Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:12 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_041223APB_FTO_203683
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-08-024-008-007/164
(RAJAPUKHURI) 		0408024008NRG24041220230406631 04/12/2023 Mabiya Begum 0408024008WL034450 Mabiya Begum 00029 UTBI0RRBAGB 2142 2142 Processed 07/02/2024 0206017005 MABIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
2 KALAIGAON AS-08-024-008-007/371
(RAJAPUKHURI) 		0408024008NRG24041220230406637 04/12/2023 Jamiran Nessa 0408024008WL034450 Jamiran Nessa 00045 BARB0KONWAR 2142 2142 Processed 07/02/2024 0206017003 JAMIRAN NESSA BANK OF BARODA(606985)
SubTotal 2142 2142
3 KALAIGAON AS-08-024-008-007/361
(RAJAPUKHURI) 		0408024008NRG24041220230406634 04/12/2023 Fakaruddin Ahmed 0408024008WL034450 Fakaruddin Ahmed 00354 PUNB0602900 2142 2142 Processed 07/02/2024 0206017006 FAKKAR UDDIN PUNJAB NATIONAL BANK(508568)
4 KALAIGAON AS-08-024-008-007/361
(RAJAPUKHURI) 		0408024008NRG24041220230406635 04/12/2023 Mafida Khatun 0408024008WL034450 Mafida Khatun 00354 PUNB0602900 2142 2142 Processed 07/02/2024 0206017007 MAFIJA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
5 KALAIGAON AS-08-024-008-007/100
(RAJAPUKHURI) 		0408024008NRG24041220230406628 04/12/2023 Ibrahim Ali 0408024008WL034450 Ibrahim Ali 00415 SBIN0002077 2142 2142 Processed 07/02/2024 0206017001 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
6 KALAIGAON AS-08-024-008-007/155
(RAJAPUKHURI) 		0408024008NRG24041220230406630 04/12/2023 Jabed Ali 0408024008WL034450 Jabed Ali 00415 SBIN0005049 2142 2142 Processed 07/02/2024 0206017002 JABED ALI STATE BANK OF INDIA(508548)
SubTotal 2142 2142
7 KALAIGAON AS-08-024-008-007/312
(RAJAPUKHURI) 		0408024008NRG24041220230406633 04/12/2023 Nabiran Nessa 0408024008WL034450 Nabiran Nessa 00462 UCBA0000794 2142 2142 Processed 07/02/2024 0206017000 NABIRAN NESSA PUNJAB NATIONAL BANK(508568)
8 KALAIGAON AS-08-024-008-007/368
(RAJAPUKHURI) 		0408024008NRG24041220230406636 04/12/2023 Nazimuddin Ahmed 0408024008WL034450 Nazimuddin Ahmed 00462 UCBA0000794 2142 2142 Processed 07/02/2024 0206016999 Nazimuddin Ahmed INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
9 KALAIGAON AS-08-024-008-007/164
(RAJAPUKHURI) 		0408024008NRG24041220230406632 04/12/2023 Aitullah Mandal 0408024008WL034450 Aitullah Mandal 00694 NESF0000126 2142 2142 Processed 07/02/2024 0206017004 AITULLAH MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
Total 19278 19278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_041223APB_FTO_203683 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2142
2 KALAIGAON AS0408024_041223APB_FTO_203683 Bank of Baroda BARB0KONWAR Konwarpara 2142
3 KALAIGAON AS0408024_041223APB_FTO_203683 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4284
4 KALAIGAON AS0408024_041223APB_FTO_203683 State Bank of India SBIN0002077 KHARUPETIA 2142
5 KALAIGAON AS0408024_041223APB_FTO_203683 State Bank of India SBIN0005049 DALGAON 2142
6 KALAIGAON AS0408024_041223APB_FTO_203683 UCO Bank UCBA0000794 KALAIGAON 4284
7 KALAIGAON AS0408024_041223APB_FTO_203683 North East Small Finance Bank Limited NESF0000126 Kalaigaon 2142

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