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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:16:05 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050423APB_FTO_3933
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-08-024-009-002/248
(BHERBHERIBILL) 		0408024009NRG23300320230601366 05/04/2023 Abdul Hakim 0408024009WL061917 Abdul Hakim 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394850400 ABDUL HAKIM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/248
(BHERBHERIBILL) 		0408024009NRG23300320230601367 05/04/2023 Amina Khatun 0408024009WL061917 Amina Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394850399 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/301
(BHERBHERIBILL) 		0408024009NRG23300320230601369 05/04/2023 Samarta Bhanu 0408024009WL061917 Samarta Bhanu 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394850396 SAMARTTA BHANU ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/306
(BHERBHERIBILL) 		0408024009NRG23300320230601371 05/04/2023 Samarta Bhanu 0408024009WL061917 Samarta Bhanu 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394850403 SAMARTTA BHANU ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/474
(BHERBHERIBILL) 		0408024009NRG23300320230601375 05/04/2023 Martaza 0408024009WL061917 Martaza 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394850395 MARTTA BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/474
(BHERBHERIBILL) 		0408024009NRG23300320230601374 05/04/2023 Omar Ali 0408024009WL061917 Omar Ali 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394850402 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/641
(BHERBHERIBILL) 		0408024009NRG23300320230601379 05/04/2023 Hussain Ali 0408024009WL061917 Hussain Ali 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394850401 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/744-A
(BHERBHERIBILL) 		0408024009NRG23300320230601381 05/04/2023 Minal Hoque 0408024009WL061917 Minal Hoque 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394850398 MINAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9160 9160
9 KALAIGAON AS-08-024-009-002/14
(BHERBHERIBILL) 		0408024009NRG23300320230601364 05/04/2023 Diluwara Begum 0408024009WL061917 Diluwara Begum 00029 UTBI0RRBAGB 1145 1145 Processed 10/05/2023 1394850394 DELUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/75
(BHERBHERIBILL) 		0408024009NRG23300320230601384 05/04/2023 Shames uddin 0408024009WL061917 Shames uddin 00029 UTBI0RRBAGB 1145 1145 Processed 10/05/2023 1394850397 CHAMEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
11 KALAIGAON AS-08-024-009-001/1382
(BHERBHERIBILL) 		0408024009NRG23300320230601361 05/04/2023 Fulecha Khatun 0408024009WL061917 Fulecha Khatun 00045 BARB0VJKHDA 1145 1145 Processed 10/05/2023 1394850404 FULECHA KHATUN BANK OF BARODA(606985)
SubTotal 1145 1145
12 KALAIGAON AS-08-024-009-002/2
(BHERBHERIBILL) 		0408024009NRG23300320230601365 05/04/2023 Khudeja Begum 0408024009WL061917 Khudeja Begum 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394850391 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
13 KALAIGAON AS-08-024-009-002/4
(BHERBHERIBILL) 		0408024009NRG23300320230601372 05/04/2023 Jainal Abdin 0408024009WL061917 Jainal Abdin 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394850392 MR JAINAL ABDIN STATE BANK OF INDIA(508548)
14 KALAIGAON AS-08-024-009-002/4
(BHERBHERIBILL) 		0408024009NRG23300320230601373 05/04/2023 Nurjahan Nessa 0408024009WL061917 Nurjahan Nessa 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394850393 MRS NURJAHAN NESSA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
15 KALAIGAON AS-08-024-009-002/302
(BHERBHERIBILL) 		0408024009NRG23300320230601370 05/04/2023 Abu Sahed 0408024009WL061917 Abu Sahed 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394850390 SAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-002/615
(BHERBHERIBILL) 		0408024009NRG23300320230601378 05/04/2023 Hasem Al 0408024009WL061917 Hasem Al 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394850389 HASHEM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050423APB_FTO_3933 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 9160
2 KALAIGAON AS0408024_050423APB_FTO_3933 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2290
3 KALAIGAON AS0408024_050423APB_FTO_3933 Bank of Baroda BARB0VJKHDA Kharupetia 1145
4 KALAIGAON AS0408024_050423APB_FTO_3933 State Bank of India SBIN0002077 KHARUPETIA 3435
5 KALAIGAON AS0408024_050423APB_FTO_3933 UCO Bank UCBA0000794 KALAIGAON 2290

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