Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:03:15 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_310823APB_FTO_141040
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-08-024-010-002/113
(SHYAMTILA) 		0408024010NRG24310820230318367 31/08/2023 Mainul Hoque 0408024010WL027613 Mainul Hoque 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409643310 Mainul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
2 KALAIGAON AS-08-024-010-002/131
(SHYAMTILA) 		0408024010NRG24310820230318376 31/08/2023 Surjya Bhanu 0408024010WL027613 Surjya Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409643302 SURJYA BHANU ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-010-002/133
(SHYAMTILA) 		0408024010NRG24310820230318378 31/08/2023 Mosana Begum 0408024010WL027613 Mosana Begum 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409643321 MASANA KATUN BANK OF BARODA(606985)
4 KALAIGAON AS-08-024-010-002/151
(SHYAMTILA) 		0408024010NRG24310820230318384 31/08/2023 Sahara Khatun 0408024010WL027613 Sahara Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409643307 Sahara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
5 KALAIGAON AS-08-024-010-002/198
(SHYAMTILA) 		0408024010NRG24310820230318392 31/08/2023 Chabora Begum 0408024010WL027613 Chabora Begum 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409643314 CHABORA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-010-002/198
(SHYAMTILA) 		0408024010NRG24310820230318391 31/08/2023 Rafikul Islam 0408024010WL027613 Rafikul Islam 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409643313 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-010-002/206
(SHYAMTILA) 		0408024010NRG24310820230318399 31/08/2023 Tahiran Nessa 0408024010WL027613 Tahiran Nessa 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409643306 TAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-010-002/32
(SHYAMTILA) 		0408024010NRG24310820230318408 31/08/2023 Jabeda Begum 0408024010WL027613 Jabeda Begum 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409643304 JABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-010-002/510
(SHYAMTILA) 		0408024010NRG24310820230318422 31/08/2023 Rehenara Begum 0408024010WL027613 Rehenara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409643311 REHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-010-002/530
(SHYAMTILA) 		0408024010NRG24310820230318428 31/08/2023 Omisa Khatun 0408024010WL027613 Omisa Khatun 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409643316 RAMISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-010-002/530
(SHYAMTILA) 		0408024010NRG24310820230318427 31/08/2023 Sahajahan Ali 0408024010WL027613 Sahajahan Ali 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409643315 Swahjahan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
12 KALAIGAON AS-08-024-010-002/543
(SHYAMTILA) 		0408024010NRG24310820230318429 31/08/2023 Rejia Bewa 0408024010WL027613 Rejia Bewa 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409643305 REJIYA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-010-002/585
(SHYAMTILA) 		0408024010NRG24310820230318431 31/08/2023 Umme Kulsum 0408024010WL027613 Umme Kulsum 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409643317 UNMEKULSUM HOQUE ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-010-002/587
(SHYAMTILA) 		0408024010NRG24310820230318434 31/08/2023 Muzammil Hussain 0408024010WL027613 Muzammil Hussain 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409643318 MUZAMMIL HUSSAIN UCO BANK(607066)
SubTotal 24752 24752
15 KALAIGAON AS-08-024-010-002/117
(SHYAMTILA) 		0408024010NRG24310820230318372 31/08/2023 Chufiya Khatun 0408024010WL027613 Chufiya Khatun 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409643309 CHUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-010-002/187
(SHYAMTILA) 		0408024010NRG24310820230318390 31/08/2023 Tasiran Nessa 0408024010WL027613 Tasiran Nessa 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7409643319 TAHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-010-002/202
(SHYAMTILA) 		0408024010NRG24310820230318394 31/08/2023 Abida Begum 0408024010WL027613 Abida Begum 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409643320 ABIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-010-002/376-A
(SHYAMTILA) 		0408024010NRG24310820230318412 31/08/2023 Sahara Khatun 0408024010WL027613 Sahara Khatun 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7409643308 SAHERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-010-002/463
(SHYAMTILA) 		0408024010NRG24310820230318421 31/08/2023 Sajida Begum 0408024010WL027613 Sajida Begum 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7409643303 SAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-010-002/510
(SHYAMTILA) 		0408024010NRG24310820230318423 31/08/2023 Omed Ali 0408024010WL027613 Omed Ali 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409643312 UMED ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10472 10472
21 KALAIGAON AS-08-024-010-002/133
(SHYAMTILA) 		0408024010NRG24310820230318377 31/08/2023 Haidar Ali 0408024010WL027613 Haidar Ali 00045 BARB0VJKHDA 1904 1904 Processed 11/11/2023 7409643325 HAIDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
22 KALAIGAON AS-08-024-010-002/117
(SHYAMTILA) 		0408024010NRG24310820230318371 31/08/2023 Kasem Ali 0408024010WL027613 Kasem Ali 00078 CNRB0004159 1666 1666 Processed 11/11/2023 7409643301 KASAM ALI CANARA BANK(508532)
SubTotal 1666 1666
23 KALAIGAON AS-08-024-010-001/320
(SHYAMTILA) 		0408024010NRG24310820230318358 31/08/2023 Nijamuddin 0408024010WL027613 Nijamuddin 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7409643291 NIZAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-010-001/320
(SHYAMTILA) 		0408024010NRG24310820230318359 31/08/2023 Saima Khatun 0408024010WL027613 Saima Khatun 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7409643292 CHAIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-010-001/340-A
(SHYAMTILA) 		0408024010NRG24310820230318361 31/08/2023 Bibi Hawa 0408024010WL027613 Bibi Hawa 00415 SBIN0002077 1428 1428 Processed 11/11/2023 7409643293 BIBI HAOWA UCO BANK(607066)
26 KALAIGAON AS-08-024-010-002/113
(SHYAMTILA) 		0408024010NRG24310820230318368 31/08/2023 Firuja Khatun 0408024010WL027613 Firuja Khatun 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7409643323 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-010-002/116
(SHYAMTILA) 		0408024010NRG24310820230318369 31/08/2023 Hasem Ali 0408024010WL027613 Hasem Ali 00415 SBIN0002077 1428 1428 Processed 11/11/2023 7409643298 MR HASEM ALI STATE BANK OF INDIA(508548)
28 KALAIGAON AS-08-024-010-002/127
(SHYAMTILA) 		0408024010NRG24310820230318374 31/08/2023 Rafiqul Islam 0408024010WL027613 Rafiqul Islam 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7409643287 RAFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-010-002/149
(SHYAMTILA) 		0408024010NRG24310820230318382 31/08/2023 Amisha Khatun 0408024010WL027613 Amisha Khatun 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7409643300 AMISHA KHATUN BANK OF BARODA(606985)
30 KALAIGAON AS-08-024-010-002/149
(SHYAMTILA) 		0408024010NRG24310820230318381 31/08/2023 Noor Uddin Jahangi 0408024010WL027613 Noor Uddin Jahangi 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7409643281 NOORUDDIN JAHANGIR BANK OF BARODA(606985)
31 KALAIGAON AS-08-024-010-002/175
(SHYAMTILA) 		0408024010NRG24310820230318387 31/08/2023 Rahela Khatun 0408024010WL027613 Rahela Khatun 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7409643322 RAHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-010-002/203
(SHYAMTILA) 		0408024010NRG24310820230318396 31/08/2023 Asmina Begum 0408024010WL027613 Asmina Begum 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7409643299 ASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-010-002/203
(SHYAMTILA) 		0408024010NRG24310820230318395 31/08/2023 Julhas Ali 0408024010WL027613 Julhas Ali 00415 SBIN0002077 1428 1428 Processed 11/11/2023 7409643295 JULHAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-010-002/208
(SHYAMTILA) 		0408024010NRG24310820230318402 31/08/2023 Sahera Khatun 0408024010WL027613 Sahera Khatun 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7409643297 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
35 KALAIGAON AS-08-024-010-002/208
(SHYAMTILA) 		0408024010NRG24310820230318401 31/08/2023 Sahjahan Ali 0408024010WL027613 Sahjahan Ali 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7409643296 SAHJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALAIGAON AS-08-024-010-002/217
(SHYAMTILA) 		0408024010NRG24310820230318403 31/08/2023 Abdul Karim 0408024010WL027613 Abdul Karim 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7409643282 ABDUL KARIM UNION BANK OF INDIA(508500)
37 KALAIGAON AS-08-024-010-002/217
(SHYAMTILA) 		0408024010NRG24310820230318404 31/08/2023 Majeda Begum 0408024010WL027613 Majeda Begum 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7409643290 MRS MAJEDA BEGUM STATE BANK OF INDIA(508548)
38 KALAIGAON AS-08-024-010-002/308
(SHYAMTILA) 		0408024010NRG24310820230318406 31/08/2023 Sakeda Khatun 0408024010WL027613 Sakeda Khatun 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7409643283 CHAKETA BEGUM KARNATAKA BANK LTD(607270)
39 KALAIGAON AS-08-024-010-002/361
(SHYAMTILA) 		0408024010NRG24310820230318409 31/08/2023 Hasen Ali 0408024010WL027613 Hasen Ali 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7409643286 Hasen Ali AIRTEL PAYMENTS BANK LIMITED(990288)
40 KALAIGAON AS-08-024-010-002/376-A
(SHYAMTILA) 		0408024010NRG24310820230318411 31/08/2023 Tara Miya 0408024010WL027613 Tara Miya 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7409643285 TARA MIYA ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-010-002/397
(SHYAMTILA) 		0408024010NRG24310820230318413 31/08/2023 Qutubuddin 0408024010WL027613 Qutubuddin 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7409643284 QUTUBUDDIN AHMED BANK OF BARODA(606985)
42 KALAIGAON AS-08-024-010-002/463
(SHYAMTILA) 		0408024010NRG24310820230318420 31/08/2023 Abdul Hussain 0408024010WL027613 Abdul Hussain 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7409643294 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALAIGAON AS-08-024-010-002/513
(SHYAMTILA) 		0408024010NRG24310820230318424 31/08/2023 Abdul Rahim 0408024010WL027613 Abdul Rahim 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7409643288 MR ABDUR RAHIM STATE BANK OF INDIA(508548)
44 KALAIGAON AS-08-024-010-002/585
(SHYAMTILA) 		0408024010NRG24310820230318430 31/08/2023 Samchol Hoque 0408024010WL027613 Samchol Hoque 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7409643324 SHAMSUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39508 39508
45 KALAIGAON AS-08-024-010-002/151
(SHYAMTILA) 		0408024010NRG24310820230318383 31/08/2023 Suruj Jamal 0408024010WL027613 Suruj Jamal 00415 SBIN0005049 1428 1428 Processed 11/11/2023 7409643289 SURUJ JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
46 KALAIGAON AS-08-024-010-001/340-A
(SHYAMTILA) 		0408024010NRG24310820230318360 31/08/2023 Abdul Mazid 0408024010WL027613 Abdul Mazid 00462 UCBA0000794 1904 1904 Processed 11/11/2023 7409643280 ABDUL MAZID INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALAIGAON AS-08-024-010-002/160-A
(SHYAMTILA) 		0408024010NRG24310820230318386 31/08/2023 Sultana Khatun 0408024010WL027613 Sultana Khatun 00462 UCBA0000794 1666 1666 Processed 11/11/2023 7409643279 SULTANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
Total 83300 83300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_310823APB_FTO_141040 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 24752
2 KALAIGAON AS0408024_310823APB_FTO_141040 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 10472
3 KALAIGAON AS0408024_310823APB_FTO_141040 Bank of Baroda BARB0VJKHDA Kharupetia 1904
4 KALAIGAON AS0408024_310823APB_FTO_141040 Canara Bank CNRB0004159 Kharupetia 1666
5 KALAIGAON AS0408024_310823APB_FTO_141040 State Bank of India SBIN0002077 KHARUPETIA 39508
6 KALAIGAON AS0408024_310823APB_FTO_141040 State Bank of India SBIN0005049 DALGAON 1428
7 KALAIGAON AS0408024_310823APB_FTO_141040 UCO Bank UCBA0000794 KALAIGAON 3570

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