Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:23:25 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060423APB_FTO_4660
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-08-024-001-003/139
(BARABAGAN) 		0408024001NRG23310320230613768 06/04/2023 Tankeswar Deka 0408024001WL062973 Tankeswar Deka 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394847433 TAMKESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-001-006/391
(BARABAGAN) 		0408024001NRG23310320230613799 06/04/2023 Abdul Samad 0408024001WL062973 Abdul Samad 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2023 1394847431 ABDUS SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-001-006/404
(BARABAGAN) 		0408024001NRG23310320230613802 06/04/2023 Saimuddin Ali 0408024001WL062973 Saimuddin Ali 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2023 1394847436 SAIMUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-001-006/413
(BARABAGAN) 		0408024001NRG23310320230613803 06/04/2023 Chayara Khatun 0408024001WL062973 Chayara Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2023 1394847435 CHAYARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-001-006/421
(BARABAGAN) 		0408024001NRG23310320230613804 06/04/2023 Saha Ali 0408024001WL062973 Saha Ali 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394847437 SAH ALI BANK OF BARODA(606985)
6 KALAIGAON AS-08-024-001-006/54
(BARABAGAN) 		0408024001NRG23310320230613822 06/04/2023 Nuruddin 0408024001WL062973 Nuruddin 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2023 1394847429 NURUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-001-006/56-B
(BARABAGAN) 		0408024001NRG23310320230613826 06/04/2023 JAMALUDDIN 0408024001WL062973 JAMALUDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394847434 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-001-006/836
(BARABAGAN) 		0408024001NRG23310320230613831 06/04/2023 Amjad Ali 0408024001WL062973 Amjad Ali 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394847432 AMJAD HUSSAIN CANARA BANK(508532)
9 KALAIGAON AS-08-024-001-006/86-C
(BARABAGAN) 		0408024001NRG23310320230613835 06/04/2023 Sofiya Begum 0408024001WL062973 Sofiya Begum 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394847438 SUFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-001-006/86-D
(BARABAGAN) 		0408024001NRG23310320230613837 06/04/2023 Sofia Begum 0408024001WL062973 Sofia Begum 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394847430 SUFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12137 12137
11 KALAIGAON AS-08-024-001-003/417
(BARABAGAN) 		0408024001NRG23310320230613769 06/04/2023 Juran Deka 0408024001WL062973 Juran Deka 00045 BARB0KONWAR 1374 1374 Processed 10/05/2023 1394847427 JUREN DEKA UNION BANK OF INDIA(508500)
12 KALAIGAON AS-08-024-001-006/212
(BARABAGAN) 		0408024001NRG23310320230613780 06/04/2023 Manuwara Khatun 0408024001WL062973 Manuwara Khatun 00045 BARB0KONWAR 1374 1374 Processed 10/05/2023 1394847422 MANOWARA BEGUM BANK OF BARODA(606985)
13 KALAIGAON AS-08-024-001-006/423
(BARABAGAN) 		0408024001NRG23310320230613807 06/04/2023 Eachiran 0408024001WL062973 Eachiran 00045 BARB0KONWAR 1145 1145 Processed 10/05/2023 1394847424 EACHIRAN NESSA BANK OF BARODA(606985)
14 KALAIGAON AS-08-024-001-006/423
(BARABAGAN) 		0408024001NRG23310320230613806 06/04/2023 Makbul Hussain 0408024001WL062973 Makbul Hussain 00045 BARB0KONWAR 1145 1145 Processed 10/05/2023 1394847426 MAKBUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-001-006/433
(BARABAGAN) 		0408024001NRG23310320230613810 06/04/2023 Saleka Khatun 0408024001WL062973 Saleka Khatun 00045 BARB0KONWAR 1374 1374 Processed 10/05/2023 1394847425 SALEKA KHATUN BANK OF BARODA(606985)
16 KALAIGAON AS-08-024-001-006/447
(BARABAGAN) 		0408024001NRG23310320230613815 06/04/2023 Hanif Ali 0408024001WL062973 Hanif Ali 00045 BARB0KONWAR 1374 1374 Processed 10/05/2023 1394847423 HANIF ALI BANK OF BARODA(606985)
SubTotal 7786 7786
17 KALAIGAON AS-08-024-001-006/495
(BARABAGAN) 		0408024001NRG23310320230613816 06/04/2023 Ohedur Rahman 0408024001WL062973 Ohedur Rahman 00354 PUNB0602900 1374 1374 Processed 10/05/2023 1394847428 MR OHEDUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 1374 1374
18 KALAIGAON AS-08-024-001-006/1012
(BARABAGAN) 		0408024001NRG23310320230613773 06/04/2023 Ajabar ali 0408024001WL062973 Ajabar ali 00415 SBIN0002077 1374 1374 Processed 11/05/2023 1394847421 AJABBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-001-006/402
(BARABAGAN) 		0408024001NRG23310320230613801 06/04/2023 Najiruddin 0408024001WL062973 Najiruddin 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394847417 NAZIRUDDIN AHMED UNION BANK OF INDIA(508500)
20 KALAIGAON AS-08-024-001-006/6-A
(BARABAGAN) 		0408024001NRG23310320230613828 06/04/2023 Saiful Islam 0408024001WL062973 Saiful Islam 00415 SBIN0002077 1145 1145 Processed 11/05/2023 1394847415 SAIFUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-001-006/838
(BARABAGAN) 		0408024001NRG23310320230613833 06/04/2023 Fazal hoque 0408024001WL062973 Fazal hoque 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394847416 MR FAZAL HOQUE STATE BANK OF INDIA(508548)
SubTotal 4809 4809
22 KALAIGAON AS-08-024-001-006/212
(BARABAGAN) 		0408024001NRG23310320230613782 06/04/2023 Mubarak Ali 0408024001WL062973 Mubarak Ali 00415 SBIN0017217 1374 1374 Processed 10/05/2023 1394847420 MUBARAK ALI BANK OF BARODA(606985)
23 KALAIGAON AS-08-024-001-006/213
(BARABAGAN) 		0408024001NRG23310320230613783 06/04/2023 Sarifuddin Ahmed 0408024001WL062973 Sarifuddin Ahmed 00415 SBIN0017217 1374 1374 Processed 11/05/2023 1394847418 SARIFUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-001-006/34-B
(BARABAGAN) 		0408024001NRG23310320230613792 06/04/2023 AZIMUDDIN 0408024001WL062973 AZIMUDDIN 00415 SBIN0017217 1374 1374 Processed 10/05/2023 1394847419 MR AJIM UDDIN STATE BANK OF INDIA(508548)
25 KALAIGAON AS-08-024-001-006/391
(BARABAGAN) 		0408024001NRG23310320230613798 06/04/2023 Saddam Hussain 0408024001WL062973 Saddam Hussain 00415 SBIN0017217 1145 1145 Processed 11/05/2023 1394847413 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-001-006/426-A
(BARABAGAN) 		0408024001NRG23310320230613808 06/04/2023 Abdur Rajjak 0408024001WL062973 Abdur Rajjak 00415 SBIN0017217 1374 1374 Processed 11/05/2023 1394847412 ABDUR REJJAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-001-006/86-D
(BARABAGAN) 		0408024001NRG23310320230613836 06/04/2023 Saidur rahman 0408024001WL062973 Saidur rahman 00415 SBIN0017217 1145 1145 Processed 10/05/2023 1394847414 MR SAIDUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 7786 7786
28 KALAIGAON AS-08-024-001-006/391
(BARABAGAN) 		0408024001NRG23310320230613797 06/04/2023 Kulsum Begum 0408024001WL062973 Kulsum Begum 00462 UCBA0000794 1374 1374 Processed 11/05/2023 1394847411 KULSUM BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 35266 35266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_060423APB_FTO_4660 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2519
2 KALAIGAON AS0408024_060423APB_FTO_4660 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 9618
3 KALAIGAON AS0408024_060423APB_FTO_4660 Bank of Baroda BARB0KONWAR Konwarpara 7786
4 KALAIGAON AS0408024_060423APB_FTO_4660 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1374
5 KALAIGAON AS0408024_060423APB_FTO_4660 State Bank of India SBIN0002077 KHARUPETIA 4809
6 KALAIGAON AS0408024_060423APB_FTO_4660 State Bank of India SBIN0017217 Kalaigaon 7786
7 KALAIGAON AS0408024_060423APB_FTO_4660 UCO Bank UCBA0000794 KALAIGAON 1374

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