Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:18:14 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_280823APB_FTO_136818
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-08-024-011-002/599
(TENGABARI) 		0408024011NRG24280820230306898 28/08/2023 JARJINA AKHTAR 0408024011WL026332 JARJINA AKHTAR 00029 PUNB0RRBAGB 1666 1666 Processed 02/09/2023 5080084218 JARJINA AKHTAR ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-011-004/407
(TENGABARI) 		0408024011NRG24280820230306860 28/08/2023 Kanika Doloi 0408024011WL026318 Kanika Doloi 00029 PUNB0RRBAGB 3808 3808 Processed 02/09/2023 5080084219 KASHYAP DALAI UCO BANK(607066)
SubTotal 5474 5474
3 KALAIGAON AS-08-024-011-002/599
(TENGABARI) 		0408024011NRG24280820230306897 28/08/2023 Arif Ali 0408024011WL026332 Arif Ali 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5080084217 ARIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-011-002/678
(TENGABARI) 		0408024011NRG24280820230307061 28/08/2023 Rejina Begum 0408024011WL026352 Rejina Begum 00029 UTBI0RRBAGB 1190 1190 Processed 02/09/2023 5080084216 REJINA BEGUM BANK OF BARODA(606985)
SubTotal 2618 2618
5 KALAIGAON AS-08-024-011-002/882
(TENGABARI) 		0408024011NRG24280820230306863 28/08/2023 Nilima Begum 0408024011WL026320 Nilima Begum 00152 HDFC0002032 1428 1428 Processed 02/09/2023 5080084214 LILIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
6 KALAIGAON AS-08-024-011-005/110
(TENGABARI) 		0408024011NRG24280820230306848 28/08/2023 Tarali Borah 0408024011WL026313 Tarali Borah 00354 PUNB0602900 3808 3808 Processed 02/09/2023 5080084215 TARALI BORA PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
7 KALAIGAON AS-08-024-011-002/607
(TENGABARI) 		0408024011NRG24280820230307079 28/08/2023 Tajibinara Begum 0408024011WL026358 Tajibinara Begum 00415 SBIN0000130 1904 1904 Processed 02/09/2023 5080084210 MRS TAJBINARA BEGUM STATE BANK OF INDIA(508548)
8 KALAIGAON AS-08-024-011-002/619
(TENGABARI) 		0408024011NRG24280820230306865 28/08/2023 Farida Begum 0408024011WL026321 Farida Begum 00415 SBIN0000130 1428 1428 Processed 02/09/2023 5080084206 FARIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
9 KALAIGAON AS-08-024-011-002/607
(TENGABARI) 		0408024011NRG24280820230307078 28/08/2023 Sayadul Rahman 0408024011WL026358 Sayadul Rahman 00415 SBIN0002077 1904 1904 Processed 02/09/2023 5080084211 CHAYEDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
10 KALAIGAON AS-08-024-011-002/594
(TENGABARI) 		0408024011NRG24280820230307054 28/08/2023 Tankeswari Baro 0408024011WL026349 Tankeswari Baro 00415 SBIN0012977 1428 1428 Processed 02/09/2023 5080084207 TANKESWARI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-011-002/660
(TENGABARI) 		0408024011NRG24280820230307050 28/08/2023 Anowara Begum 0408024011WL026347 Anowara Begum 00415 SBIN0012977 1428 1428 Processed 02/09/2023 5080084205 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-011-002/685-A
(TENGABARI) 		0408024011NRG24280820230306868 28/08/2023 Sajida Begum 0408024011WL026323 Sajida Begum 00415 SBIN0012977 1190 1190 Processed 02/09/2023 5080084208 SAJIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-011-002/842
(TENGABARI) 		0408024011NRG24280820230306867 28/08/2023 Rachima Begum 0408024011WL026322 Rachima Begum 00415 SBIN0012977 1904 1904 Processed 02/09/2023 5080084209 RACHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
14 KALAIGAON AS-08-024-011-002/688
(TENGABARI) 		0408024011NRG24280820230306979 28/08/2023 Akkas Ali 0408024011WL026341 Akkas Ali 00415 SBIN0017217 1666 1666 Processed 02/09/2023 5080084204 MR MD AKKAS ALI STATE BANK OF INDIA(508548)
15 KALAIGAON AS-08-024-011-002/688
(TENGABARI) 		0408024011NRG24280820230306980 28/08/2023 Sufia Begum 0408024011WL026341 Sufia Begum 00415 SBIN0017217 1666 1666 Processed 02/09/2023 5080084212 MRS SUFIA BEGUM STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-011-004/391
(TENGABARI) 		0408024011NRG24280820230306850 28/08/2023 Lakshan Goswami 0408024011WL026314 Lakshan Goswami 00415 SBIN0017217 3808 3808 Processed 02/09/2023 5080084213 SHRI LAKSHAN GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 7140 7140
17 KALAIGAON AS-08-024-011-001/228
(TENGABARI) 		0408024011NRG24280820230307075 28/08/2023 Hareswari Barman 0408024011WL026356 Hareswari Barman 00462 UCBA0000794 1904 1904 Processed 02/09/2023 5080084228 HARESWARI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-011-002/600
(TENGABARI) 		0408024011NRG24280820230306861 28/08/2023 Matlib Ali 0408024011WL026319 Matlib Ali 00462 UCBA0000794 1904 1904 Processed 02/09/2023 5080084230 MATLIB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-011-002/659
(TENGABARI) 		0408024011NRG24280820230306876 28/08/2023 Mahidul Hoque 0408024011WL026325 Mahidul Hoque 00462 UCBA0000794 952 952 Processed 02/09/2023 5080084225 MAHIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-011-002/660
(TENGABARI) 		0408024011NRG24280820230307049 28/08/2023 Saiful Hoque 0408024011WL026347 Saiful Hoque 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080084231 SAIFUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-011-002/678
(TENGABARI) 		0408024011NRG24280820230307060 28/08/2023 Chayadur Rahman 0408024011WL026352 Chayadur Rahman 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080084229 Sayadur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
22 KALAIGAON AS-08-024-011-002/787
(TENGABARI) 		0408024000NRG24280820230307117 28/08/2023 Minati Baruah 0408024WL026368 Minati Baruah 00462 UCBA0000794 3808 3808 Processed 02/09/2023 5080084226 MINATI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-011-002/803
(TENGABARI) 		0408024011NRG24280820230307086 28/08/2023 Fakharuddin Ahmed 0408024011WL026362 Fakharuddin Ahmed 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080084224 MD FAKHARUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-011-002/803
(TENGABARI) 		0408024011NRG24280820230307087 28/08/2023 Rijuwara Begum 0408024011WL026362 Rijuwara Begum 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080084227 RIJUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-011-002/817
(TENGABARI) 		0408024011NRG24280820230307047 28/08/2023 Jakir Ali 0408024011WL026346 Jakir Ali 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080084234 JAKIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-011-002/822
(TENGABARI) 		0408024011NRG24280820230306975 28/08/2023 CHALEHA BEGUM 0408024011WL026339 CHALEHA BEGUM 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080084221 SALEHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-011-002/824
(TENGABARI) 		0408024011NRG24280820230307040 28/08/2023 Rejina Begum 0408024011WL026344 Rejina Begum 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080084222 REJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-011-002/829
(TENGABARI) 		0408024011NRG24280820230307037 28/08/2023 CHAHABUL Hoque 0408024011WL026343 CHAHABUL Hoque 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080084232 CHAHABUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAIGAON AS-08-024-011-002/882
(TENGABARI) 		0408024011NRG24280820230306864 28/08/2023 Mojamil Hoque 0408024011WL026320 Mojamil Hoque 00462 UCBA0000794 1190 1190 Processed 02/09/2023 5080084235 MOJAMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-011-002/893
(TENGABARI) 		0408024011NRG24280820230307083 28/08/2023 Faijur Rahman 0408024011WL026360 Faijur Rahman 00462 UCBA0000794 1904 1904 Processed 02/09/2023 5080084236 FAIJUR RAHMAN UCO BANK(607066)
31 KALAIGAON AS-08-024-011-003/51
(TENGABARI) 		0408024011NRG24280820230306854 28/08/2023 Rajib Deka 0408024011WL026316 Rajib Deka 00462 UCBA0000794 3808 3808 Processed 02/09/2023 5080084220 RAJIB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-011-006/11
(TENGABARI) 		0408024000NRG24280820230307221 28/08/2023 Amrit Nath 0408024WL026370 Amrit Nath 00462 UCBA0000794 3808 3808 Processed 02/09/2023 5080084223 AMRIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-011-006/126
(TENGABARI) 		0408024011NRG24280820230306843 28/08/2023 Lakhidhar Nath 0408024011WL026311 Lakhidhar Nath 00462 UCBA0000794 3808 3808 Processed 02/09/2023 5080084233 LAKHIDHAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34986 34986
Total 66640 66640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_280823APB_FTO_136818 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 5474
2 KALAIGAON AS0408024_280823APB_FTO_136818 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2618
3 KALAIGAON AS0408024_280823APB_FTO_136818 HDFC Bank HDFC0002032 MANGALDOI 1428
4 KALAIGAON AS0408024_280823APB_FTO_136818 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3808
5 KALAIGAON AS0408024_280823APB_FTO_136818 State Bank of India SBIN0000130 MANGALDAI 3332
6 KALAIGAON AS0408024_280823APB_FTO_136818 State Bank of India SBIN0002077 KHARUPETIA 1904
7 KALAIGAON AS0408024_280823APB_FTO_136818 State Bank of India SBIN0012977 MANGALDOI BAZAR 5950
8 KALAIGAON AS0408024_280823APB_FTO_136818 State Bank of India SBIN0017217 Kalaigaon 7140
9 KALAIGAON AS0408024_280823APB_FTO_136818 UCO Bank UCBA0000794 KALAIGAON 34986

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