA BEGUM 00415 SBIN0012977 916 916 Processed 10/05/2023 1394435199 MRS MIRA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 23816 23816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_130423APB_FTO_7024 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 5496
2 KALAIGAON AS0408024_130423APB_FTO_7024 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 5496
3 KALAIGAON AS0408024_130423APB_FTO_7024 Bank of Baroda BARB0KONWAR Konwarpara 916
4 KALAIGAON AS0408024_130423APB_FTO_7024 Central Bank Of India CBIN0282462 AULACHOWKA 916
5 KALAIGAON AS0408024_130423APB_FTO_7024 Central Bank Of India CBIN0283240 MANGALDOI 5038
6 KALAIGAON AS0408024_130423APB_FTO_7024 Punjab National Bank PUNB0164520 Mangaldoi 916
7 KALAIGAON AS0408024_130423APB_FTO_7024 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 916
8 KALAIGAON AS0408024_130423APB_FTO_7024 State Bank of India SBIN0000130 MANGALDAI 916
9 KALAIGAON AS0408024_130423APB_FTO_7024 State Bank of India SBIN0012977 MANGALDOI BAZAR 3206

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