Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:32:12 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_301223APB_FTO_227605
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-08-024-009-001/1295
(BHERBHERIBILL) 		0408024009NRG24271220230443943 30/12/2023 Abiran Nessa 0408024009WL036364 Abiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1558600052 ABIRAN NESSA PUNJAB NATIONAL BANK(508568)
2 KALAIGAON AS-08-024-009-001/203
(BHERBHERIBILL) 		0408024009NRG24271220230443944 30/12/2023 Chorhab Ali 0408024009WL036364 Chorhab Ali 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1558600038 SORHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/267
(BHERBHERIBILL) 		0408024009NRG24271220230443951 30/12/2023 Jinnat Ali 0408024009WL036364 Jinnat Ali 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1558600034 JINNAT ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-001/283-A
(BHERBHERIBILL) 		0408024009NRG24271220230443955 30/12/2023 Jamela Khatun 0408024009WL036364 Jamela Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1558600037 JAMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-001/283-A
(BHERBHERIBILL) 		0408024009NRG24271220230443954 30/12/2023 Kurban Ali 0408024009WL036364 Kurban Ali 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1558600033 KURBAN ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-001/292-A
(BHERBHERIBILL) 		0408024009NRG24271220230443957 30/12/2023 Mamuda Khatun 0408024009WL036364 Mamuda Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1558600045 MAMUDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-009-001/496
(BHERBHERIBILL) 		0408024009NRG24271220230443960 30/12/2023 Hanif Ali 0408024009WL036364 Hanif Ali 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1558600039 HANIF ALI PUNJAB NATIONAL BANK(508568)
8 KALAIGAON AS-08-024-009-001/534
(BHERBHERIBILL) 		0408024009NRG24271220230443962 30/12/2023 Dhina Barman 0408024009WL036364 Dhina Barman 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1558600043 DHINA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-009-002/286
(BHERBHERIBILL) 		0408024009NRG24271220230443983 30/12/2023 Hannan Ali 0408024009WL036364 Hannan Ali 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1558600056 HANNAN ALI ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/295-A
(BHERBHERIBILL) 		0408024009NRG24271220230443984 30/12/2023 Sorufa Khatun 0408024009WL036364 Sorufa Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1558600048 SWARUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/357
(BHERBHERIBILL) 		0408024009NRG24271220230443988 30/12/2023 Nabiran Nessa 0408024009WL036364 Nabiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1558600053 NABIRAN NESSA PUNJAB NATIONAL BANK(508568)
12 KALAIGAON AS-08-024-009-002/567
(BHERBHERIBILL) 		0408024009NRG24271220230443996 30/12/2023 Firuta Begum 0408024009WL036364 Firuta Begum 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1558600032 FURUTA BEGUM PUNJAB NATIONAL BANK(508568)
13 KALAIGAON AS-08-024-009-002/91
(BHERBHERIBILL) 		0408024009NRG24271220230444002 30/12/2023 Yesminara Khatun 0408024009WL036364 Yesminara Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1558600044 YASMINARA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
14 KALAIGAON AS-08-024-009-002/245-A
(BHERBHERIBILL) 		0408024009NRG24271220230443981 30/12/2023 Shajiran Nessa 0408024009WL036364 Shajiran Nessa 00029 UTBI0RRBAGB 1666 1666 Processed 10/03/2024 1558600031 SHAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
15 KALAIGAON AS-08-024-009-001/604
(BHERBHERIBILL) 		0408024009NRG24271220230443967 30/12/2023 Fulesa Nessa 0408024009WL036364 Fulesa Nessa 00045 BARB0MANCOL 1666 1666 Processed 10/03/2024 1558600054 FULESA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
16 KALAIGAON AS-08-024-009-001/1142
(BHERBHERIBILL) 		0408024009NRG24271220230443941 30/12/2023 Hamida Khatun 0408024009WL036364 Hamida Khatun 00045 BARB0VJKHDA 1666 1666 Processed 09/03/2024 1558600058 HAMIDA KHATUN BANK OF BARODA(606985)
17 KALAIGAON AS-08-024-009-001/1142
(BHERBHERIBILL) 		0408024009NRG24271220230443940 30/12/2023 Nayeb Ali 0408024009WL036364 Nayeb Ali 00045 BARB0VJKHDA 1666 1666 Processed 09/03/2024 1558600057 MR NAYEB ALI STATE BANK OF INDIA(508548)
SubTotal 3332 3332
18 KALAIGAON AS-08-024-009-001/450-A
(BHERBHERIBILL) 		0408024009NRG24271220230443959 30/12/2023 Manuwara Khatun 0408024009WL036364 Manuwara Khatun 00176 IDIB000M252 1666 1666 Processed 10/03/2024 1558600036 MANUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
19 KALAIGAON AS-08-024-009-001/602
(BHERBHERIBILL) 		0408024009NRG24271220230443964 30/12/2023 Salimuddin 0408024009WL036364 Salimuddin 00354 PUNB0164520 1666 1666 Processed 09/03/2024 1558600017 SALIMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
20 KALAIGAON AS-08-024-009-001/1295
(BHERBHERIBILL) 		0408024009NRG24271220230443942 30/12/2023 Nabin Ali 0408024009WL036364 Nabin Ali 00354 PUNB0602900 1666 1666 Processed 09/03/2024 1558600050 NABIN ALI PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-009-001/280-A
(BHERBHERIBILL) 		0408024009NRG24271220230443953 30/12/2023 Jonab Ali 0408024009WL036364 Jonab Ali 00354 PUNB0602900 1666 1666 Processed 09/03/2024 1558600029 JONAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-009-001/656-A
(BHERBHERIBILL) 		0408024009NRG24271220230443971 30/12/2023 Sabiron Nessa 0408024009WL036364 Sabiron Nessa 00354 PUNB0602900 1666 1666 Processed 09/03/2024 1558600051 SABIRON NESSA PUNJAB NATIONAL BANK(508568)
23 KALAIGAON AS-08-024-009-001/656-A
(BHERBHERIBILL) 		0408024009NRG24271220230443970 30/12/2023 Shajahan Ali 0408024009WL036364 Shajahan Ali 00354 PUNB0602900 1666 1666 Processed 09/03/2024 1558600055 SHAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-009-002/1390
(BHERBHERIBILL) 		0408024009NRG24271220230443976 30/12/2023 Habej Ali 0408024009WL036364 Habej Ali 00354 PUNB0602900 1666 1666 Processed 09/03/2024 1558600046 HABEJ ALI HDFC BANK LTD(607152)
25 KALAIGAON AS-08-024-009-002/1390
(BHERBHERIBILL) 		0408024009NRG24271220230443977 30/12/2023 Jutchana Bhanu 0408024009WL036364 Jutchana Bhanu 00354 PUNB0602900 1666 1666 Processed 09/03/2024 1558600047 JUTCHANA BHANU HDFC BANK LTD(607152)
26 KALAIGAON AS-08-024-009-002/245-A
(BHERBHERIBILL) 		0408024009NRG24271220230443980 30/12/2023 Hajrat Ali 0408024009WL036364 Hajrat Ali 00354 PUNB0602900 1666 1666 Processed 09/03/2024 1558600030 HAZARAT ALI PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-009-002/91
(BHERBHERIBILL) 		0408024009NRG24271220230444001 30/12/2023 Afaz Ali 0408024009WL036364 Afaz Ali 00354 PUNB0602900 1666 1666 Processed 09/03/2024 1558600042 AFAZ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 13328 13328
28 KALAIGAON AS-08-024-009-001/223-A
(BHERBHERIBILL) 		0408024009NRG24271220230443946 30/12/2023 Chaheda Begum 0408024009WL036364 Chaheda Begum 00415 SBIN0000130 1666 1666 Processed 09/03/2024 1558600022 CHAHEDA BEGUM BANK OF BARODA(606985)
SubTotal 1666 1666
29 KALAIGAON AS-08-024-009-001/231
(BHERBHERIBILL) 		0408024009NRG24271220230443947 30/12/2023 Ajmat Ali 0408024009WL036364 Ajmat Ali 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558600015 AZMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-009-001/231
(BHERBHERIBILL) 		0408024009NRG24271220230443948 30/12/2023 Khaleda Begum 0408024009WL036364 Khaleda Begum 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558600049 KHALIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-009-001/280-A
(BHERBHERIBILL) 		0408024009NRG24271220230443952 30/12/2023 Abdul Hamid 0408024009WL036364 Abdul Hamid 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558600028 ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-009-001/292-A
(BHERBHERIBILL) 		0408024009NRG24271220230443956 30/12/2023 Maynul Hoque 0408024009WL036364 Maynul Hoque 00415 SBIN0002077 1666 1666 Processed 10/03/2024 1558600024 MAYNUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-009-001/604
(BHERBHERIBILL) 		0408024009NRG24271220230443966 30/12/2023 Safikul Islam 0408024009WL036364 Safikul Islam 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558600019 SAFIKUL ISLAM BANK OF BARODA(606985)
34 KALAIGAON AS-08-024-009-002/1220
(BHERBHERIBILL) 		0408024009NRG24271220230443974 30/12/2023 Fulbhanu Nessa 0408024009WL036364 Fulbhanu Nessa 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558600014 FULBHANU NESSA PUNJAB NATIONAL BANK(508568)
35 KALAIGAON AS-08-024-009-002/170-A
(BHERBHERIBILL) 		0408024009NRG24271220230443978 30/12/2023 Najar Ali 0408024009WL036364 Najar Ali 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558600018 NAJAR ALI PUNJAB NATIONAL BANK(508568)
36 KALAIGAON AS-08-024-009-002/199
(BHERBHERIBILL) 		0408024009NRG24271220230443979 30/12/2023 Rahima Begum 0408024009WL036364 Rahima Begum 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558600041 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
37 KALAIGAON AS-08-024-009-002/26
(BHERBHERIBILL) 		0408024009NRG24271220230443982 30/12/2023 Gafur Ali 0408024009WL036364 Gafur Ali 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558600020 MR GOFUR ALI STATE BANK OF INDIA(508548)
38 KALAIGAON AS-08-024-009-002/295-A
(BHERBHERIBILL) 		0408024009NRG24271220230443985 30/12/2023 Abdul Salam 0408024009WL036364 Abdul Salam 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558600025 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAIGAON AS-08-024-009-002/465
(BHERBHERIBILL) 		0408024009NRG24271220230443989 30/12/2023 Mazal Hoque 0408024009WL036364 Mazal Hoque 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558600026 MAJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALAIGAON AS-08-024-009-002/55
(BHERBHERIBILL) 		0408024009NRG24271220230443994 30/12/2023 Arjina Khatun 0408024009WL036364 Arjina Khatun 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558600021 ARJINA KHATUN PUNJAB NATIONAL BANK(508568)
41 KALAIGAON AS-08-024-009-002/712
(BHERBHERIBILL) 		0408024009NRG24271220230443997 30/12/2023 Abdul Baten 0408024009WL036364 Abdul Baten 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558600040 BATEN ALI PUNJAB NATIONAL BANK(508568)
42 KALAIGAON AS-08-024-009-002/859
(BHERBHERIBILL) 		0408024009NRG24271220230444000 30/12/2023 Maherjan Begum 0408024009WL036364 Maherjan Begum 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558600016 MEHERZAN NESSA BANK OF BARODA(606985)
SubTotal 23324 23324
43 KALAIGAON AS-08-024-009-001/450-A
(BHERBHERIBILL) 		0408024009NRG24271220230443958 30/12/2023 Asaful Hoque 0408024009WL036364 Asaful Hoque 00415 SBIN0017217 1666 1666 Processed 09/03/2024 1558600035 ASAFUL HOQUE PUNJAB NATIONAL BANK(508568)
44 KALAIGAON AS-08-024-009-001/534
(BHERBHERIBILL) 		0408024009NRG24271220230443961 30/12/2023 Sunil Dev Barman 0408024009WL036364 Sunil Dev Barman 00415 SBIN0017217 1666 1666 Processed 09/03/2024 1558600027 MR SUNIL BARMAN STATE BANK OF INDIA(508548)
45 KALAIGAON AS-08-024-009-002/1056
(BHERBHERIBILL) 		0408024009NRG24271220230443972 30/12/2023 Idrish Ali 0408024009WL036364 Idrish Ali 00415 SBIN0017217 1666 1666 Processed 09/03/2024 1558600023 IDDRISH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
46 KALAIGAON AS-08-024-009-001/223-A
(BHERBHERIBILL) 		0408024009NRG24271220230443945 30/12/2023 Saifuddin 0408024009WL036364 Saifuddin 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1558600012 SAIFUDDIN BANK OF BARODA(606985)
47 KALAIGAON AS-08-024-009-001/602
(BHERBHERIBILL) 		0408024009NRG24271220230443965 30/12/2023 Jahanara Khatun 0408024009WL036364 Jahanara Khatun 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1558600013 JAHANARA KHATUN PUNJAB NATIONAL BANK(508568)
48 KALAIGAON AS-08-024-009-002/340
(BHERBHERIBILL) 		0408024009NRG24271220230443986 30/12/2023 Abul Hussain 0408024009WL036364 Abul Hussain 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1558600008 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
49 KALAIGAON AS-08-024-009-002/357
(BHERBHERIBILL) 		0408024009NRG24271220230443987 30/12/2023 Farman Ali 0408024009WL036364 Farman Ali 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1558600010 FARMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALAIGAON AS-08-024-009-002/55
(BHERBHERIBILL) 		0408024009NRG24271220230443993 30/12/2023 Saidur Rahman 0408024009WL036364 Saidur Rahman 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1558600007 MD SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
51 KALAIGAON AS-08-024-009-002/567
(BHERBHERIBILL) 		0408024009NRG24271220230443995 30/12/2023 Naimuddin Ahmed 0408024009WL036364 Naimuddin Ahmed 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1558600009 NAIMUDDIN AHMED UNION BANK OF INDIA(508500)
52 KALAIGAON AS-08-024-009-002/859
(BHERBHERIBILL) 		0408024009NRG24271220230443999 30/12/2023 Chaiful Islam 0408024009WL036364 Chaiful Islam 00462 UCBA0000794 1666 1666 Processed 10/03/2024 1558600011 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11662 11662
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_301223APB_FTO_227605 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 21658
2 KALAIGAON AS0408024_301223APB_FTO_227605 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1666
3 KALAIGAON AS0408024_301223APB_FTO_227605 Bank of Baroda BARB0MANCOL Mangaldai College 1666
4 KALAIGAON AS0408024_301223APB_FTO_227605 Bank of Baroda BARB0VJKHDA Kharupetia 3332
5 KALAIGAON AS0408024_301223APB_FTO_227605 Indian Bank IDIB000M252 MANGALDOI 1666
6 KALAIGAON AS0408024_301223APB_FTO_227605 Punjab National Bank PUNB0164520 Mangaldoi 1666
7 KALAIGAON AS0408024_301223APB_FTO_227605 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 13328
8 KALAIGAON AS0408024_301223APB_FTO_227605 State Bank of India SBIN0000130 MANGALDAI 1666
9 KALAIGAON AS0408024_301223APB_FTO_227605 State Bank of India SBIN0002077 KHARUPETIA 23324
10 KALAIGAON AS0408024_301223APB_FTO_227605 State Bank of India SBIN0017217 Kalaigaon 4998
11 KALAIGAON AS0408024_301223APB_FTO_227605 UCO Bank UCBA0000794 KALAIGAON 11662

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