Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:22:28 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230523APB_FTO_36114
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-08-024-009-001/1159
(BHERBHERIBILL) 		0408024009NRG24190520230074661 23/05/2023 Sabiran Nessa 0408024009WL006197 Sabiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902093883 SABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/159
(BHERBHERIBILL) 		0408024009NRG24190520230074666 23/05/2023 Billal Hussain 0408024009WL006197 Billal Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093889 BILLAL HUSSAIN PUNJAB NATIONAL BANK(508568)
3 KALAIGAON AS-08-024-009-001/261
(BHERBHERIBILL) 		0408024009NRG24190520230074672 23/05/2023 Shaibeni Khatun 0408024009WL006197 Shaibeni Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902093881 SAIBANI NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-001/266-A
(BHERBHERIBILL) 		0408024009NRG24190520230074674 23/05/2023 Hamed Ali 0408024009WL006197 Hamed Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902093884 MR HAMED ALI STATE BANK OF INDIA(508548)
5 KALAIGAON AS-08-024-009-001/343
(BHERBHERIBILL) 		0408024009NRG24190520230074679 23/05/2023 Farida Khatun 0408024009WL006197 Farida Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902093895 FARIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-001/438
(BHERBHERIBILL) 		0408024009NRG24190520230074684 23/05/2023 Chand Mandal 0408024009WL006197 Chand Mandal 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902093890 CHAND MANDAL PUNJAB NATIONAL BANK(508568)
7 KALAIGAON AS-08-024-009-001/438
(BHERBHERIBILL) 		0408024009NRG24190520230074685 23/05/2023 Chand Mandal 0408024009WL006197 Chand Mandal 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902093882 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-001/440-A
(BHERBHERIBILL) 		0408024009NRG24190520230074687 23/05/2023 Siddik Ali 0408024009WL006197 Siddik Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902093896 SIDDIK ALI ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-001/446
(BHERBHERIBILL) 		0408024009NRG24190520230074690 23/05/2023 Maijuddin 0408024009WL006197 Maijuddin 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902093893 MAYZUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-001/446
(BHERBHERIBILL) 		0408024009NRG24190520230074691 23/05/2023 Salma Khatun 0408024009WL006197 Salma Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902093892 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-001/501
(BHERBHERIBILL) 		0408024009NRG24190520230074694 23/05/2023 Abdul Halim 0408024009WL006197 Abdul Halim 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902093888 ABDUL HALIM, S/O-IDRISH ALI ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-001/501
(BHERBHERIBILL) 		0408024009NRG24190520230074695 23/05/2023 Monowara Begum 0408024009WL006197 Monowara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902093885 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-001/662
(BHERBHERIBILL) 		0408024009NRG24190520230074702 23/05/2023 Malaka Khatun 0408024009WL006197 Malaka Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902093879 MRS MALEKA KHATUN STATE BANK OF INDIA(508548)
14 KALAIGAON AS-08-024-009-002/468
(BHERBHERIBILL) 		0408024009NRG24190520230074714 23/05/2023 Aklima Khatun 0408024009WL006197 Aklima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902093891 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
15 KALAIGAON AS-08-024-009-002/469
(BHERBHERIBILL) 		0408024009NRG24190520230074716 23/05/2023 Asma Khatun 0408024009WL006197 Asma Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902093898 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-002/479
(BHERBHERIBILL) 		0408024009NRG24190520230074717 23/05/2023 Chandra Bhanu 0408024009WL006197 Chandra Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902093894 CHANDRABHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26180 26180
17 KALAIGAON AS-08-024-009-001/445
(BHERBHERIBILL) 		0408024009NRG24190520230074689 23/05/2023 Safar Ali 0408024009WL006197 Safar Ali 00029 UTBI0RRBAGB 1666 1666 Processed 27/05/2023 1902093897 SAFAR ALI ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-002/920
(BHERBHERIBILL) 		0408024009NRG24190520230074725 23/05/2023 Amir Ali 0408024009WL006197 Amir Ali 00029 UTBI0RRBAGB 1666 1666 Processed 27/05/2023 1902093878 AMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-002/920
(BHERBHERIBILL) 		0408024009NRG24190520230074726 23/05/2023 Jahura Khatun 0408024009WL006197 Jahura Khatun 00029 UTBI0RRBAGB 1666 1666 Processed 27/05/2023 1902093877 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4998 4998
20 KALAIGAON AS-08-024-009-001/590-A
(BHERBHERIBILL) 		0408024009NRG24190520230074700 23/05/2023 Shahar Ali 0408024009WL006197 Shahar Ali 00032 UTIB0001066 1666 1666 Processed 27/05/2023 1902093886 SHAHAR ALI S/O KASHEM ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
21 KALAIGAON AS-08-024-009-002/1061
(BHERBHERIBILL) 		0408024009NRG24190520230074708 23/05/2023 Abdul Matin Ahmed 0408024009WL006197 Abdul Matin Ahmed 00152 HDFC0002032 1428 1428 Processed 27/05/2023 1902093876 SHAHANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-002/469
(BHERBHERIBILL) 		0408024009NRG24190520230074715 23/05/2023 Atuar Rahman 0408024009WL006197 Atuar Rahman 00152 HDFC0002032 1666 1666 Processed 27/05/2023 1902093887 ATUWAR RAHMAN. SO-SULTAN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
23 KALAIGAON AS-08-024-009-001/1379
(BHERBHERIBILL) 		0408024009NRG24190520230074663 23/05/2023 Marjina Begum 0408024009WL006197 Marjina Begum 00354 PUNB0164520 1666 1666 Processed 27/05/2023 1902093867 MARJINA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
24 KALAIGAON AS-08-024-009-001/500
(BHERBHERIBILL) 		0408024009NRG24190520230074692 23/05/2023 Amjad Hussain 0408024009WL006197 Amjad Hussain 00415 SBIN0000130 1666 1666 Processed 27/05/2023 1902093869 AMZAD HUSSAIN PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-009-002/1050
(BHERBHERIBILL) 		0408024009NRG24190520230074705 23/05/2023 Komaruddin 0408024009WL006197 Komaruddin 00415 SBIN0000130 1666 1666 Processed 27/05/2023 1902093871 Komar Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3332 3332
26 KALAIGAON AS-08-024-009-001/500
(BHERBHERIBILL) 		0408024009NRG24190520230074693 23/05/2023 Tamjida Khatun 0408024009WL006197 Tamjida Khatun 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902093870 TAMJIDA KHATUN PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-009-002/179-A
(BHERBHERIBILL) 		0408024009NRG24190520230074712 23/05/2023 Anuwar Hussain 0408024009WL006197 Anuwar Hussain 00415 SBIN0002077 1428 1428 Processed 27/05/2023 1902093872 ANOWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
28 KALAIGAON AS-08-024-009-001/204
(BHERBHERIBILL) 		0408024009NRG24190520230074668 23/05/2023 Ames Ali 0408024009WL006197 Ames Ali 00415 SBIN0012977 1666 1666 Processed 27/05/2023 1902093868 Omes Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
29 KALAIGAON AS-08-024-009-001/1156
(BHERBHERIBILL) 		0408024009NRG24190520230074660 23/05/2023 Amir Hamja Khan 0408024009WL006197 Amir Hamja Khan 00415 SBIN0017217 1428 1428 Processed 27/05/2023 1902093874 MR AMIR HAMJA KHAN STATE BANK OF INDIA(508548)
30 KALAIGAON AS-08-024-009-001/1380
(BHERBHERIBILL) 		0408024009NRG24190520230074664 23/05/2023 Hajarat Ali 0408024009WL006197 Hajarat Ali 00415 SBIN0017217 1428 1428 Processed 27/05/2023 1902093875 MR HAJARAT ALI STATE BANK OF INDIA(508548)
31 KALAIGAON AS-08-024-009-001/502
(BHERBHERIBILL) 		0408024009NRG24190520230074697 23/05/2023 Tasiran Nessa 0408024009WL006197 Tasiran Nessa 00415 SBIN0017217 1666 1666 Processed 27/05/2023 1902093873 TASIRAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 4522 4522
32 KALAIGAON AS-08-024-009-001/261
(BHERBHERIBILL) 		0408024009NRG24190520230074671 23/05/2023 Haidar Ali 0408024009WL006197 Haidar Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902093861 HAIDAR ALI BANK OF BARODA(606985)
33 KALAIGAON AS-08-024-009-001/502
(BHERBHERIBILL) 		0408024009NRG24190520230074696 23/05/2023 Iyanus Ali 0408024009WL006197 Iyanus Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902093862 ENNAS ALI ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-009-001/662
(BHERBHERIBILL) 		0408024009NRG24190520230074701 23/05/2023 Surhab Ali 0408024009WL006197 Surhab Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902093860 MR SORHAB ALI STATE BANK OF INDIA(508548)
35 KALAIGAON AS-08-024-009-001/666
(BHERBHERIBILL) 		0408024009NRG24190520230074703 23/05/2023 Lokman Ali 0408024009WL006197 Lokman Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902093864 LOKMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-009-002/1065
(BHERBHERIBILL) 		0408024009NRG24190520230074711 23/05/2023 Elima Khatun 0408024009WL006197 Elima Khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902093865 ILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-009-002/479
(BHERBHERIBILL) 		0408024009NRG24190520230074718 23/05/2023 Nurul Islam 0408024009WL006197 Nurul Islam 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902093863 NURUL ISLAM PUNJAB NATIONAL BANK(508568)
38 KALAIGAON AS-08-024-009-002/588
(BHERBHERIBILL) 		0408024009NRG24190520230074722 23/05/2023 Jahura Khatun 0408024009WL006197 Jahura Khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902093866 JAHURA KHATUN W/O CHAN MIYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11662 11662
39 KALAIGAON AS-08-024-009-001/266-A
(BHERBHERIBILL) 		0408024009NRG24190520230074673 23/05/2023 Hafijur Rahman 0408024009WL006197 Hafijur Rahman 00468 UBIN0559377 1666 1666 Processed 27/05/2023 1902093880 MR HAFIZUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 1666 1666
Total 63546 63546

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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_36114 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 26180
2 KALAIGAON AS0408024_230523APB_FTO_36114 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 4998
3 KALAIGAON AS0408024_230523APB_FTO_36114 Axis Bank UTIB0001066 MANGALDOI 1666
4 KALAIGAON AS0408024_230523APB_FTO_36114 HDFC Bank HDFC0002032 MANGALDOI 3094
5 KALAIGAON AS0408024_230523APB_FTO_36114 Punjab National Bank PUNB0164520 Mangaldoi 1666
6 KALAIGAON AS0408024_230523APB_FTO_36114 State Bank of India SBIN0000130 MANGALDAI 3332
7 KALAIGAON AS0408024_230523APB_FTO_36114 State Bank of India SBIN0002077 KHARUPETIA 3094
8 KALAIGAON AS0408024_230523APB_FTO_36114 State Bank of India SBIN0012977 MANGALDOI BAZAR 1666
9 KALAIGAON AS0408024_230523APB_FTO_36114 State Bank of India SBIN0017217 Kalaigaon 4522
10 KALAIGAON AS0408024_230523APB_FTO_36114 UCO Bank UCBA0000794 KALAIGAON 11662
11 KALAIGAON AS0408024_230523APB_FTO_36114 Union Bank of India UBIN0559377 MANGALDOI 1666

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