Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:30:10 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070723APB_FTO_92982
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-08-024-005-005/11
(PANBARI) 		0408024005NRG24070720230216884 07/07/2023 Suruj Ali 0408024005WL018932 Suruj Ali 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975589 Suruj Ali BANK OF BARODA(606985)
2 KALAIGAON AS-08-024-005-005/285
(PANBARI) 		0408024005NRG24070720230216898 07/07/2023 Sadullah Islam 0408024005WL018932 Sadullah Islam 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975585 SAHIDULLA ISLAM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-005-005/290
(PANBARI) 		0408024005NRG24070720230216902 07/07/2023 Basket Ali 0408024005WL018932 Basket Ali 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975582 MR BASKET ALI STATE BANK OF INDIA(508548)
4 KALAIGAON AS-08-024-005-005/290
(PANBARI) 		0408024005NRG24070720230216903 07/07/2023 Momena Khatun 0408024005WL018932 Momena Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975583 MRS MAMENA KHATUN STATE BANK OF INDIA(508548)
5 KALAIGAON AS-08-024-005-005/294
(PANBARI) 		0408024005NRG24070720230216906 07/07/2023 Masuma Khatun 0408024005WL018932 Masuma Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975584 MASUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-005-005/67
(PANBARI) 		0408024005NRG24070720230216926 07/07/2023 Kadbhanu Nessa 0408024005WL018932 Kadbhanu Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975587 KADBHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-005-005/95
(PANBARI) 		0408024005NRG24070720230216947 07/07/2023 Zakir Hussain 0408024005WL018932 Zakir Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975590 Jakir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
8 KALAIGAON AS-08-024-005-006/1
(PANBARI) 		0408024005NRG24070720230216950 07/07/2023 Anowara Khatun 0408024005WL018932 Anowara Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975591 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-005-006/130
(PANBARI) 		0408024005NRG24070720230216953 07/07/2023 Nurjahan Khatun 0408024005WL018932 Nurjahan Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975592 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-005-006/332
(PANBARI) 		0408024005NRG24070720230216961 07/07/2023 Sufiya Khatun 0408024005WL018932 Sufiya Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975588 SUFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
11 KALAIGAON AS-08-024-005-001/205
(PANBARI) 		0408024005NRG24070720230216839 07/07/2023 FAZAR ALI 0408024005WL018932 FAZAR ALI 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350975594 FAZAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-005-005/91
(PANBARI) 		0408024005NRG24070720230216944 07/07/2023 Jeleha Khatun 0408024005WL018932 Jeleha Khatun 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350975586 JELEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
13 KALAIGAON AS-08-024-005-005/13
(PANBARI) 		0408024005NRG24070720230216888 07/07/2023 Habibur Rahman 0408024005WL018932 Habibur Rahman 00045 BARB0MANCOL 1428 1428 Processed 08/08/2023 4350975593 Habibur Rahman FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
14 KALAIGAON AS-08-024-005-001/788
(PANBARI) 		0408024005NRG24070720230216870 07/07/2023 Musa Ali 0408024005WL018932 Musa Ali 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350975574 MUSA ALI STATE BANK OF INDIA(508548)
15 KALAIGAON AS-08-024-005-002/172
(PANBARI) 		0408024005NRG24070720230216881 07/07/2023 Hussain Ali 0408024005WL018932 Hussain Ali 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350975577 Suraj Jamal FINO PAYMENTS BANK LTD(608001)
16 KALAIGAON AS-08-024-005-005/13
(PANBARI) 		0408024005NRG24070720230216889 07/07/2023 Sultana Khatun 0408024005WL018932 Sultana Khatun 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350975579 SULTANA PARBIN PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KALAIGAON AS-08-024-005-005/500
(PANBARI) 		0408024005NRG24070720230216911 07/07/2023 Samir Ali 0408024005WL018932 Samir Ali 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350975578 Samir Ali FINO PAYMENTS BANK LTD(608001)
18 KALAIGAON AS-08-024-005-005/98
(PANBARI) 		0408024005NRG24070720230216949 07/07/2023 Tafiluddin Ali 0408024005WL018932 Tafiluddin Ali 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350975581 MR TAFILUDDIN ALI STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-005-006/822
(PANBARI) 		0408024005NRG24070720230216967 07/07/2023 Nasim Ali 0408024005WL018932 Nasim Ali 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350975576 NASIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-005-006/822
(PANBARI) 		0408024005NRG24070720230216966 07/07/2023 Rahima Khatun 0408024005WL018932 Rahima Khatun 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350975580 Rahima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9996 9996
21 KALAIGAON AS-08-024-005-001/109
(PANBARI) 		0408024005NRG24070720230216831 07/07/2023 Idrish Ali 0408024005WL018932 Idrish Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975538 IDRISH ALI ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-005-001/113
(PANBARI) 		0408024005NRG24070720230216835 07/07/2023 Nurul Amin 0408024005WL018932 Nurul Amin 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975564 MR NURUL AMIN STATE BANK OF INDIA(508548)
23 KALAIGAON AS-08-024-005-001/205
(PANBARI) 		0408024005NRG24070720230216840 07/07/2023 SAHNAZ YESMIN 0408024005WL018932 SAHNAZ YESMIN 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975543 MRS SAHNAZ YESMIN STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-005-001/279
(PANBARI) 		0408024005NRG24070720230216843 07/07/2023 Bahar Ali 0408024005WL018932 Bahar Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975596 MR BAHAR ALI STATE BANK OF INDIA(508548)
25 KALAIGAON AS-08-024-005-001/373
(PANBARI) 		0408024005NRG24070720230216849 07/07/2023 Fatema Khatun 0408024005WL018932 Fatema Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975595 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-005-001/60
(PANBARI) 		0408024005NRG24070720230216856 07/07/2023 Jeleha Khatun 0408024005WL018932 Jeleha Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975566 MR JELEKHA KHATUN STATE BANK OF INDIA(508548)
27 KALAIGAON AS-08-024-005-001/653
(PANBARI) 		0408024005NRG24070720230216858 07/07/2023 Julmat Ali 0408024005WL018932 Julmat Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975569 Julmat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
28 KALAIGAON AS-08-024-005-001/692
(PANBARI) 		0408024005NRG24070720230216863 07/07/2023 Tarabhanu Nessa 0408024005WL018932 Tarabhanu Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975572 Mrs. TARABHANU NESSA CENTRAL BANK OF INDIA(607115)
29 KALAIGAON AS-08-024-005-001/783
(PANBARI) 		0408024005NRG24070720230216868 07/07/2023 Khairul Islam 0408024005WL018932 Khairul Islam 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975567 MR KHAIRUL ISLAM STATE BANK OF INDIA(508548)
30 KALAIGAON AS-08-024-005-001/812
(PANBARI) 		0408024005NRG24070720230216873 07/07/2023 Soyed Ali 0408024005WL018932 Soyed Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975568 Soyed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
31 KALAIGAON AS-08-024-005-001/815
(PANBARI) 		0408024005NRG24070720230216875 07/07/2023 Jaytan Nessa 0408024005WL018932 Jaytan Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975570 JAYTANNESSA ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-005-005/114
(PANBARI) 		0408024005NRG24070720230216887 07/07/2023 Kunti Devi 0408024005WL018932 Kunti Devi 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975559 KUNTI CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-005-005/152-A
(PANBARI) 		0408024005NRG24070720230216891 07/07/2023 Habijur Rahman 0408024005WL018932 Habijur Rahman 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975555 Hamidur Rahman FINO PAYMENTS BANK LTD(608001)
34 KALAIGAON AS-08-024-005-005/152-A
(PANBARI) 		0408024005NRG24070720230216890 07/07/2023 Halima Khatun 0408024005WL018932 Halima Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975556 MISS HALIMA KHATUN STATE BANK OF INDIA(508548)
35 KALAIGAON AS-08-024-005-005/283
(PANBARI) 		0408024005NRG24070720230216896 07/07/2023 Hawa Khatun 0408024005WL018932 Hawa Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975553 HAOWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-005-005/283
(PANBARI) 		0408024005NRG24070720230216895 07/07/2023 Isaf Ali 0408024005WL018932 Isaf Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975552 ESAB ALI ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-005-005/289
(PANBARI) 		0408024005NRG24070720230216900 07/07/2023 Kalimullah 0408024005WL018932 Kalimullah 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975558 Kalimullah AIRTEL PAYMENTS BANK LIMITED(990288)
38 KALAIGAON AS-08-024-005-005/291
(PANBARI) 		0408024005NRG24070720230216904 07/07/2023 Atiullah 0408024005WL018932 Atiullah 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975550 ATIULLA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAIGAON AS-08-024-005-005/51
(PANBARI) 		0408024005NRG24070720230216912 07/07/2023 Lakshan Chauhan 0408024005WL018932 Lakshan Chauhan 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975600 Lakshan Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
40 KALAIGAON AS-08-024-005-005/54
(PANBARI) 		0408024005NRG24070720230216913 07/07/2023 Niranjan Chauhan 0408024005WL018932 Niranjan Chauhan 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975540 Niranjan Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
41 KALAIGAON AS-08-024-005-005/54
(PANBARI) 		0408024005NRG24070720230216914 07/07/2023 Silchani Chouhan 0408024005WL018932 Silchani Chouhan 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975560 Silchani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
42 KALAIGAON AS-08-024-005-005/55
(PANBARI) 		0408024005NRG24070720230216915 07/07/2023 Sugrib Chauhan 0408024005WL018932 Sugrib Chauhan 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975541 MR CHOUGRIM CHOUHAN STATE BANK OF INDIA(508548)
43 KALAIGAON AS-08-024-005-005/58
(PANBARI) 		0408024005NRG24070720230216917 07/07/2023 Munser Ali 0408024005WL018932 Munser Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975597 MR MUNSAR AHMED STATE BANK OF INDIA(508548)
44 KALAIGAON AS-08-024-005-005/63
(PANBARI) 		0408024005NRG24070720230216922 07/07/2023 Sahidulla Ali 0408024005WL018932 Sahidulla Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975599 Sahidulla Ali FINO PAYMENTS BANK LTD(608001)
45 KALAIGAON AS-08-024-005-005/69
(PANBARI) 		0408024005NRG24070720230216927 07/07/2023 Kuddus Ali 0408024005WL018932 Kuddus Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975554 KUDDUS ALI ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-005-005/72
(PANBARI) 		0408024005NRG24070720230216929 07/07/2023 Swathiya Devi 0408024005WL018932 Swathiya Devi 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975557 Swathiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
47 KALAIGAON AS-08-024-005-005/75
(PANBARI) 		0408024005NRG24070720230216931 07/07/2023 Jaynub Khatun 0408024005WL018932 Jaynub Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975547 JAYANAB KHATUN ASSAM GRAMIN VIKASH BANK(607064)
48 KALAIGAON AS-08-024-005-005/76
(PANBARI) 		0408024005NRG24070720230216933 07/07/2023 Ahida Khatun 0408024005WL018932 Ahida Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975562 AHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
49 KALAIGAON AS-08-024-005-005/76
(PANBARI) 		0408024005NRG24070720230216932 07/07/2023 Hanif Ali 0408024005WL018932 Hanif Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975546 Hanif Ali AIRTEL PAYMENTS BANK LIMITED(990288)
50 KALAIGAON AS-08-024-005-005/77
(PANBARI) 		0408024005NRG24070720230216934 07/07/2023 Sarafuddin 0408024005WL018932 Sarafuddin 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975545 SARAFUDDIN ALI UCO BANK(607066)
51 KALAIGAON AS-08-024-005-005/80
(PANBARI) 		0408024005NRG24070720230216941 07/07/2023 Mabiya Khatun 0408024005WL018932 Mabiya Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975551 Mabiya Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
52 KALAIGAON AS-08-024-005-005/80
(PANBARI) 		0408024005NRG24070720230216940 07/07/2023 Talep Ali 0408024005WL018932 Talep Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975548 Taleb Ali AIRTEL PAYMENTS BANK LIMITED(990288)
53 KALAIGAON AS-08-024-005-005/92
(PANBARI) 		0408024005NRG24070720230216946 07/07/2023 Nurjahan 0408024005WL018932 Nurjahan 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975549 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
54 KALAIGAON AS-08-024-005-006/128
(PANBARI) 		0408024005NRG24070720230216951 07/07/2023 Kulsum Bibi 0408024005WL018932 Kulsum Bibi 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975565 KULSUM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALAIGAON AS-08-024-005-006/130
(PANBARI) 		0408024005NRG24070720230216952 07/07/2023 Rajab Ali 0408024005WL018932 Rajab Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975598 Rajab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
56 KALAIGAON AS-08-024-005-006/190
(PANBARI) 		0408024005NRG24070720230216955 07/07/2023 Aysha Khatun 0408024005WL018932 Aysha Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975561 AYESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
57 KALAIGAON AS-08-024-005-006/190
(PANBARI) 		0408024005NRG24070720230216954 07/07/2023 Fazar Ali 0408024005WL018932 Fazar Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975601 FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
58 KALAIGAON AS-08-024-005-006/202
(PANBARI) 		0408024005NRG24070720230216956 07/07/2023 Sajahan Ali 0408024005WL018932 Sajahan Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975539 Swah Jahan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
59 KALAIGAON AS-08-024-005-006/232
(PANBARI) 		0408024005NRG24070720230216959 07/07/2023 Halima Khatun 0408024005WL018932 Halima Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975563 HALIMA KHATUN UCO BANK(607066)
60 KALAIGAON AS-08-024-005-006/332
(PANBARI) 		0408024005NRG24070720230216960 07/07/2023 Joynal Abdin 0408024005WL018932 Joynal Abdin 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975542 JAINAL SEKH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALAIGAON AS-08-024-005-006/551-A
(PANBARI) 		0408024005NRG24070720230216962 07/07/2023 Jarina Khatun 0408024005WL018932 Jarina Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350975571 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
62 KALAIGAON AS-08-024-005-006/559
(PANBARI) 		0408024005NRG24070720230216963 07/07/2023 Ali Mustafa 0408024005WL018932 Ali Mustafa 00462 UCBA0000794 1428 1428 Rejected 08/08/2023 4350975544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 59976 59976
63 KALAIGAON AS-08-024-005-005/295
(PANBARI) 		0408024005NRG24070720230216908 07/07/2023 Bijoylal Chouhan 0408024005WL018932 Bijoylal Chouhan 00462 UCBA0000872 1428 1428 Processed 08/08/2023 4350975573 BIJOYLAL CHAUHAN UCO BANK(607066)
SubTotal 1428 1428
64 KALAIGAON AS-08-024-005-005/284
(PANBARI) 		0408024005NRG24070720230216897 07/07/2023 Taklima Khatun 0408024005WL018932 Taklima Khatun 00462 UCBA0001718 1428 1428 Processed 08/08/2023 4350975575 TAKMINA BEGUM UCO BANK(607066)
SubTotal 1428 1428
Total 91392 91392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070723APB_FTO_92982 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 14280
2 KALAIGAON AS0408024_070723APB_FTO_92982 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2856
3 KALAIGAON AS0408024_070723APB_FTO_92982 Bank of Baroda BARB0MANCOL Mangaldai College 1428
4 KALAIGAON AS0408024_070723APB_FTO_92982 State Bank of India SBIN0002077 KHARUPETIA 9996
5 KALAIGAON AS0408024_070723APB_FTO_92982 UCO Bank UCBA0000794 KALAIGAON 59976
6 KALAIGAON AS0408024_070723APB_FTO_92982 UCO Bank UCBA0000872 KHARUPETIA 1428
7 KALAIGAON AS0408024_070723APB_FTO_92982 UCO Bank UCBA0001718 KHAGRABARI 1428

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