Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:03:39 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040423APB_FTO_2953
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-08-024-001-006/438-A
(BARABAGAN) 		0408024001NRG23300320230602244 04/04/2023 Felani Khatun 0408024001WL062069 Felani Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535649 FELANI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-001-006/590
(BARABAGAN) 		0408024001NRG23300320230602254 04/04/2023 Riyajul Islam 0408024001WL062069 Riyajul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535648 RIAJUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
3 KALAIGAON AS-08-024-001-005/191
(BARABAGAN) 		0408024001NRG23300320230602201 04/04/2023 Runu hazarika 0408024001WL062069 Runu hazarika 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1174535639 MRS RUNU HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 1145 1145
4 KALAIGAON AS-08-024-001-006/513
(BARABAGAN) 		0408024001NRG23300320230602246 04/04/2023 Abdur Rahman 0408024001WL062069 Abdur Rahman 00415 SBIN0005049 1145 1145 Processed 03/05/2023 1174535637 ABDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
5 KALAIGAON AS-08-024-001-001/197
(BARABAGAN) 		0408024001NRG23300320230602125 04/04/2023 Lilima begum 0408024001WL062069 Lilima begum 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535622 NILIMA BEGUM PUNJAB NATIONAL BANK(508568)
6 KALAIGAON AS-08-024-001-001/197
(BARABAGAN) 		0408024001NRG23300320230602124 04/04/2023 Saidul hoque 0408024001WL062069 Saidul hoque 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535621 SAIDUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-001-001/198
(BARABAGAN) 		0408024001NRG23300320230602126 04/04/2023 Faijur ali 0408024001WL062069 Faijur ali 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535636 FAIZUR ALI UNION BANK OF INDIA(508500)
8 KALAIGAON AS-08-024-001-001/210
(BARABAGAN) 		0408024001NRG23300320230602127 04/04/2023 Asad Ali 0408024001WL062069 Asad Ali 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535619 ASAD ALI ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-001-001/210
(BARABAGAN) 		0408024001NRG23300320230602128 04/04/2023 MAKANI BEGUM 0408024001WL062069 MAKANI BEGUM 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535618 MAKANI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-001-001/223
(BARABAGAN) 		0408024001NRG23300320230602130 04/04/2023 Rahim ali 0408024001WL062069 Rahim ali 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535625 RAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-001-001/223
(BARABAGAN) 		0408024001NRG23300320230602131 04/04/2023 sahida begum 0408024001WL062069 sahida begum 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535624 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-001-001/224
(BARABAGAN) 		0408024001NRG23300320230602132 04/04/2023 Najijul hoque 0408024001WL062069 Najijul hoque 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535620 NAJIJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-001-001/245
(BARABAGAN) 		0408024001NRG23300320230602134 04/04/2023 Ajufa khatun 0408024001WL062069 Ajufa khatun 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535630 AJUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-001-001/248-A
(BARABAGAN) 		0408024001NRG23300320230602135 04/04/2023 Sufiya Khatun 0408024001WL062069 Sufiya Khatun 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535623 SABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-001-001/270
(BARABAGAN) 		0408024001NRG23300320230602137 04/04/2023 Sulema begum 0408024001WL062069 Sulema begum 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535629 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-001-001/282
(BARABAGAN) 		0408024001NRG23300320230602144 04/04/2023 Eyajuddin Ali 0408024001WL062069 Eyajuddin Ali 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535628 EYAJUDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-001-001/283
(BARABAGAN) 		0408024001NRG23300320230602145 04/04/2023 Ahela khatun 0408024001WL062069 Ahela khatun 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535616 MRS AHELA KHATUN STATE BANK OF INDIA(508548)
18 KALAIGAON AS-08-024-001-001/284
(BARABAGAN) 		0408024001NRG23300320230602146 04/04/2023 Majad ali 0408024001WL062069 Majad ali 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535617 MR MAJAD ALI STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-001-001/286
(BARABAGAN) 		0408024001NRG23300320230602150 04/04/2023 Aklima begum 0408024001WL062069 Aklima begum 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535634 Akalima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
20 KALAIGAON AS-08-024-001-001/286
(BARABAGAN) 		0408024001NRG23300320230602149 04/04/2023 Nabir Ali 0408024001WL062069 Nabir Ali 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535631 NABIR HUSSAIN PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-001-001/290
(BARABAGAN) 		0408024001NRG23300320230602152 04/04/2023 Hasina begum 0408024001WL062069 Hasina begum 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535626 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-001-001/290
(BARABAGAN) 		0408024001NRG23300320230602151 04/04/2023 Jainal Ali 0408024001WL062069 Jainal Ali 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535627 Jainal Ali AIRTEL PAYMENTS BANK LIMITED(990288)
23 KALAIGAON AS-08-024-001-001/295
(BARABAGAN) 		0408024001NRG23300320230602156 04/04/2023 Faruk ali 0408024001WL062069 Faruk ali 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535633 FARUK ALI PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-001-001/405
(BARABAGAN) 		0408024001NRG23300320230602158 04/04/2023 Firoja begum 0408024001WL062069 Firoja begum 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535632 FIROJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-001-001/410
(BARABAGAN) 		0408024001NRG23300320230602162 04/04/2023 Minas Ali 0408024001WL062069 Minas Ali 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535638 MINAS ALI ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-001-001/410
(BARABAGAN) 		0408024001NRG23300320230602163 04/04/2023 Minuwara begum 0408024001WL062069 Minuwara begum 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535635 MINUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-001-002/70
(BARABAGAN) 		0408024001NRG23300320230602186 04/04/2023 Sarat Singha 0408024001WL062069 Sarat Singha 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174535615 SARAT SINGHA UCO BANK(607066)
SubTotal 26335 26335
28 KALAIGAON AS-08-024-001-002/42-C
(BARABAGAN) 		0408024001NRG23300320230602173 04/04/2023 Kanika Biswas 0408024001WL062069 Kanika Biswas 00462 UCBA0001718 1145 1145 Processed 03/05/2023 1174535640 KANIKA BISWAS UCO BANK(607066)
29 KALAIGAON AS-08-024-001-002/46-C
(BARABAGAN) 		0408024001NRG23300320230602177 04/04/2023 Sabita Das 0408024001WL062069 Sabita Das 00462 UCBA0001718 1145 1145 Processed 03/05/2023 1174535645 SABITA DAS UCO BANK(607066)
30 KALAIGAON AS-08-024-001-002/46-C
(BARABAGAN) 		0408024001NRG23300320230602176 04/04/2023 Ujjal Singha 0408024001WL062069 Ujjal Singha 00462 UCBA0001718 1145 1145 Processed 03/05/2023 1174535644 UJJAL SINGHA UCO BANK(607066)
31 KALAIGAON AS-08-024-001-002/519
(BARABAGAN) 		0408024001NRG23300320230602179 04/04/2023 Shirada Biswas 0408024001WL062069 Shirada Biswas 00462 UCBA0001718 1145 1145 Processed 03/05/2023 1174535647 SHIRADA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-001-002/58
(BARABAGAN) 		0408024001NRG23300320230602183 04/04/2023 Lilima iswas 0408024001WL062069 Lilima iswas 00462 UCBA0001718 1145 1145 Processed 03/05/2023 1174535641 LILIMA BISWAS UCO BANK(607066)
33 KALAIGAON AS-08-024-001-002/68-A
(BARABAGAN) 		0408024001NRG23300320230602184 04/04/2023 Milan Das 0408024001WL062069 Milan Das 00462 UCBA0001718 1145 1145 Processed 03/05/2023 1174535642 MILAN DAS UCO BANK(607066)
34 KALAIGAON AS-08-024-001-002/72-B
(BARABAGAN) 		0408024001NRG23300320230602187 04/04/2023 Nepal Biswas 0408024001WL062069 Nepal Biswas 00462 UCBA0001718 1145 1145 Processed 03/05/2023 1174535643 NEPAL BISWAS UCO BANK(607066)
35 KALAIGAON AS-08-024-001-002/92-A
(BARABAGAN) 		0408024001NRG23300320230602190 04/04/2023 Rajen Sarkar 0408024001WL062069 Rajen Sarkar 00462 UCBA0001718 1145 1145 Processed 03/05/2023 1174535646 RAJEN SARKAR UCO BANK(607066)
SubTotal 9160 9160
Total 40075 40075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040423APB_FTO_2953 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1145
2 KALAIGAON AS0408024_040423APB_FTO_2953 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1145
3 KALAIGAON AS0408024_040423APB_FTO_2953 State Bank of India SBIN0000130 MANGALDAI 1145
4 KALAIGAON AS0408024_040423APB_FTO_2953 State Bank of India SBIN0005049 DALGAON 1145
5 KALAIGAON AS0408024_040423APB_FTO_2953 UCO Bank UCBA0000794 KALAIGAON 26335
6 KALAIGAON AS0408024_040423APB_FTO_2953 UCO Bank UCBA0001718 KHAGRABARI 9160

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