Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:34:24 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_030823APB_FTO_115602
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-08-024-008-003/602
(RAJAPUKHURI) 		0408024008NRG24310720230255906 03/08/2023 Rahima Khatun 0408024008WL022144 Rahima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610514380 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-008-008/17
(RAJAPUKHURI) 		0408024008NRG24310720230255976 03/08/2023 Salema Khatun 0408024008WL022154 Salema Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610514382 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-008-008/281
(RAJAPUKHURI) 		0408024008NRG24310720230255966 03/08/2023 Sahar Bhanu 0408024008WL022152 Sahar Bhanu 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610514381 SAHAR BHANU ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-008-008/422
(RAJAPUKHURI) 		0408024008NRG24310720230255947 03/08/2023 Azimuddin Ahmed 0408024008WL022149 Azimuddin Ahmed 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610514378 AZIMUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-008-008/703-A
(RAJAPUKHURI) 		0408024008NRG24310720230255971 03/08/2023 Jarina Khatun 0408024008WL022153 Jarina Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 17/08/2023 4610514379 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13090 13090
6 KALAIGAON AS-08-024-008-008/385-A
(RAJAPUKHURI) 		0408024008NRG24310720230255967 03/08/2023 Ohab Ali 0408024008WL022152 Ohab Ali 00029 UTBI0RRBAGB 2856 2856 Processed 17/08/2023 4610514377 OHAB ALI S/O SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
7 KALAIGAON AS-08-024-008-002/22
(RAJAPUKHURI) 		0408024008NRG24310720230256377 03/08/2023 Alesa Khatun 0408024008WL022174 Alesa Khatun 00045 BARB0KONWAR 2856 2856 Processed 16/08/2023 4610514375 ALESA BIBI AXIS BANK(607153)
8 KALAIGAON AS-08-024-008-002/221-A
(RAJAPUKHURI) 		0408024008NRG24310720230255901 03/08/2023 Baher Ali 0408024008WL022144 Baher Ali 00045 BARB0KONWAR 2856 2856 Processed 16/08/2023 4610514384 BAHAR ALI BANK OF BARODA(606985)
9 KALAIGAON AS-08-024-008-003/20
(RAJAPUKHURI) 		0408024008NRG24310720230255873 03/08/2023 Osman Gani 0408024008WL022139 Osman Gani 00045 BARB0KONWAR 2856 2856 Processed 16/08/2023 4610514374 Osman Goni AIRTEL PAYMENTS BANK LIMITED(990288)
10 KALAIGAON AS-08-024-008-008/584
(RAJAPUKHURI) 		0408024008NRG24310720230255907 03/08/2023 Janab Ali 0408024008WL022144 Janab Ali 00045 BARB0KONWAR 1190 1190 Processed 16/08/2023 4610514385 JONAB ALI BANK OF BARODA(606985)
11 KALAIGAON AS-08-024-008-009/203
(RAJAPUKHURI) 		0408024008NRG24310720230255949 03/08/2023 Nurul Islam 0408024008WL022149 Nurul Islam 00045 BARB0KONWAR 2856 2856 Processed 16/08/2023 4610514376 NURUL ISLAM BANK OF BARODA(606985)
SubTotal 12614 12614
12 KALAIGAON AS-08-024-008-002/372
(RAJAPUKHURI) 		0408024008NRG24310720230255905 03/08/2023 Arfan Ali 0408024008WL022144 Arfan Ali 00045 BARB0VJKHDA 1904 1904 Processed 16/08/2023 4610514383 AFRAN ALI BANK OF BARODA(606985)
SubTotal 1904 1904
13 KALAIGAON AS-08-024-008-003/439
(RAJAPUKHURI) 		0408024008NRG24310720230255871 03/08/2023 Jamila Khatun 0408024008WL022137 Jamila Khatun 00354 PUNB0112620 1190 1190 Processed 16/08/2023 4610514371 JAMILA BEOWA PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
14 KALAIGAON AS-08-024-008-008/26
(RAJAPUKHURI) 		0408024008NRG24030820230268187 03/08/2023 Hajera Khatun 0408024008WL023210 Hajera Khatun 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610514372 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
15 KALAIGAON AS-08-024-008-003/825
(RAJAPUKHURI) 		0408024008NRG24310720230255964 03/08/2023 Mamin Ali 0408024008WL022152 Mamin Ali 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4610514373 MAMIN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
16 KALAIGAON AS-08-024-008-003/578
(RAJAPUKHURI) 		0408024008NRG24310720230255872 03/08/2023 Amcher Ali 0408024008WL022138 Amcher Ali 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4610514370 AMSER ALI UCO BANK(607066)
17 KALAIGAON AS-08-024-008-009/160
(RAJAPUKHURI) 		0408024008NRG24310720230256378 03/08/2023 Abeda Khatun 0408024008WL022175 Abeda Khatun 00462 UCBA0000794 2618 2618 Processed 17/08/2023 4610514386 ABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4046 4046
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_030823APB_FTO_115602 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 13090
2 KALAIGAON AS0408024_030823APB_FTO_115602 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2856
3 KALAIGAON AS0408024_030823APB_FTO_115602 Bank of Baroda BARB0KONWAR Konwarpara 12614
4 KALAIGAON AS0408024_030823APB_FTO_115602 Bank of Baroda BARB0VJKHDA Kharupetia 1904
5 KALAIGAON AS0408024_030823APB_FTO_115602 Punjab National Bank PUNB0112620 Lalpool Branch 1190
6 KALAIGAON AS0408024_030823APB_FTO_115602 State Bank of India SBIN0002077 KHARUPETIA 2856
7 KALAIGAON AS0408024_030823APB_FTO_115602 State Bank of India SBIN0017217 Kalaigaon 2856
8 KALAIGAON AS0408024_030823APB_FTO_115602 UCO Bank UCBA0000794 KALAIGAON 4046

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