Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:31:08 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090623APB_FTO_59603
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-08-024-007-004/107
(OUTALA) 		0408024007NRG24090620230137939 09/06/2023 BHOLARAM DEKA 0408024007WL011714 BHOLARAM DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 15/06/2023 2562523160 BHOLARAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-004/114-A
(OUTALA) 		0408024007NRG24090620230137941 09/06/2023 Anowara Begum 0408024007WL011714 Anowara Begum 00029 PUNB0RRBAGB 2618 2618 Processed 15/06/2023 2562523158 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-007-004/139
(OUTALA) 		0408024007NRG24090620230137946 09/06/2023 MADAN CH DEKA 0408024007WL011714 MADAN CH DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 15/06/2023 2562523147 MADAN CHANDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-007-004/24
(OUTALA) 		0408024007NRG24090620230137948 09/06/2023 ASHURAN BEGUM 0408024007WL011714 ASHURAN BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 15/06/2023 2562523161 ACHURAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-007-004/56
(OUTALA) 		0408024007NRG24090620230137956 09/06/2023 Anowara Begum 0408024007WL011714 Anowara Begum 00029 PUNB0RRBAGB 2618 2618 Processed 15/06/2023 2562523159 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-007-004/74
(OUTALA) 		0408024007NRG24090620230137959 09/06/2023 NABANITA BHUYAN 0408024007WL011714 NABANITA BHUYAN 00029 PUNB0RRBAGB 2618 2618 Processed 15/06/2023 2562523157 NABANITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15708 15708
7 KALAIGAON AS-08-024-007-002/55-B
(OUTALA) 		0408024007NRG24090620230137932 09/06/2023 RIJUMANI BEGUM 0408024007WL011714 RIJUMANI BEGUM 00089 CBIN0282462 2618 2618 Processed 15/06/2023 2562523152 Mrs. RIJUMANI BEGUM CENTRAL BANK OF INDIA(607115)
8 KALAIGAON AS-08-024-007-004/56
(OUTALA) 		0408024007NRG24090620230137955 09/06/2023 Kalimuddin Ahmed 0408024007WL011714 Kalimuddin Ahmed 00089 CBIN0282462 2618 2618 Processed 15/06/2023 2562523151 Mainul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5236 5236
9 KALAIGAON AS-08-024-007-002/71
(OUTALA) 		0408024007NRG24090620230137935 09/06/2023 Ilima Begum 0408024007WL011714 Ilima Begum 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562523139 Miss. ILIMA BEGAM CENTRAL BANK OF INDIA(607115)
10 KALAIGAON AS-08-024-007-002/91
(OUTALA) 		0408024007NRG24090620230137937 09/06/2023 Dilip Das 0408024007WL011714 Dilip Das 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562523135 Mr. DILIP KUMAR DAS CENTRAL BANK OF INDIA(607115)
11 KALAIGAON AS-08-024-007-004/114-A
(OUTALA) 		0408024007NRG24090620230137940 09/06/2023 Saifuddin Ahmed 0408024007WL011714 Saifuddin Ahmed 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562523137 Mr. SAIFUDDIN AHMED CENTRAL BANK OF INDIA(607115)
12 KALAIGAON AS-08-024-007-004/126
(OUTALA) 		0408024007NRG24090620230137942 09/06/2023 LAHAN DEKA 0408024007WL011714 LAHAN DEKA 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562523138 LAHAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-007-004/49
(OUTALA) 		0408024007NRG24090620230137952 09/06/2023 Tapshir Ali 0408024007WL011714 Tapshir Ali 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562523149 TAPSIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-007-004/49-C
(OUTALA) 		0408024007NRG24090620230137954 09/06/2023 JERINA BEGUM 0408024007WL011714 JERINA BEGUM 00089 CBIN0283240 2618 2618 Rejected 15/06/2023 2562523140 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 KALAIGAON AS-08-024-007-006/76
(OUTALA) 		0408024007NRG24090620230137964 09/06/2023 Samser Ali 0408024007WL011714 Samser Ali 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562523141 SAMSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-007-006/78-A
(OUTALA) 		0408024007NRG24090620230137968 09/06/2023 Sayed Ali 0408024007WL011714 Sayed Ali 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562523142 SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-007-006/79
(OUTALA) 		0408024007NRG24090620230137969 09/06/2023 Sabed Ali 0408024007WL011714 Sabed Ali 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562523144 SABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-007-006/99
(OUTALA) 		0408024007NRG24090620230137970 09/06/2023 HABIBAR RAHMAN 0408024007WL011714 HABIBAR RAHMAN 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562523143 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26180 26180
19 KALAIGAON AS-08-024-007-004/58-A
(OUTALA) 		0408024007NRG24090620230137957 09/06/2023 MRS DARIKANA BEGUM 0408024007WL011714 MRS DARIKANA BEGUM 00354 PUNB0164520 2618 2618 Processed 15/06/2023 2562523153 DINECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
20 KALAIGAON AS-08-024-007-002/71
(OUTALA) 		0408024007NRG24090620230137934 09/06/2023 Dalimuddin Ahmed 0408024007WL011714 Dalimuddin Ahmed 00354 PUNB0602900 2618 2618 Processed 15/06/2023 2562523154 DALIMUDDIN AHMED PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-007-004/145
(OUTALA) 		0408024007NRG24090620230137947 09/06/2023 MRS DARKINA BEGUM 0408024007WL011714 MRS DARKINA BEGUM 00354 PUNB0602900 2618 2618 Processed 15/06/2023 2562523156 DARKINA BEGUM PUNJAB NATIONAL BANK(508568)
22 KALAIGAON AS-08-024-007-004/75-B
(OUTALA) 		0408024007NRG24090620230137962 09/06/2023 Khirada Deka 0408024007WL011714 Khirada Deka 00354 PUNB0602900 2618 2618 Processed 15/06/2023 2562523155 KSHIRADA BARUA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
23 KALAIGAON AS-08-024-007-002/79
(OUTALA) 		0408024007NRG24090620230137936 09/06/2023 Giasuddin Ahmed 0408024007WL011714 Giasuddin Ahmed 00415 SBIN0000130 2618 2618 Processed 15/06/2023 2562523146 GIAS UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-007-004/49-C
(OUTALA) 		0408024007NRG24090620230137953 09/06/2023 Mr GAMIR ALI 0408024007WL011714 Mr GAMIR ALI 00415 SBIN0000130 2618 2618 Processed 15/06/2023 2562523145 Gamir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5236 5236
25 KALAIGAON AS-08-024-007-002/49-C
(OUTALA) 		0408024007NRG24090620230137930 09/06/2023 ARIFUL HOQUE 0408024007WL011714 ARIFUL HOQUE 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2562523150 MR ARIFUL HOQUE STATE BANK OF INDIA(508548)
26 KALAIGAON AS-08-024-007-006/78
(OUTALA) 		0408024007NRG24090620230137967 09/06/2023 Faruqe Ali 0408024007WL011714 Faruqe Ali 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2562523136 FAROQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-007-009/4
(OUTALA) 		0408024007NRG24090620230137971 09/06/2023 Hemalata Barua 0408024007WL011714 Hemalata Barua 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2562523148 HEMALATA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
Total 70686 70686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_090623APB_FTO_59603 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 15708
2 KALAIGAON AS0408024_090623APB_FTO_59603 Central Bank Of India CBIN0282462 AULACHOWKA 5236
3 KALAIGAON AS0408024_090623APB_FTO_59603 Central Bank Of India CBIN0283240 MANGALDOI 26180
4 KALAIGAON AS0408024_090623APB_FTO_59603 Punjab National Bank PUNB0164520 Mangaldoi 2618
5 KALAIGAON AS0408024_090623APB_FTO_59603 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 7854
6 KALAIGAON AS0408024_090623APB_FTO_59603 State Bank of India SBIN0000130 MANGALDAI 5236
7 KALAIGAON AS0408024_090623APB_FTO_59603 State Bank of India SBIN0012977 MANGALDOI BAZAR 7854

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