Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:34:07 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230523APB_FTO_36145
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-08-024-009-001/197-A
(BHERBHERIBILL) 		0408024009NRG24190520230074335 23/05/2023 Jahanara Begum 0408024009WL006188 Jahanara Begum 00029 PUNB0RRBAGB 1603 1603 Processed 27/05/2023 1902230133 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/197-A
(BHERBHERIBILL) 		0408024009NRG24190520230074334 23/05/2023 Mainul Hoque 0408024009WL006188 Mainul Hoque 00029 PUNB0RRBAGB 1603 1603 Processed 27/05/2023 1902230135 MAINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/95-A
(BHERBHERIBILL) 		0408024009NRG24190520230074342 23/05/2023 Salema Khatun 0408024009WL006188 Salema Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 27/05/2023 1902230114 SALMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/104
(BHERBHERIBILL) 		0408024009NRG24190520230074344 23/05/2023 Aklima Begum 0408024009WL006188 Aklima Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230126 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/121
(BHERBHERIBILL) 		0408024009NRG24190520230074349 23/05/2023 Fatema Khatun 0408024009WL006188 Fatema Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230134 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/121
(BHERBHERIBILL) 		0408024009NRG24190520230074348 23/05/2023 Saidur rahman 0408024009WL006188 Saidur rahman 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230101 SAIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/35
(BHERBHERIBILL) 		0408024009NRG24190520230074356 23/05/2023 Khudeja Begum 0408024009WL006188 Khudeja Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230127 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/36
(BHERBHERIBILL) 		0408024009NRG24190520230074358 23/05/2023 Asiman Nessa 0408024009WL006188 Asiman Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230100 ACHIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/38
(BHERBHERIBILL) 		0408024009NRG24190520230074360 23/05/2023 Mamtaj Begum 0408024009WL006188 Mamtaj Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230106 MAMTAJ BEHUM ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/42
(BHERBHERIBILL) 		0408024009NRG24190520230074363 23/05/2023 Rahena Khatun 0408024009WL006188 Rahena Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902230130 REHENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/50
(BHERBHERIBILL) 		0408024009NRG24190520230074371 23/05/2023 Jaibhanu 0408024009WL006188 Jaibhanu 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902230128 JAYABHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/52-A
(BHERBHERIBILL) 		0408024009NRG24190520230074373 23/05/2023 Taslima Begum 0408024009WL006188 Taslima Begum 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902230131 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/57
(BHERBHERIBILL) 		0408024009NRG24190520230074378 23/05/2023 Firuja Begum 0408024009WL006188 Firuja Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230105 FIRUJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/63
(BHERBHERIBILL) 		0408024009NRG24190520230074385 23/05/2023 Aisha Khatun 0408024009WL006188 Aisha Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230132 AISHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-002/71
(BHERBHERIBILL) 		0408024009NRG24190520230074392 23/05/2023 Sabura Khatun 0408024009WL006188 Sabura Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230110 SABURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-002/71
(BHERBHERIBILL) 		0408024009NRG24190520230074391 23/05/2023 Sultan Mahmud 0408024009WL006188 Sultan Mahmud 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230109 SULTAN MAMUD ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-002/76
(BHERBHERIBILL) 		0408024009NRG24190520230074397 23/05/2023 Kakjali Begum 0408024009WL006188 Kakjali Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230102 KAZALI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-002/78-A
(BHERBHERIBILL) 		0408024009NRG24190520230074399 23/05/2023 Majiran Nessa 0408024009WL006188 Majiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230129 MAJIRAN NESSA PUNJAB NATIONAL BANK(508568)
19 KALAIGAON AS-08-024-009-002/926
(BHERBHERIBILL) 		0408024009NRG24190520230074402 23/05/2023 Tufajul Hoque 0408024009WL006188 Tufajul Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902230136 TOFAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30275 30275
20 KALAIGAON AS-08-024-009-001/95-A
(BHERBHERIBILL) 		0408024009NRG24190520230074341 23/05/2023 Fazal Hoque 0408024009WL006188 Fazal Hoque 00029 UTBI0RRBAGB 1374 1374 Processed 27/05/2023 1902230113 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-002/94
(BHERBHERIBILL) 		0408024009NRG24190520230074403 23/05/2023 Abdul Baten 0408024009WL006188 Abdul Baten 00029 UTBI0RRBAGB 1666 1666 Processed 27/05/2023 1902230111 ABDUL BATEN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3040 3040
22 KALAIGAON AS-08-024-009-002/43
(BHERBHERIBILL) 		0408024009NRG24190520230074364 23/05/2023 Ibrahim Ali 0408024009WL006188 Ibrahim Ali 00354 PUNB0602900 1428 1428 Processed 27/05/2023 1902230125 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
23 KALAIGAON AS-08-024-009-002/66
(BHERBHERIBILL) 		0408024009NRG24190520230074387 23/05/2023 Haliman Nessa 0408024009WL006188 Haliman Nessa 00354 PUNB0602900 1666 1666 Processed 27/05/2023 1902230124 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
24 KALAIGAON AS-08-024-009-002/75-B
(BHERBHERIBILL) 		0408024009NRG24190520230074395 23/05/2023 Hasina Begum 0408024009WL006188 Hasina Begum 00415 SBIN0000130 1666 1666 Processed 27/05/2023 1902230093 Hasina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1666 1666
25 KALAIGAON AS-08-024-009-001/896
(BHERBHERIBILL) 		0408024009NRG24190520230074339 23/05/2023 Shahida Begum 0408024009WL006188 Shahida Begum 00415 SBIN0002077 1603 1603 Processed 27/05/2023 1902230104 SHAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-009-002/105
(BHERBHERIBILL) 		0408024009NRG24190520230074345 23/05/2023 Ajijur Rahman 0408024009WL006188 Ajijur Rahman 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230108 AZIZAL HOQUE PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-009-002/129
(BHERBHERIBILL) 		0408024009NRG24190520230074351 23/05/2023 Jamiran Nessa 0408024009WL006188 Jamiran Nessa 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230097 JAMIRAN NESSA UCO BANK(607066)
28 KALAIGAON AS-08-024-009-002/36
(BHERBHERIBILL) 		0408024009NRG24190520230074357 23/05/2023 Suruj Ali 0408024009WL006188 Suruj Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230118 SURAJ ALI PUNJAB NATIONAL BANK(508568)
29 KALAIGAON AS-08-024-009-002/42
(BHERBHERIBILL) 		0408024009NRG24190520230074362 23/05/2023 Nur Hussain 0408024009WL006188 Nur Hussain 00415 SBIN0002077 1428 1428 Processed 27/05/2023 1902230117 NUR HUSSAIN PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-009-002/46
(BHERBHERIBILL) 		0408024009NRG24190520230074368 23/05/2023 Maiful Nessa 0408024009WL006188 Maiful Nessa 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230096 MAIFUL NESSA PUNJAB NATIONAL BANK(508568)
31 KALAIGAON AS-08-024-009-002/47
(BHERBHERIBILL) 		0408024009NRG24190520230074369 23/05/2023 Abdur Rahim 0408024009WL006188 Abdur Rahim 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230098 ABDUR RAHIM ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-009-002/47
(BHERBHERIBILL) 		0408024009NRG24190520230074370 23/05/2023 Masiran Nessa 0408024009WL006188 Masiran Nessa 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230099 MACHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-009-002/57
(BHERBHERIBILL) 		0408024009NRG24190520230074377 23/05/2023 Abdul Jalil 0408024009WL006188 Abdul Jalil 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230121 ABDUL JALIL PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-009-002/620-A
(BHERBHERIBILL) 		0408024009NRG24190520230074383 23/05/2023 Maherun Nessa 0408024009WL006188 Maherun Nessa 00415 SBIN0002077 1428 1428 Processed 27/05/2023 1902230123 MEHERUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-009-002/69
(BHERBHERIBILL) 		0408024009NRG24190520230074388 23/05/2023 Jamila Khatun 0408024009WL006188 Jamila Khatun 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230107 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-009-002/70
(BHERBHERIBILL) 		0408024009NRG24190520230074389 23/05/2023 Habibur Rahman 0408024009WL006188 Habibur Rahman 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230094 HABIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
37 KALAIGAON AS-08-024-009-002/70
(BHERBHERIBILL) 		0408024009NRG24190520230074390 23/05/2023 Maiful Nessa 0408024009WL006188 Maiful Nessa 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230115 MAIFUL NESSA PUNJAB NATIONAL BANK(508568)
38 KALAIGAON AS-08-024-009-002/75-B
(BHERBHERIBILL) 		0408024009NRG24190520230074394 23/05/2023 Abdus Samad 0408024009WL006188 Abdus Samad 00415 SBIN0002077 1428 1428 Processed 27/05/2023 1902230122 ABDUS SAMAD PUNJAB NATIONAL BANK(508568)
39 KALAIGAON AS-08-024-009-002/78-A
(BHERBHERIBILL) 		0408024009NRG24190520230074398 23/05/2023 Sahed Ali 0408024009WL006188 Sahed Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230120 SAHED ALI PUNJAB NATIONAL BANK(508568)
40 KALAIGAON AS-08-024-009-002/92
(BHERBHERIBILL) 		0408024009NRG24190520230074401 23/05/2023 Moriom Begum 0408024009WL006188 Moriom Begum 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230119 MORIOM BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 25879 25879
41 KALAIGAON AS-08-024-009-004/410
(BHERBHERIBILL) 		0408024009NRG24190520230074406 23/05/2023 ABUBAKKAR SIDDIK 0408024009WL006188 ABUBAKKAR SIDDIK 00415 SBIN0016943 1428 1428 Processed 27/05/2023 1902230116 ABU BAKKAR SIDDIQUE BANK OF BARODA(606985)
SubTotal 1428 1428
42 KALAIGAON AS-08-024-009-001/667
(BHERBHERIBILL) 		0408024009NRG24190520230074338 23/05/2023 Surjya Bhanu 0408024009WL006188 Surjya Bhanu 00415 SBIN0017217 1603 1603 Processed 27/05/2023 1902230103 SURJYABHAN ASSAM GRAMIN VIKASH BANK(607064)
43 KALAIGAON AS-08-024-009-002/45
(BHERBHERIBILL) 		0408024009NRG24190520230074365 23/05/2023 Abul Kalam 0408024009WL006188 Abul Kalam 00415 SBIN0017217 1666 1666 Processed 27/05/2023 1902230095 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
44 KALAIGAON AS-08-024-009-002/620-A
(BHERBHERIBILL) 		0408024009NRG24190520230074382 23/05/2023 Abul Farak 0408024009WL006188 Abul Farak 00415 SBIN0017217 1666 1666 Processed 27/05/2023 1902230112 MR ABDUL FARUK STATE BANK OF INDIA(508548)
SubTotal 4935 4935
45 KALAIGAON AS-08-024-009-002/104
(BHERBHERIBILL) 		0408024009NRG24190520230074343 23/05/2023 Akbar Ali 0408024009WL006188 Akbar Ali 00462 UCBA0000794 1374 1374 Processed 27/05/2023 1902230088 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-009-002/106
(BHERBHERIBILL) 		0408024009NRG24190520230074347 23/05/2023 Asatuz Zaman 0408024009WL006188 Asatuz Zaman 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902230083 ASATUZ ZAMAN BANK OF BARODA(606985)
47 KALAIGAON AS-08-024-009-002/38
(BHERBHERIBILL) 		0408024009NRG24190520230074359 23/05/2023 Shaha Ali 0408024009WL006188 Shaha Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902230089 SAH ALI PUNJAB NATIONAL BANK(508568)
48 KALAIGAON AS-08-024-009-002/41
(BHERBHERIBILL) 		0408024009NRG24190520230074361 23/05/2023 Mahuruddin 0408024009WL006188 Mahuruddin 00462 UCBA0000794 1428 1428 Processed 27/05/2023 1902230092 MAHARUDDIN PUNJAB NATIONAL BANK(508568)
49 KALAIGAON AS-08-024-009-002/46
(BHERBHERIBILL) 		0408024009NRG24190520230074367 23/05/2023 Sairuddin 0408024009WL006188 Sairuddin 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902230087 SAIRUDDIN PUNJAB NATIONAL BANK(508568)
50 KALAIGAON AS-08-024-009-002/55
(BHERBHERIBILL) 		0408024009NRG24190520230074374 23/05/2023 Saidur Rahman 0408024009WL006188 Saidur Rahman 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902230085 MD SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
51 KALAIGAON AS-08-024-009-002/56
(BHERBHERIBILL) 		0408024009NRG24190520230074375 23/05/2023 Juran Ali 0408024009WL006188 Juran Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902230091 JURAN ALI ASSAM GRAMIN VIKASH BANK(607064)
52 KALAIGAON AS-08-024-009-002/56
(BHERBHERIBILL) 		0408024009NRG24190520230074376 23/05/2023 Sahitan Nessa 0408024009WL006188 Sahitan Nessa 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902230090 SAHITAN NESSA PUNJAB NATIONAL BANK(508568)
53 KALAIGAON AS-08-024-009-002/60
(BHERBHERIBILL) 		0408024009NRG24190520230074381 23/05/2023 Abu Sama 0408024009WL006188 Abu Sama 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902230084 ABUSHAMA PUNJAB NATIONAL BANK(508568)
54 KALAIGAON AS-08-024-009-002/66
(BHERBHERIBILL) 		0408024009NRG24190520230074386 23/05/2023 Abed Ali 0408024009WL006188 Abed Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902230086 ABED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 16130 16130
Total 86447 86447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230523APB_FTO_36145 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 30275
2 KALAIGAON AS0408024_230523APB_FTO_36145 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 3040
3 KALAIGAON AS0408024_230523APB_FTO_36145 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3094
4 KALAIGAON AS0408024_230523APB_FTO_36145 State Bank of India SBIN0000130 MANGALDAI 1666
5 KALAIGAON AS0408024_230523APB_FTO_36145 State Bank of India SBIN0002077 KHARUPETIA 25879
6 KALAIGAON AS0408024_230523APB_FTO_36145 State Bank of India SBIN0016943 RANGIA BAZAR 1428
7 KALAIGAON AS0408024_230523APB_FTO_36145 State Bank of India SBIN0017217 Kalaigaon 4935
8 KALAIGAON AS0408024_230523APB_FTO_36145 UCO Bank UCBA0000794 KALAIGAON 16130

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