Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:46:49 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260523APB_FTO_42442
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-08-024-009-002/1073
(BHERBHERIBILL) 		0408024009NRG24230520230087234 26/05/2023 Aklima Khatun 0408024009WL007154 Aklima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002488691 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/1073
(BHERBHERIBILL) 		0408024009NRG24230520230087233 26/05/2023 Anowar Hussain 0408024009WL007154 Anowar Hussain 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002488697 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-003/545
(BHERBHERIBILL) 		0408024009NRG24230520230087246 26/05/2023 Ommeh Salna 0408024009WL007154 Ommeh Salna 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2002488695 OMMEH SALMA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-003/552
(BHERBHERIBILL) 		0408024009NRG24230520230087251 26/05/2023 Afsana Khatun 0408024009WL007154 Afsana Khatun 00029 PUNB0RRBAGB 2142 2142 Rejected 01/06/2023 2002488693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 KALAIGAON AS-08-024-009-003/553
(BHERBHERIBILL) 		0408024009NRG24230520230087252 26/05/2023 Mahibul Islam 0408024009WL007154 Mahibul Islam 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2002488694 MAHIBUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-003/556
(BHERBHERIBILL) 		0408024009NRG24230520230087256 26/05/2023 Ganesham Chouhan 0408024009WL007154 Ganesham Chouhan 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2002488696 GANESHAM CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-003/690
(BHERBHERIBILL) 		0408024009NRG24230520230087279 26/05/2023 Sahara Khatun 0408024009WL007154 Sahara Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2002488692 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14042 14042
8 KALAIGAON AS-08-024-009-001/138
(BHERBHERIBILL) 		0408024009NRG24230520230087232 26/05/2023 Jarjina Khatun 0408024009WL007154 Jarjina Khatun 00415 SBIN0002077 1904 1904 Processed 01/06/2023 2002488687 JARJINA KHATUN PUNJAB NATIONAL BANK(508568)
9 KALAIGAON AS-08-024-009-003/674
(BHERBHERIBILL) 		0408024009NRG24230520230087269 26/05/2023 Sarada Devi 0408024009WL007154 Sarada Devi 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2002488688 Sarada Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4046 4046
10 KALAIGAON AS-08-024-009-003/552
(BHERBHERIBILL) 		0408024009NRG24230520230087250 26/05/2023 Mahej Ali 0408024009WL007154 Mahej Ali 00415 SBIN0005049 2142 2142 Processed 01/06/2023 2002488689 Mafiz Ali AIRTEL PAYMENTS BANK LIMITED(990288)
11 KALAIGAON AS-08-024-009-003/690
(BHERBHERIBILL) 		0408024009NRG24230520230087278 26/05/2023 Sadek Ali 0408024009WL007154 Sadek Ali 00415 SBIN0005049 1904 1904 Processed 01/06/2023 2002488690 SADEK ALI CANARA BANK(508532)
SubTotal 4046 4046
12 KALAIGAON AS-08-024-009-003/545
(BHERBHERIBILL) 		0408024009NRG24230520230087245 26/05/2023 Jahur Ali 0408024009WL007154 Jahur Ali 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002488679 Jahur Ali AIRTEL PAYMENTS BANK LIMITED(990288)
13 KALAIGAON AS-08-024-009-003/708
(BHERBHERIBILL) 		0408024009NRG24230520230087289 26/05/2023 Ramparshad Chauhan 0408024009WL007154 Ramparshad Chauhan 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002488683 RAMPRASAD CHAUHAN AXIS BANK(607153)
14 KALAIGAON AS-08-024-009-003/710
(BHERBHERIBILL) 		0408024009NRG24230520230087291 26/05/2023 Abdul Jalil 0408024009WL007154 Abdul Jalil 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002488685 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-003/712
(BHERBHERIBILL) 		0408024009NRG24230520230087295 26/05/2023 Munnas Ali 0408024009WL007154 Munnas Ali 00462 UCBA0000794 1666 1666 Processed 01/06/2023 2002488684 Mr. MUNNAS ALI BANK OF MAHARASHTRA(607387)
16 KALAIGAON AS-08-024-009-003/716
(BHERBHERIBILL) 		0408024009NRG24230520230087304 26/05/2023 Durpati Chauhan 0408024009WL007154 Durpati Chauhan 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002488682 DRUPATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-003/718
(BHERBHERIBILL) 		0408024009NRG24230520230087308 26/05/2023 Manju Chahan 0408024009WL007154 Manju Chahan 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002488681 MANJU DEVI UCO BANK(607066)
18 KALAIGAON AS-08-024-009-003/720
(BHERBHERIBILL) 		0408024009NRG24230520230087311 26/05/2023 Saiful Islam 0408024009WL007154 Saiful Islam 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002488680 MR SAIFUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 14518 14518
19 KALAIGAON AS-08-024-009-003/674
(BHERBHERIBILL) 		0408024009NRG24230520230087268 26/05/2023 Baliram Chauhan 0408024009WL007154 Baliram Chauhan 00462 UCBA0000872 1428 1428 Processed 01/06/2023 2002488686 Baliram Chauhan IDFC BANK LIMITED(608117)
SubTotal 1428 1428
Total 38080 38080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260523APB_FTO_42442 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 14042
2 KALAIGAON AS0408024_260523APB_FTO_42442 State Bank of India SBIN0002077 KHARUPETIA 4046
3 KALAIGAON AS0408024_260523APB_FTO_42442 State Bank of India SBIN0005049 DALGAON 4046
4 KALAIGAON AS0408024_260523APB_FTO_42442 UCO Bank UCBA0000794 KALAIGAON 14518
5 KALAIGAON AS0408024_260523APB_FTO_42442 UCO Bank UCBA0000872 KHARUPETIA 1428

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