Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:43:05 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_111023APB_FTO_169713
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-08-024-002-001/129
(BHURAR GARH) 		0408024002NRG24111020230352400 11/10/2023 Sri Ganesh Kalita 0408024002WL030385 Sri Ganesh Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616846419 GANESH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-002-004/127
(BHURAR GARH) 		0408024002NRG24111020230352408 11/10/2023 Bichitra Saikia 0408024002WL030385 Bichitra Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616846420 BICHITRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-002-004/128
(BHURAR GARH) 		0408024002NRG24111020230352409 11/10/2023 Nabin Sarmah 0408024002WL030385 Nabin Sarmah 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616846426 NABIN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-002-005/111
(BHURAR GARH) 		0408024002NRG24111020230352411 11/10/2023 Fiznur Ali 0408024002WL030385 Fiznur Ali 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616846425 FIZNUR ALI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-005/111
(BHURAR GARH) 		0408024002NRG24111020230352412 11/10/2023 Nazira Begum 0408024002WL030385 Nazira Begum 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616846415 NAJIRA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-002-005/111-A
(BHURAR GARH) 		0408024002NRG24111020230352414 11/10/2023 Aftara Begum 0408024002WL030385 Aftara Begum 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616846417 AKHTARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-002-005/111-A
(BHURAR GARH) 		0408024002NRG24111020230352415 11/10/2023 Aktarul Islam 0408024002WL030385 Aktarul Islam 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616846416 AKHTARUL ISLAM, S/O ASRAF ALI ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-002-005/111-A
(BHURAR GARH) 		0408024002NRG24111020230352413 11/10/2023 Ashraf Ali 0408024002WL030385 Ashraf Ali 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616846430 ASHRAF ALI ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-002-005/120
(BHURAR GARH) 		0408024002NRG24111020230352416 11/10/2023 Azmal Hussain 0408024002WL030385 Azmal Hussain 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616846422 AZMAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-002-005/155
(BHURAR GARH) 		0408024002NRG24111020230352420 11/10/2023 Jamser Ali 0408024002WL030385 Jamser Ali 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616846421 JAMSER ALI ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-002-005/168
(BHURAR GARH) 		0408024002NRG24111020230352422 11/10/2023 Sabaktar Ali 0408024002WL030385 Sabaktar Ali 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616846423 CHABAKTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-002-005/168
(BHURAR GARH) 		0408024002NRG24111020230352423 11/10/2023 Safia Begum 0408024002WL030385 Safia Begum 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616846418 SAFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-002-005/182
(BHURAR GARH) 		0408024002NRG24111020230352424 11/10/2023 Ramjani Begum 0408024002WL030385 Ramjani Begum 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616846427 RAMJANI BEGUM WO NAJRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-002-005/223-A
(BHURAR GARH) 		0408024002NRG24111020230352427 11/10/2023 Rafika Sultana Begum 0408024002WL030385 Rafika Sultana Begum 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616846429 RAFIKA SULTANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-002-006/303
(BHURAR GARH) 		0408024002NRG24111020230352428 11/10/2023 Shri Kamala Kalita 0408024002WL030385 Shri Kamala Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616846414 KAMALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-002-006/60
(BHURAR GARH) 		0408024002NRG24111020230352429 11/10/2023 Himani Kalita 0408024002WL030385 Himani Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616846424 HIMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 38080 38080
17 KALAIGAON AS-08-024-002-005/185
(BHURAR GARH) 		0408024002NRG24111020230352425 11/10/2023 Golennur Haque 0408024002WL030385 Golennur Haque 00078 CNRB0004074 2380 2380 Processed 14/12/2023 8616846431 GOLENUR HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
18 KALAIGAON AS-08-024-002-001/168
(BHURAR GARH) 		0408024002NRG24111020230352402 11/10/2023 Haldhar Kalita 0408024002WL030385 Haldhar Kalita 00415 SBIN0000130 2380 2380 Processed 14/12/2023 8616846413 HALADHAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
19 KALAIGAON AS-08-024-002-005/223-A
(BHURAR GARH) 		0408024002NRG24111020230352426 11/10/2023 ANCHAR HUSAIN 0408024002WL030385 ANCHAR HUSAIN 00703 AIRP0000001 2380 2380 Processed 14/12/2023 8616846428 ANCHAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
Total 45220 45220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_111023APB_FTO_169713 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 4760
2 KALAIGAON AS0408024_111023APB_FTO_169713 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 33320
3 KALAIGAON AS0408024_111023APB_FTO_169713 Canara Bank CNRB0004074 Mongaldoi 2380
4 KALAIGAON AS0408024_111023APB_FTO_169713 State Bank of India SBIN0000130 MANGALDAI 2380
5 KALAIGAON AS0408024_111023APB_FTO_169713 Airtel Payments Bank Limited AIRP0000001 Guwahati 2380

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