Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:47:57 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040423APB_FTO_3336
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-08-024-008-007/246
(RAJAPUKHURI) 		0408024008NRG23030420230617573 04/04/2023 Nowshad Ali 0408024008WL063295 Nowshad Ali 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174536239 NOWSHAD ALI ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-008-007/250
(RAJAPUKHURI) 		0408024008NRG23030420230617574 04/04/2023 Imdadul Islam 0408024008WL063295 Imdadul Islam 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174536240 IMDADUL ISLAM SO JAINAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-008-007/250
(RAJAPUKHURI) 		0408024008NRG23030420230617575 04/04/2023 Mahfuja Sultana 0408024008WL063295 Mahfuja Sultana 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174536241 MAHFUZA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-008-007/55
(RAJAPUKHURI) 		0408024008NRG23030420230617584 04/04/2023 Marjina Begum 0408024008WL063295 Marjina Begum 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174536237 MARZINZ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10076 10076
5 KALAIGAON AS-08-024-008-007/145
(RAJAPUKHURI) 		0408024008NRG23030420230617559 04/04/2023 Jariman Nessa 0408024008WL063295 Jariman Nessa 00029 UTBI0RRBAGB 2519 2519 Processed 03/05/2023 1174536242 JARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-008-007/73-A
(RAJAPUKHURI) 		0408024008NRG23030420230617588 04/04/2023 Fazar Ali 0408024008WL063295 Fazar Ali 00029 UTBI0RRBAGB 2519 2519 Processed 03/05/2023 1174536238 FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5038 5038
7 KALAIGAON AS-08-024-008-007/55
(RAJAPUKHURI) 		0408024008NRG23030420230617583 04/04/2023 Rejaul Hoque 0408024008WL063295 Rejaul Hoque 00045 BARB0KONWAR 2519 2519 Processed 03/05/2023 1174536236 RAJAUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
8 KALAIGAON AS-08-024-008-007/281
(RAJAPUKHURI) 		0408024008NRG23030420230617578 04/04/2023 Sajida Akhtar 0408024008WL063295 Sajida Akhtar 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1174536235 SAJIDA AKHTAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
9 KALAIGAON AS-08-024-008-007/115
(RAJAPUKHURI) 		0408024008NRG23030420230617556 04/04/2023 Azizul Hoque 0408024008WL063295 Azizul Hoque 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1174536222 AZIZUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-008-007/115
(RAJAPUKHURI) 		0408024008NRG23030420230617557 04/04/2023 Hamela Khatun 0408024008WL063295 Hamela Khatun 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1174536229 HAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-008-007/203
(RAJAPUKHURI) 		0408024008NRG23030420230617568 04/04/2023 Ali Akbar 0408024008WL063295 Ali Akbar 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1174536224 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-008-007/229
(RAJAPUKHURI) 		0408024008NRG23030420230617570 04/04/2023 MAHIDI ALOM 0408024008WL063295 MAHIDI ALOM 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1174536228 MEHDI ALAM CANARA BANK(508532)
13 KALAIGAON AS-08-024-008-007/246
(RAJAPUKHURI) 		0408024008NRG23030420230617571 04/04/2023 JAFOR ALI 0408024008WL063295 JAFOR ALI 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1174536225 JAFAR ALI UCO BANK(607066)
14 KALAIGAON AS-08-024-008-007/294
(RAJAPUKHURI) 		0408024008NRG23030420230617582 04/04/2023 Rabia Khatun 0408024008WL063295 Rabia Khatun 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1174536227 RABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-008-007/77
(RAJAPUKHURI) 		0408024008NRG23030420230617589 04/04/2023 Kurban Ali 0408024008WL063295 Kurban Ali 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1174536226 Kurban Ali BANK OF BARODA(606985)
16 KALAIGAON AS-08-024-008-007/87
(RAJAPUKHURI) 		0408024008NRG23030420230617593 04/04/2023 Sahed Ali 0408024008WL063295 Sahed Ali 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1174536223 SAYED ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 20152 20152
17 KALAIGAON AS-08-024-008-007/17
(RAJAPUKHURI) 		0408024008NRG23030420230617564 04/04/2023 Abdul Malek 0408024008WL063295 Abdul Malek 00462 UCBA0000872 2519 2519 Processed 03/05/2023 1174536231 ABDUL MALEK PUNJAB NATIONAL BANK(508568)
18 KALAIGAON AS-08-024-008-007/17
(RAJAPUKHURI) 		0408024008NRG23030420230617563 04/04/2023 Hasmat Ali 0408024008WL063295 Hasmat Ali 00462 UCBA0000872 2519 2519 Processed 03/05/2023 1174536230 HASMAT ALI PUNJAB NATIONAL BANK(508568)
19 KALAIGAON AS-08-024-008-007/218
(RAJAPUKHURI) 		0408024008NRG23030420230617569 04/04/2023 Asma Khatun 0408024008WL063295 Asma Khatun 00462 UCBA0000872 2519 2519 Processed 03/05/2023 1174536232 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-008-007/60
(RAJAPUKHURI) 		0408024008NRG23030420230617586 04/04/2023 Jarina Khatun 0408024008WL063295 Jarina Khatun 00462 UCBA0000872 2519 2519 Processed 03/05/2023 1174536233 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-008-007/87
(RAJAPUKHURI) 		0408024008NRG23030420230617595 04/04/2023 Kad Bhanu 0408024008WL063295 Kad Bhanu 00462 UCBA0000872 2519 2519 Processed 03/05/2023 1174536234 KADBHANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12595 12595
Total 52899 52899

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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_3336 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 10076
2 KALAIGAON AS0408024_040423APB_FTO_3336 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 5038
3 KALAIGAON AS0408024_040423APB_FTO_3336 Bank of Baroda BARB0KONWAR Konwarpara 2519
4 KALAIGAON AS0408024_040423APB_FTO_3336 State Bank of India SBIN0002077 KHARUPETIA 2519
5 KALAIGAON AS0408024_040423APB_FTO_3336 UCO Bank UCBA0000794 KALAIGAON 20152
6 KALAIGAON AS0408024_040423APB_FTO_3336 UCO Bank UCBA0000872 KHARUPETIA 12595

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