Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:38:29 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_639
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-08-024-001-003/139
(BARABAGAN) 		0408024001NRG23280320230578505 01/04/2023 Tankeswar Deka 0408024001WL058773 Tankeswar Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173027322 TAMKESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-001-006/391
(BARABAGAN) 		0408024001NRG23280320230578529 01/04/2023 Abdul Samad 0408024001WL058773 Abdul Samad 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173027321 ABDUS SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-001-006/404
(BARABAGAN) 		0408024001NRG23280320230578532 01/04/2023 Saimuddin Ali 0408024001WL058773 Saimuddin Ali 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173027325 SAIMUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-001-006/413
(BARABAGAN) 		0408024001NRG23280320230578533 01/04/2023 Chayara Khatun 0408024001WL058773 Chayara Khatun 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173027324 CHAYARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-001-006/56-B
(BARABAGAN) 		0408024001NRG23280320230578541 01/04/2023 JAMALUDDIN 0408024001WL058773 JAMALUDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173027323 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5038 5038
6 KALAIGAON AS-08-024-001-003/417
(BARABAGAN) 		0408024001NRG23280320230578509 01/04/2023 Juran Deka 0408024001WL058773 Juran Deka 00045 BARB0KONWAR 1145 1145 Processed 03/05/2023 1173027319 JUREN DEKA UNION BANK OF INDIA(508500)
7 KALAIGAON AS-08-024-001-006/786-A
(BARABAGAN) 		0408024001NRG23280320230578546 01/04/2023 Nabikul Islam 0408024001WL058773 Nabikul Islam 00045 BARB0KONWAR 1145 1145 Processed 03/05/2023 1173027320 NABIKUL ISLAM PUNJAB NATIONAL BANK(508568)
8 KALAIGAON AS-08-024-001-006/834
(BARABAGAN) 		0408024001NRG23280320230578549 01/04/2023 Afsar Ali 0408024001WL058773 Afsar Ali 00045 BARB0KONWAR 1145 1145 Processed 03/05/2023 1173027318 AFSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-001-006/834
(BARABAGAN) 		0408024001NRG23280320230578550 01/04/2023 Taslima Begum 0408024001WL058773 Taslima Begum 00045 BARB0KONWAR 1145 1145 Processed 03/05/2023 1173027317 TASLIMA BEGUM BANK OF BARODA(606985)
SubTotal 4580 4580
10 KALAIGAON AS-08-024-001-006/1012
(BARABAGAN) 		0408024001NRG23280320230578513 01/04/2023 Ajabar ali 0408024001WL058773 Ajabar ali 00415 SBIN0002077 1145 1145 Processed 03/05/2023 1173027316 AJABBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-001-006/402
(BARABAGAN) 		0408024001NRG23280320230578531 01/04/2023 Najiruddin 0408024001WL058773 Najiruddin 00415 SBIN0002077 916 916 Processed 03/05/2023 1173027315 NAZIRUDDIN AHMED UNION BANK OF INDIA(508500)
12 KALAIGAON AS-08-024-001-006/6-A
(BARABAGAN) 		0408024001NRG23280320230578543 01/04/2023 Saiful Islam 0408024001WL058773 Saiful Islam 00415 SBIN0002077 1145 1145 Processed 03/05/2023 1173027314 SAIFUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
13 KALAIGAON AS-08-024-001-006/391
(BARABAGAN) 		0408024001NRG23280320230578528 01/04/2023 Saddam Hussain 0408024001WL058773 Saddam Hussain 00415 SBIN0017217 916 916 Processed 03/05/2023 1173027313 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-001-006/426-A
(BARABAGAN) 		0408024001NRG23280320230578534 01/04/2023 Abdur Rajjak 0408024001WL058773 Abdur Rajjak 00415 SBIN0017217 916 916 Processed 03/05/2023 1173027312 ABDUR REJJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
15 KALAIGAON AS-08-024-001-006/391
(BARABAGAN) 		0408024001NRG23280320230578527 01/04/2023 Kulsum Begum 0408024001WL058773 Kulsum Begum 00462 UCBA0000794 916 916 Processed 03/05/2023 1173027311 KULSUM BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
Total 15572 15572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423APB_FTO_639 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 5038
2 KALAIGAON AS0408024_010423APB_FTO_639 Bank of Baroda BARB0KONWAR Konwarpara 4580
3 KALAIGAON AS0408024_010423APB_FTO_639 State Bank of India SBIN0002077 KHARUPETIA 3206
4 KALAIGAON AS0408024_010423APB_FTO_639 State Bank of India SBIN0017217 Kalaigaon 1832
5 KALAIGAON AS0408024_010423APB_FTO_639 UCO Bank UCBA0000794 KALAIGAON 916

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