Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:23:41 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090523APB_FTO_20922
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-08-024-009-001/113
(BHERBHERIBILL) 		0408024000NRG24080520230041595 09/05/2023 Fatema Khatun 0408024WL003742 Fatema Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636941412 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/119
(BHERBHERIBILL) 		0408024000NRG24080520230041596 09/05/2023 Hawa Khatun 0408024WL003742 Hawa Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636941413 HAOWA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/133
(BHERBHERIBILL) 		0408024000NRG24080520230041602 09/05/2023 Anowara Begum 0408024WL003742 Anowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636941415 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-001/133
(BHERBHERIBILL) 		0408024000NRG24080520230041601 09/05/2023 Nurjamal 0408024WL003742 Nurjamal 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636941407 NUR JAMAL ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-001/152
(BHERBHERIBILL) 		0408024000NRG24080520230041606 09/05/2023 Saha Ali 0408024WL003742 Saha Ali 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636941414 SAHA ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-001/152
(BHERBHERIBILL) 		0408024000NRG24080520230041607 09/05/2023 Saha Ali 0408024WL003742 Saha Ali 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636941424 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-001/407-B
(BHERBHERIBILL) 		0408024000NRG24080520230041614 09/05/2023 Jesmina Begum 0408024WL003742 Jesmina Begum 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636941427 JECHAMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-001/407-B
(BHERBHERIBILL) 		0408024000NRG24080520230041613 09/05/2023 Tahidur Rahman 0408024WL003742 Tahidur Rahman 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636941428 Tauhidur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
9 KALAIGAON AS-08-024-009-001/465
(BHERBHERIBILL) 		0408024000NRG24080520230041618 09/05/2023 Salimuddin 0408024WL003742 Salimuddin 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636941423 SALIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-001/465
(BHERBHERIBILL) 		0408024000NRG24080520230041619 09/05/2023 Tara Bhanu 0408024WL003742 Tara Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636941406 TARABHANU ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-001/465-A
(BHERBHERIBILL) 		0408024000NRG24080520230041620 09/05/2023 Sobahan Ali 0408024WL003742 Sobahan Ali 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636941425 SUBAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-001/55
(BHERBHERIBILL) 		0408024000NRG24080520230041629 09/05/2023 Gulesa Begum 0408024WL003742 Gulesa Begum 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636941409 GULECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-001/55
(BHERBHERIBILL) 		0408024000NRG24080520230041628 09/05/2023 Zakir Hussain 0408024WL003742 Zakir Hussain 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636941422 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-001/84-B
(BHERBHERIBILL) 		0408024000NRG24080520230041636 09/05/2023 Aliya Begum 0408024WL003742 Aliya Begum 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636941410 ALIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-001/95-A
(BHERBHERIBILL) 		0408024000NRG24080520230041642 09/05/2023 Salema Khatun 0408024WL003742 Salema Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636941421 SALMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-001/981
(BHERBHERIBILL) 		0408024000NRG24080520230041643 09/05/2023 Manowara Begum 0408024WL003742 Manowara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636941419 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-002/1019
(BHERBHERIBILL) 		0408024000NRG24080520230041645 09/05/2023 Falani Begum 0408024WL003742 Falani Begum 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636941408 FALANI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-002/1019
(BHERBHERIBILL) 		0408024000NRG24080520230041644 09/05/2023 Shohidul Islam 0408024WL003742 Shohidul Islam 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1636941426 SHOHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-002/312
(BHERBHERIBILL) 		0408024000NRG24080520230041650 09/05/2023 Fatima Khatun 0408024WL003742 Fatima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636941417 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 30464 30464
20 KALAIGAON AS-08-024-009-001/110
(BHERBHERIBILL) 		0408024000NRG24080520230041593 09/05/2023 Jabeda Khatun 0408024WL003742 Jabeda Khatun 00029 UTBI0RRBAGB 1666 1666 Processed 17/05/2023 1636941411 JABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-001/119
(BHERBHERIBILL) 		0408024000NRG24080520230041598 09/05/2023 Sahanaz Parbin 0408024WL003742 Sahanaz Parbin 00029 UTBI0RRBAGB 1666 1666 Processed 17/05/2023 1636941418 SAHNAZ PERBIN ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-001/47
(BHERBHERIBILL) 		0408024000NRG24080520230041621 09/05/2023 Abdul Faruk 0408024WL003742 Abdul Faruk 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1636941416 ABDUL FARUK PUNJAB NATIONAL BANK(508568)
23 KALAIGAON AS-08-024-009-001/95-A
(BHERBHERIBILL) 		0408024000NRG24080520230041641 09/05/2023 Fazal Hoque 0408024WL003742 Fazal Hoque 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1636941420 FAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6188 6188
24 KALAIGAON AS-08-024-009-001/497
(BHERBHERIBILL) 		0408024000NRG24080520230041626 09/05/2023 Nusad Ali 0408024WL003742 Nusad Ali 00152 HDFC0002032 1666 1666 Processed 17/05/2023 1636941405 NOWSHAD ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
25 KALAIGAON AS-08-024-009-001/300-A
(BHERBHERIBILL) 		0408024000NRG24080520230041612 09/05/2023 Billal Hussain 0408024WL003742 Billal Hussain 00354 PUNB0112620 1190 1190 Processed 17/05/2023 1636941432 BILLAL HUSSAIN BANK OF BARODA(606985)
SubTotal 1190 1190
26 KALAIGAON AS-08-024-009-001/497
(BHERBHERIBILL) 		0408024000NRG24080520230041625 09/05/2023 Islamuddin 0408024WL003742 Islamuddin 00415 SBIN0000130 1666 1666 Processed 17/05/2023 1636941436 ISLAMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-009-002/231
(BHERBHERIBILL) 		0408024000NRG24080520230041648 09/05/2023 Ashad Ali 0408024WL003742 Ashad Ali 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1636941435 ASAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
28 KALAIGAON AS-08-024-009-001/106
(BHERBHERIBILL) 		0408024000NRG24080520230041591 09/05/2023 Rahima Khatun 0408024WL003742 Rahima Khatun 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636941441 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
29 KALAIGAON AS-08-024-009-001/47
(BHERBHERIBILL) 		0408024000NRG24080520230041622 09/05/2023 Anowara Khatun 0408024WL003742 Anowara Khatun 00415 SBIN0002077 1428 1428 Processed 17/05/2023 1636941438 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-009-001/63
(BHERBHERIBILL) 		0408024000NRG24080520230041632 09/05/2023 Aminur Rahman 0408024WL003742 Aminur Rahman 00415 SBIN0002077 1428 1428 Processed 17/05/2023 1636941434 AMINUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-009-001/678
(BHERBHERIBILL) 		0408024000NRG24080520230041634 09/05/2023 Kariful Nessa 0408024WL003742 Kariful Nessa 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636941440 KARIFUL NESSA PUNJAB NATIONAL BANK(508568)
32 KALAIGAON AS-08-024-009-001/896
(BHERBHERIBILL) 		0408024000NRG24080520230041637 09/05/2023 Shahida Begum 0408024WL003742 Shahida Begum 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636941442 SHAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-009-002/129
(BHERBHERIBILL) 		0408024000NRG24080520230041646 09/05/2023 Jamiran Nessa 0408024WL003742 Jamiran Nessa 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636941437 JAMIRAN NESSA UCO BANK(607066)
34 KALAIGAON AS-08-024-009-002/175
(BHERBHERIBILL) 		0408024000NRG24080520230041647 09/05/2023 Md Jakir Hussain 0408024WL003742 Md Jakir Hussain 00415 SBIN0002077 1666 1666 Processed 17/05/2023 1636941433 JAKIR HUSSAIN UCO BANK(607066)
SubTotal 11186 11186
35 KALAIGAON AS-08-024-009-001/557
(BHERBHERIBILL) 		0408024000NRG24080520230041630 09/05/2023 Hasmat Ali 0408024WL003742 Hasmat Ali 00415 SBIN0017217 1666 1666 Processed 17/05/2023 1636941403 MR HASMAT ALI STATE BANK OF INDIA(508548)
36 KALAIGAON AS-08-024-009-001/667
(BHERBHERIBILL) 		0408024000NRG24080520230041633 09/05/2023 Surjya Bhanu 0408024WL003742 Surjya Bhanu 00415 SBIN0017217 1666 1666 Processed 17/05/2023 1636941439 SURJYABHAN ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-009-002/620-A
(BHERBHERIBILL) 		0408024000NRG24080520230041651 09/05/2023 Abul Farak 0408024WL003742 Abul Farak 00415 SBIN0017217 1428 1428 Processed 17/05/2023 1636941404 MR ABDUL FARUK STATE BANK OF INDIA(508548)
SubTotal 4760 4760
38 KALAIGAON AS-08-024-009-001/15
(BHERBHERIBILL) 		0408024000NRG24080520230041605 09/05/2023 Majibar Rahman 0408024WL003742 Majibar Rahman 00462 UCBA0000794 1666 1666 Processed 17/05/2023 1636941431 MR MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
39 KALAIGAON AS-08-024-009-001/436
(BHERBHERIBILL) 		0408024000NRG24080520230041617 09/05/2023 Abdul Mannan 0408024WL003742 Abdul Mannan 00462 UCBA0000794 1666 1666 Processed 17/05/2023 1636941429 ABDUL MANNAN PUNJAB NATIONAL BANK(508568)
40 KALAIGAON AS-08-024-009-002/312
(BHERBHERIBILL) 		0408024000NRG24080520230041649 09/05/2023 Jamir Ali 0408024WL003742 Jamir Ali 00462 UCBA0000794 1666 1666 Processed 17/05/2023 1636941430 MR JAMIR ALI STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 63546 63546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_090523APB_FTO_20922 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 28798
2 KALAIGAON AS0408024_090523APB_FTO_20922 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1666
3 KALAIGAON AS0408024_090523APB_FTO_20922 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 6188
4 KALAIGAON AS0408024_090523APB_FTO_20922 HDFC Bank HDFC0002032 MANGALDOI 1666
5 KALAIGAON AS0408024_090523APB_FTO_20922 Punjab National Bank PUNB0112620 Lalpool Branch 1190
6 KALAIGAON AS0408024_090523APB_FTO_20922 State Bank of India SBIN0000130 MANGALDAI 3094
7 KALAIGAON AS0408024_090523APB_FTO_20922 State Bank of India SBIN0002077 KHARUPETIA 11186
8 KALAIGAON AS0408024_090523APB_FTO_20922 State Bank of India SBIN0017217 Kalaigaon 4760
9 KALAIGAON AS0408024_090523APB_FTO_20922 UCO Bank UCBA0000794 KALAIGAON 4998

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