Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:24:45 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_261023APB_FTO_180309
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-08-024-009-001/17
(BHERBHERIBILL) 		0408024009NRG24251020230364062 26/10/2023 Fajal Hoque 0408024009WL031345 Fajal Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659404883 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/203
(BHERBHERIBILL) 		0408024009NRG24251020230364065 26/10/2023 Chorhab Ali 0408024009WL031345 Chorhab Ali 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659404884 SORHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/1218
(BHERBHERIBILL) 		0408024009NRG24251020230364076 26/10/2023 Anowara Begum 0408024009WL031345 Anowara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659404882 ANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
4 KALAIGAON AS-08-024-009-002/236
(BHERBHERIBILL) 		0408024009NRG24251020230364086 26/10/2023 Samiran Nessa 0408024009WL031345 Samiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659404881 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6426 6426
5 KALAIGAON AS-08-024-009-002/2069
(BHERBHERIBILL) 		0408024009NRG24251020230364084 26/10/2023 Nur Bhanu Begum 0408024009WL031345 Nur Bhanu Begum 00045 BARB0KONWAR 1666 1666 Processed 15/12/2023 8659404893 NURBHANU BEGUM BANK OF BARODA(606985)
SubTotal 1666 1666
6 KALAIGAON AS-08-024-009-002/2069
(BHERBHERIBILL) 		0408024009NRG24251020230364083 26/10/2023 Rahim Ali 0408024009WL031345 Rahim Ali 00045 BARB0MANCOL 1666 1666 Processed 15/12/2023 8659404892 RAHIM ALI BANK OF BARODA(606985)
SubTotal 1666 1666
7 KALAIGAON AS-08-024-009-001/1385
(BHERBHERIBILL) 		0408024009NRG24251020230364056 26/10/2023 Sabed Ali 0408024009WL031345 Sabed Ali 00045 BARB0VJKHDA 1666 1666 Processed 15/12/2023 8659404888 SABED ALI BANK OF BARODA(606985)
8 KALAIGAON AS-08-024-009-001/1385
(BHERBHERIBILL) 		0408024009NRG24251020230364057 26/10/2023 Sajina Begum 0408024009WL031345 Sajina Begum 00045 BARB0VJKHDA 1666 1666 Processed 15/12/2023 8659404891 SAJINA BEGUM BANK OF BARODA(606985)
9 KALAIGAON AS-08-024-009-001/1386
(BHERBHERIBILL) 		0408024009NRG24251020230364058 26/10/2023 Saddam Hussain 0408024009WL031345 Saddam Hussain 00045 BARB0VJKHDA 1666 1666 Processed 15/12/2023 8659404889 SADDAM HUSSAIN BANK OF BARODA(606985)
10 KALAIGAON AS-08-024-009-001/1387
(BHERBHERIBILL) 		0408024009NRG24251020230364059 26/10/2023 Manjura Khatun 0408024009WL031345 Manjura Khatun 00045 BARB0VJKHDA 1666 1666 Processed 15/12/2023 8659404887 MUNJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/1381
(BHERBHERIBILL) 		0408024009NRG24251020230364078 26/10/2023 Mullika Khatun 0408024009WL031345 Mullika Khatun 00045 BARB0VJKHDA 1666 1666 Processed 15/12/2023 8659404890 MULLIKA KHATUN BANK OF BARODA(606985)
12 KALAIGAON AS-08-024-009-002/1381
(BHERBHERIBILL) 		0408024009NRG24251020230364077 26/10/2023 Ores Ali 0408024009WL031345 Ores Ali 00045 BARB0VJKHDA 1666 1666 Processed 15/12/2023 8659404886 ORES ALI BANK OF BARODA(606985)
SubTotal 9996 9996
13 KALAIGAON AS-08-024-009-002/401
(BHERBHERIBILL) 		0408024009NRG24251020230364092 26/10/2023 Jiaul Hoque 0408024009WL031345 Jiaul Hoque 00078 CNRB0004074 1428 1428 Processed 15/12/2023 8659404885 ZIAUL HOQUE CANARA BANK(508532)
SubTotal 1428 1428
14 KALAIGAON AS-08-024-009-001/1388
(BHERBHERIBILL) 		0408024009NRG24251020230364061 26/10/2023 Siddique Ali 0408024009WL031345 Siddique Ali 00354 PUNB0164520 1666 1666 Processed 15/12/2023 8659404898 SIDDIQUE ALI PUNJAB NATIONAL BANK(508568)
15 KALAIGAON AS-08-024-009-001/1388
(BHERBHERIBILL) 		0408024009NRG24251020230364060 26/10/2023 Sukuri Bhanu Begum 0408024009WL031345 Sukuri Bhanu Begum 00354 PUNB0164520 1666 1666 Processed 15/12/2023 8659404899 SUKURI BHANU BEGUM PUNJAB NATIONAL BANK(508568)
16 KALAIGAON AS-08-024-009-001/20
(BHERBHERIBILL) 		0408024009NRG24251020230364064 26/10/2023 Rahul Amin 0408024009WL031345 Rahul Amin 00354 PUNB0164520 1666 1666 Processed 15/12/2023 8659404900 RAHUL AMIN PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
17 KALAIGAON AS-08-024-009-002/1388
(BHERBHERIBILL) 		0408024009NRG24251020230364079 26/10/2023 Majibar Rahman 0408024009WL031345 Majibar Rahman 00354 PUNB0602900 1666 1666 Processed 15/12/2023 8659404879 MR MAJIBAR RAHMAN STATE BANK OF INDIA(508548)
18 KALAIGAON AS-08-024-009-002/1388
(BHERBHERIBILL) 		0408024009NRG24251020230364080 26/10/2023 Mallika Khatun 0408024009WL031345 Mallika Khatun 00354 PUNB0602900 1666 1666 Processed 15/12/2023 8659404880 MRS MALLIKA KHATUN STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-009-002/864
(BHERBHERIBILL) 		0408024009NRG24251020230364096 26/10/2023 Nurul Hoque 0408024009WL031345 Nurul Hoque 00354 PUNB0602900 1666 1666 Processed 15/12/2023 8659404876 NURUL HAQUE PUNJAB NATIONAL BANK(508568)
20 KALAIGAON AS-08-024-009-002/897
(BHERBHERIBILL) 		0408024009NRG24251020230364098 26/10/2023 Firoza Begum 0408024009WL031345 Firoza Begum 00354 PUNB0602900 1666 1666 Processed 15/12/2023 8659404878 FIROZA BEGUM PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-009-002/897
(BHERBHERIBILL) 		0408024009NRG24251020230364097 26/10/2023 Nabi Hussain 0408024009WL031345 Nabi Hussain 00354 PUNB0602900 1666 1666 Processed 15/12/2023 8659404877 NABI HUSSAIN PUNJAB NATIONAL BANK(508568)
22 KALAIGAON AS-08-024-009-002/995
(BHERBHERIBILL) 		0408024009NRG24251020230364101 26/10/2023 Tahar Ali 0408024009WL031345 Tahar Ali 00354 PUNB0602900 1666 1666 Processed 15/12/2023 8659404875 MR TAHER ALI STATE BANK OF INDIA(508548)
SubTotal 9996 9996
23 KALAIGAON AS-08-024-009-001/373
(BHERBHERIBILL) 		0408024009NRG24251020230364070 26/10/2023 Ibrahim Ali 0408024009WL031345 Ibrahim Ali 00415 SBIN0000130 1666 1666 Processed 15/12/2023 8659404902 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-009-002/628
(BHERBHERIBILL) 		0408024009NRG24251020230364095 26/10/2023 Kuddus Ali 0408024009WL031345 Kuddus Ali 00415 SBIN0000130 1428 1428 Processed 15/12/2023 8659404894 KUDDUS ALI CANARA BANK(508532)
25 KALAIGAON AS-08-024-009-002/983
(BHERBHERIBILL) 		0408024009NRG24251020230364099 26/10/2023 Alijul Hoque 0408024009WL031345 Alijul Hoque 00415 SBIN0000130 1666 1666 Processed 15/12/2023 8659404904 MR ALIJUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 4760 4760
26 KALAIGAON AS-08-024-009-001/204
(BHERBHERIBILL) 		0408024009NRG24251020230364066 26/10/2023 Omed Ali 0408024009WL031345 Omed Ali 00415 SBIN0002077 1904 1904 Processed 15/12/2023 8659404903 OMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-009-001/231
(BHERBHERIBILL) 		0408024009NRG24251020230364068 26/10/2023 Ajmat Ali 0408024009WL031345 Ajmat Ali 00415 SBIN0002077 1904 1904 Processed 15/12/2023 8659404901 AZMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-009-001/231
(BHERBHERIBILL) 		0408024009NRG24251020230364069 26/10/2023 Khaleda Begum 0408024009WL031345 Khaleda Begum 00415 SBIN0002077 1904 1904 Processed 15/12/2023 8659404872 KHALIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAIGAON AS-08-024-009-002/1218
(BHERBHERIBILL) 		0408024009NRG24251020230364075 26/10/2023 Mainul Hoque 0408024009WL031345 Mainul Hoque 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659404871 MOINUL HOQUE CHOWDHARY PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-009-002/236
(BHERBHERIBILL) 		0408024009NRG24251020230364085 26/10/2023 Nurul Islam 0408024009WL031345 Nurul Islam 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659404906 NUR ISLAM PUNJAB NATIONAL BANK(508568)
31 KALAIGAON AS-08-024-009-002/237
(BHERBHERIBILL) 		0408024009NRG24251020230364087 26/10/2023 Muzammil Hoque 0408024009WL031345 Muzammil Hoque 00415 SBIN0002077 1428 1428 Processed 15/12/2023 8659404905 MUJAMMEL HOQUE BANK OF BARODA(606985)
32 KALAIGAON AS-08-024-009-002/464
(BHERBHERIBILL) 		0408024009NRG24251020230364094 26/10/2023 Matleb Ali 0408024009WL031345 Matleb Ali 00415 SBIN0002077 1428 1428 Processed 15/12/2023 8659404908 MATLEB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 11900 11900
33 KALAIGAON AS-08-024-009-002/1405
(BHERBHERIBILL) 		0408024009NRG24251020230364082 26/10/2023 Asma Begum 0408024009WL031345 Asma Begum 00415 SBIN0017217 1666 1666 Processed 15/12/2023 8659404907 ASMA BEGUM PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-009-002/995
(BHERBHERIBILL) 		0408024009NRG24251020230364100 26/10/2023 Jamila Khatun 0408024009WL031345 Jamila Khatun 00415 SBIN0017217 1666 1666 Processed 15/12/2023 8659404873 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3332 3332
35 KALAIGAON AS-08-024-009-001/20
(BHERBHERIBILL) 		0408024009NRG24251020230364063 26/10/2023 Abdul Rahman 0408024009WL031345 Abdul Rahman 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659404896 ABDUR RAHMAN PUNJAB NATIONAL BANK(508568)
36 KALAIGAON AS-08-024-009-001/83
(BHERBHERIBILL) 		0408024009NRG24251020230364071 26/10/2023 Sakat Ali 0408024009WL031345 Sakat Ali 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659404895 SAKAT ALI ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-009-002/237
(BHERBHERIBILL) 		0408024009NRG24251020230364088 26/10/2023 Salaha kHATUN 0408024009WL031345 Salaha kHATUN 00462 UCBA0000794 1428 1428 Processed 15/12/2023 8659404897 CHALEKHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
38 KALAIGAON AS-08-024-009-002/401
(BHERBHERIBILL) 		0408024009NRG24251020230364093 26/10/2023 Mamoni Yasmina 0408024009WL031345 Mamoni Yasmina 00468 UBIN0559377 1428 1428 Processed 15/12/2023 8659404874 MAMANI YASMINA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
Total 62356 62356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_261023APB_FTO_180309 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 6426
2 KALAIGAON AS0408024_261023APB_FTO_180309 Bank of Baroda BARB0KONWAR Konwarpara 1666
3 KALAIGAON AS0408024_261023APB_FTO_180309 Bank of Baroda BARB0MANCOL Mangaldai College 1666
4 KALAIGAON AS0408024_261023APB_FTO_180309 Bank of Baroda BARB0VJKHDA Kharupetia 9996
5 KALAIGAON AS0408024_261023APB_FTO_180309 Canara Bank CNRB0004074 Mongaldoi 1428
6 KALAIGAON AS0408024_261023APB_FTO_180309 Punjab National Bank PUNB0164520 Mangaldoi 4998
7 KALAIGAON AS0408024_261023APB_FTO_180309 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 9996
8 KALAIGAON AS0408024_261023APB_FTO_180309 State Bank of India SBIN0000130 MANGALDAI 4760
9 KALAIGAON AS0408024_261023APB_FTO_180309 State Bank of India SBIN0002077 KHARUPETIA 11900
10 KALAIGAON AS0408024_261023APB_FTO_180309 State Bank of India SBIN0017217 Kalaigaon 3332
11 KALAIGAON AS0408024_261023APB_FTO_180309 UCO Bank UCBA0000794 KALAIGAON 4760
12 KALAIGAON AS0408024_261023APB_FTO_180309 Union Bank of India UBIN0559377 MANGALDOI 1428

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