Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:44:04 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_101023APB_FTO_168773
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-08-024-001-001/4
(BARABAGAN) 		0408024001NRG24071020230349271 10/10/2023 Akkel Ali 0408024001WL030216 Akkel Ali 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616859733 AKKEL ALI ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-001-002/220-A
(BARABAGAN) 		0408024001NRG24071020230349274 10/10/2023 Dimbeswar das 0408024001WL030216 Dimbeswar das 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616859730 DIMBESWARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-001-002/220-A
(BARABAGAN) 		0408024001NRG24071020230349273 10/10/2023 Parbati Das 0408024001WL030216 Parbati Das 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616859731 PARBATI BALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-001-006/700-A
(BARABAGAN) 		0408024001NRG24071020230349310 10/10/2023 Akram Ali 0408024001WL030216 Akram Ali 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616859732 AKRAM ALI PAYTM PAYMENTS BANK LTD(608032)
5 KALAIGAON AS-08-024-001-006/745
(BARABAGAN) 		0408024001NRG24071020230349312 10/10/2023 Amina Khatun 0408024001WL030216 Amina Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616859734 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13090 13090
6 KALAIGAON AS-08-024-001-006/220
(BARABAGAN) 		0408024001NRG24071020230349279 10/10/2023 Ambiya Begum 0408024001WL030216 Ambiya Begum 00415 SBIN0000130 2618 2618 Processed 14/12/2023 8616859729 AMBIYA BEGUM UCO BANK(607066)
7 KALAIGAON AS-08-024-001-006/220
(BARABAGAN) 		0408024001NRG24071020230349278 10/10/2023 Anowar Hussain 0408024001WL030216 Anowar Hussain 00415 SBIN0000130 2618 2618 Processed 14/12/2023 8616859728 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
8 KALAIGAON AS-08-024-001-006/6-A
(BARABAGAN) 		0408024001NRG24071020230349308 10/10/2023 Saiful Islam 0408024001WL030216 Saiful Islam 00415 SBIN0002077 2618 2618 Processed 14/12/2023 8616859724 SAIFUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
9 KALAIGAON AS-08-024-001-006/230-A
(BARABAGAN) 		0408024001NRG24071020230349283 10/10/2023 Saddam Hussain 0408024001WL030216 Saddam Hussain 00415 SBIN0017217 2380 2380 Processed 14/12/2023 8616859727 Saddam Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
10 KALAIGAON AS-08-024-001-006/35-C
(BARABAGAN) 		0408024001NRG24071020230349294 10/10/2023 SONA MIA 0408024001WL030216 SONA MIA 00415 SBIN0017217 2618 2618 Processed 14/12/2023 8616859726 MR SONA MIYA STATE BANK OF INDIA(508548)
11 KALAIGAON AS-08-024-001-006/960-A
(BARABAGAN) 		0408024001NRG24071020230349337 10/10/2023 Muchiya khatun 0408024001WL030216 Muchiya khatun 00415 SBIN0017217 2618 2618 Processed 14/12/2023 8616859725 MUCHIYA KHATUN UCO BANK(607066)
SubTotal 7616 7616
12 KALAIGAON AS-08-024-001-006/230-A
(BARABAGAN) 		0408024001NRG24071020230349284 10/10/2023 Minara Khatun 0408024001WL030216 Minara Khatun 00462 UCBA0000794 2380 2380 Processed 14/12/2023 8616859718 MINARA KHATUN UCO BANK(607066)
13 KALAIGAON AS-08-024-001-006/318
(BARABAGAN) 		0408024001NRG24071020230349288 10/10/2023 Asma khatun 0408024001WL030216 Asma khatun 00462 UCBA0000794 2380 2380 Processed 14/12/2023 8616859716 ASIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-001-006/318
(BARABAGAN) 		0408024001NRG24071020230349287 10/10/2023 Mazibar Rahman 0408024001WL030216 Mazibar Rahman 00462 UCBA0000794 2380 2380 Processed 14/12/2023 8616859715 Mazibar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
15 KALAIGAON AS-08-024-001-006/408-A
(BARABAGAN) 		0408024001NRG24071020230349299 10/10/2023 Jaher ali 0408024001WL030216 Jaher ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616859720 JAHER ALI PUNJAB NATIONAL BANK(508568)
16 KALAIGAON AS-08-024-001-006/905-A
(BARABAGAN) 		0408024001NRG24071020230349324 10/10/2023 Swahjahan ali 0408024001WL030216 Swahjahan ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616859722 SWAHJAHAN BANK OF BARODA(606985)
17 KALAIGAON AS-08-024-001-006/921-A
(BARABAGAN) 		0408024001NRG24071020230349329 10/10/2023 Banesa khatun 0408024001WL030216 Banesa khatun 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616859721 BANESA KHATUN UCO BANK(607066)
18 KALAIGAON AS-08-024-001-006/938-A
(BARABAGAN) 		0408024001NRG24071020230349332 10/10/2023 Ikramul Hussain 0408024001WL030216 Ikramul Hussain 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616859723 EKRAMUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-001-006/939-A
(BARABAGAN) 		0408024001NRG24071020230349333 10/10/2023 Habej ali 0408024001WL030216 Habej ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616859717 HABEJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-001-006/942-A
(BARABAGAN) 		0408024001NRG24071020230349335 10/10/2023 Atar ali 0408024001WL030216 Atar ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616859719 ATAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22848 22848
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_101023APB_FTO_168773 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 13090
2 KALAIGAON AS0408024_101023APB_FTO_168773 State Bank of India SBIN0000130 MANGALDAI 5236
3 KALAIGAON AS0408024_101023APB_FTO_168773 State Bank of India SBIN0002077 KHARUPETIA 2618
4 KALAIGAON AS0408024_101023APB_FTO_168773 State Bank of India SBIN0017217 Kalaigaon 7616
5 KALAIGAON AS0408024_101023APB_FTO_168773 UCO Bank UCBA0000794 KALAIGAON 22848

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