Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:43:38 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_270623APB_FTO_81058
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-08-024-003-005/1850
(NAMKHOLA) 		0408024003NRG24270620230194192 27/06/2023 Prasanna Saharia 0408024003WL016310 Prasanna Saharia 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286706485 PRASANNA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-003-007/1824
(NAMKHOLA) 		0408024003NRG24270620230194195 27/06/2023 Jiban Krishna Dhar 0408024003WL016310 Jiban Krishna Dhar 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286706482 JIBAN KRISHNA DHAR ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-003-007/1903
(NAMKHOLA) 		0408024003NRG24270620230194196 27/06/2023 Sushila Barman 0408024003WL016310 Sushila Barman 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286706483 SUSHIL BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-003-007/2152
(NAMKHOLA) 		0408024003NRG24270620230194199 27/06/2023 Namita Baro 0408024003WL016310 Namita Baro 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286706484 NAMITA BARO ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-003-007/2152
(NAMKHOLA) 		0408024003NRG24270620230194198 27/06/2023 Paban Baro 0408024003WL016310 Paban Baro 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286706481 PABAN BARO ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-003-007/35
(NAMKHOLA) 		0408024003NRG24270620230194204 27/06/2023 Janti Rabha 0408024003WL016310 Janti Rabha 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286706478 JANATI RABHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
7 KALAIGAON AS-08-024-003-003/221
(NAMKHOLA) 		0408024003NRG24270620230194173 27/06/2023 Harindra Baruah 0408024003WL016310 Harindra Baruah 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4286706486 HARENDRA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
8 KALAIGAON AS-08-024-003-003/107
(NAMKHOLA) 		0408024003NRG24270620230194157 27/06/2023 Bulin Begum 0408024003WL016310 Bulin Begum 00415 SBIN0012977 2142 2142 Processed 07/08/2023 4286706497 MISS BULIN BEGUM STATE BANK OF INDIA(508548)
9 KALAIGAON AS-08-024-003-003/110
(NAMKHOLA) 		0408024003NRG24270620230194158 27/06/2023 Azmal Hussain 0408024003WL016310 Azmal Hussain 00415 SBIN0012977 2142 2142 Processed 07/08/2023 4286706501 AJMAL HUSSAIN PUNJAB NATIONAL BANK(508568)
10 KALAIGAON AS-08-024-003-003/125
(NAMKHOLA) 		0408024003NRG24270620230194161 27/06/2023 Ruhul Hussain 0408024003WL016310 Ruhul Hussain 00415 SBIN0012977 2142 2142 Processed 07/08/2023 4286706500 MR RUHUL HUSSAIN STATE BANK OF INDIA(508548)
11 KALAIGAON AS-08-024-003-003/1352
(NAMKHOLA) 		0408024003NRG24270620230194162 27/06/2023 Moriam Begum 0408024003WL016310 Moriam Begum 00415 SBIN0012977 2142 2142 Processed 07/08/2023 4286706498 MARIOM BEGUM BANK OF BARODA(606985)
12 KALAIGAON AS-08-024-003-003/1357
(NAMKHOLA) 		0408024003NRG24270620230194163 27/06/2023 Dilip Baruah 0408024003WL016310 Dilip Baruah 00415 SBIN0012977 2142 2142 Processed 07/08/2023 4286706505 DILIP BARUAH ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-003-003/1726
(NAMKHOLA) 		0408024003NRG24270620230194167 27/06/2023 Tileswari Kalita 0408024003WL016310 Tileswari Kalita 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706489 TILESWARI KALITA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-003-003/178
(NAMKHOLA) 		0408024003NRG24270620230194170 27/06/2023 Najiran Begum 0408024003WL016310 Najiran Begum 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706499 NAJIRA BEGUM PUNJAB NATIONAL BANK(508568)
15 KALAIGAON AS-08-024-003-003/1896
(NAMKHOLA) 		0408024003NRG24270620230194171 27/06/2023 Majima Begum 0408024003WL016310 Majima Begum 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706480 MAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-003-003/1988
(NAMKHOLA) 		0408024003NRG24270620230194172 27/06/2023 Damayanti Kalita 0408024003WL016310 Damayanti Kalita 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706490 DAMAYANTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-003-003/705
(NAMKHOLA) 		0408024003NRG24270620230194176 27/06/2023 Manowara Begum 0408024003WL016310 Manowara Begum 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706503 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-003-003/717-A
(NAMKHOLA) 		0408024003NRG24270620230194177 27/06/2023 Karimun Nessa 0408024003WL016310 Karimun Nessa 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706488 MRS KARIMUN NESSA STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-003-003/721
(NAMKHOLA) 		0408024003NRG24270620230194178 27/06/2023 Aikan Begum 0408024003WL016310 Aikan Begum 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706506 MISS AIKAN BEGUM STATE BANK OF INDIA(508548)
20 KALAIGAON AS-08-024-003-003/722
(NAMKHOLA) 		0408024003NRG24270620230194179 27/06/2023 Anjuma Begum 0408024003WL016310 Anjuma Begum 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706502 MISS ANJUMA BEGUM STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-003-003/723
(NAMKHOLA) 		0408024003NRG24270620230194180 27/06/2023 Rabijan Nessa 0408024003WL016310 Rabijan Nessa 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706507 MISS RABIJAN NESSA STATE BANK OF INDIA(508548)
22 KALAIGAON AS-08-024-003-003/730
(NAMKHOLA) 		0408024003NRG24270620230194182 27/06/2023 Md. Nazmul Hussain 0408024003WL016310 Md. Nazmul Hussain 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706495 MR NAZMUL HUSSAIN STATE BANK OF INDIA(508548)
23 KALAIGAON AS-08-024-003-003/734
(NAMKHOLA) 		0408024003NRG24270620230194183 27/06/2023 Nureda Begum 0408024003WL016310 Nureda Begum 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706496 MISS NUREDA BEGUM STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-003-003/736
(NAMKHOLA) 		0408024003NRG24270620230194184 27/06/2023 Tahmina Begum 0408024003WL016310 Tahmina Begum 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706491 MRS TAHAMINA BEGUM STATE BANK OF INDIA(508548)
25 KALAIGAON AS-08-024-003-003/738
(NAMKHOLA) 		0408024003NRG24270620230194185 27/06/2023 Taslima Begum 0408024003WL016310 Taslima Begum 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706479 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-003-003/746
(NAMKHOLA) 		0408024003NRG24270620230194186 27/06/2023 Chamak Kalita 0408024003WL016310 Chamak Kalita 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706493 CHAMAK KALITA ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-003-003/748
(NAMKHOLA) 		0408024003NRG24270620230194187 27/06/2023 Ananta Baruah 0408024003WL016310 Ananta Baruah 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706492 ANANTA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-003-003/759
(NAMKHOLA) 		0408024003NRG24270620230194190 27/06/2023 Pramod Baruah 0408024003WL016310 Pramod Baruah 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706494 PRAMOD BARUAH ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-003-003/774-A
(NAMKHOLA) 		0408024003NRG24270620230194191 27/06/2023 Sahabuddin Ahmed 0408024003WL016310 Sahabuddin Ahmed 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706504 MR SAHABUDDIN AHMED STATE BANK OF INDIA(508548)
30 KALAIGAON AS-08-024-003-006/1178
(NAMKHOLA) 		0408024003NRG24270620230194193 27/06/2023 Debeswar Baruah 0408024003WL016310 Debeswar Baruah 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286706509 DEBESWAR BARUA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 53550 53550
31 KALAIGAON AS-08-024-003-003/110
(NAMKHOLA) 		0408024003NRG24270620230194159 27/06/2023 Hasnara Begum 0408024003WL016310 Hasnara Begum 00415 SBIN0013378 2142 2142 Processed 07/08/2023 4286706510 HASNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-003-003/724
(NAMKHOLA) 		0408024003NRG24270620230194181 27/06/2023 Jubeda Begum 0408024003WL016310 Jubeda Begum 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286706508 Jubed Begum AIRTEL PAYMENTS BANK LIMITED(990288)
33 KALAIGAON AS-08-024-003-007/36-A
(NAMKHOLA) 		0408024003NRG24270620230194205 27/06/2023 Lalita Dey 0408024003WL016310 Lalita Dey 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286706487 LILITA DEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6902 6902
Total 77112 77112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_270623APB_FTO_81058 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 14280
2 KALAIGAON AS0408024_270623APB_FTO_81058 Assam Gramin Vikash Bank UTBI0RRBAGB Namkhola 2380
3 KALAIGAON AS0408024_270623APB_FTO_81058 State Bank of India SBIN0012977 MANGALDOI BAZAR 53550
4 KALAIGAON AS0408024_270623APB_FTO_81058 State Bank of India SBIN0013378 BHERGAON 6902

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