Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:31:47 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623APB_FTO_80684
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-08-024-009-002/1055
(BHERBHERIBILL) 		0408024009NRG24210620230177022 26/06/2023 Abdul Khalek 0408024009WL014821 Abdul Khalek 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713259 Khalek .. FINO PAYMENTS BANK LTD(608001)
2 KALAIGAON AS-08-024-009-002/1055
(BHERBHERIBILL) 		0408024009NRG24210620230177023 26/06/2023 Munuwara Begum 0408024009WL014821 Munuwara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713267 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/122
(BHERBHERIBILL) 		0408024009NRG24210620230177025 26/06/2023 Mariom Begum 0408024009WL014821 Mariom Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713257 MARIYAM KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/122
(BHERBHERIBILL) 		0408024009NRG24210620230177024 26/06/2023 Matleb Ali 0408024009WL014821 Matleb Ali 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713258 MUTALEB ALI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/38
(BHERBHERIBILL) 		0408024009NRG24210620230177045 26/06/2023 Mamtaj Begum 0408024009WL014821 Mamtaj Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713263 MAMTAJ BEHUM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/389
(BHERBHERIBILL) 		0408024009NRG24210620230177047 26/06/2023 Ful Khatun 0408024009WL014821 Ful Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713284 FUL KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/468
(BHERBHERIBILL) 		0408024009NRG24210620230177055 26/06/2023 Aklima Khatun 0408024009WL014821 Aklima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713268 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
8 KALAIGAON AS-08-024-009-002/484
(BHERBHERIBILL) 		0408024009NRG24210620230177056 26/06/2023 Giasuddin 0408024009WL014821 Giasuddin 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713283 GIASUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/484
(BHERBHERIBILL) 		0408024009NRG24210620230177057 26/06/2023 Jahanara Begum 0408024009WL014821 Jahanara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713260 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/50
(BHERBHERIBILL) 		0408024009NRG24210620230177059 26/06/2023 Jaibhanu 0408024009WL014821 Jaibhanu 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713275 JAYABHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/52-A
(BHERBHERIBILL) 		0408024009NRG24210620230177061 26/06/2023 Taslima Begum 0408024009WL014821 Taslima Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713276 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/90
(BHERBHERIBILL) 		0408024009NRG24210620230177081 26/06/2023 Abdus Sattar 0408024009WL014821 Abdus Sattar 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286713277 ABDUL SATTAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
13 KALAIGAON AS-08-024-009-002/89
(BHERBHERIBILL) 		0408024009NRG24210620230177079 26/06/2023 Samsul Hoque 0408024009WL014821 Samsul Hoque 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4286713262 SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/94
(BHERBHERIBILL) 		0408024009NRG24210620230177084 26/06/2023 Abdul Baten 0408024009WL014821 Abdul Baten 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4286713265 ABDUL BATEN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
15 KALAIGAON AS-08-024-009-002/89
(BHERBHERIBILL) 		0408024009NRG24210620230177080 26/06/2023 Chibatan Nessa 0408024009WL014821 Chibatan Nessa 00045 BARB0MANCOL 1666 1666 Processed 07/08/2023 4286713261 CHIBATAN NESSA BANK OF BARODA(606985)
SubTotal 1666 1666
16 KALAIGAON AS-08-024-009-002/144
(BHERBHERIBILL) 		0408024009NRG24210620230177027 26/06/2023 Fulbhanu Nessa 0408024009WL014821 Fulbhanu Nessa 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286713271 FULBHANU NESSA PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-009-002/144
(BHERBHERIBILL) 		0408024009NRG24210620230177026 26/06/2023 Maharuddin Ahmed 0408024009WL014821 Maharuddin Ahmed 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286713269 MAHIRUDDIN AHMED PUNJAB NATIONAL BANK(508568)
18 KALAIGAON AS-08-024-009-002/175
(BHERBHERIBILL) 		0408024009NRG24210620230177033 26/06/2023 Jesmina Parbin 0408024009WL014821 Jesmina Parbin 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286713280 JESMINA PARBIN PUNJAB NATIONAL BANK(508568)
19 KALAIGAON AS-08-024-009-002/216
(BHERBHERIBILL) 		0408024009NRG24210620230177036 26/06/2023 Manuwara Begum 0408024009WL014821 Manuwara Begum 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286713279 MANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
20 KALAIGAON AS-08-024-009-002/43
(BHERBHERIBILL) 		0408024009NRG24210620230177051 26/06/2023 Ibrahim Ali 0408024009WL014821 Ibrahim Ali 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286713274 IBRAHIM ALI PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-009-002/588-A
(BHERBHERIBILL) 		0408024009NRG24210620230177065 26/06/2023 Guljar HUssain 0408024009WL014821 Guljar HUssain 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286713281 GULJAR HUSSAIN PUNJAB NATIONAL BANK(508568)
22 KALAIGAON AS-08-024-009-002/588-A
(BHERBHERIBILL) 		0408024009NRG24210620230177066 26/06/2023 Samiran Nessa 0408024009WL014821 Samiran Nessa 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286713282 SAMIRON NESSA PUNJAB NATIONAL BANK(508568)
23 KALAIGAON AS-08-024-009-002/66
(BHERBHERIBILL) 		0408024009NRG24210620230177069 26/06/2023 Haliman Nessa 0408024009WL014821 Haliman Nessa 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286713273 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13328 13328
24 KALAIGAON AS-08-024-009-002/231
(BHERBHERIBILL) 		0408024009NRG24210620230177037 26/06/2023 Ashad Ali 0408024009WL014821 Ashad Ali 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4286713244 ASAD ALI PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-009-002/75-B
(BHERBHERIBILL) 		0408024009NRG24210620230177073 26/06/2023 Hasina Begum 0408024009WL014821 Hasina Begum 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4286713246 Hasina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
26 KALAIGAON AS-08-024-009-002/849
(BHERBHERIBILL) 		0408024009NRG24210620230177077 26/06/2023 Kanchan Mala 0408024009WL014821 Kanchan Mala 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4286713256 KANCHAN MALA PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
27 KALAIGAON AS-08-024-009-002/187
(BHERBHERIBILL) 		0408024009NRG24210620230177035 26/06/2023 Jahura Begum 0408024009WL014821 Jahura Begum 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713270 JAHURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-009-002/187
(BHERBHERIBILL) 		0408024009NRG24210620230177034 26/06/2023 Nur Amin 0408024009WL014821 Nur Amin 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713247 NUR AMIN PUNJAB NATIONAL BANK(508568)
29 KALAIGAON AS-08-024-009-002/290-A
(BHERBHERIBILL) 		0408024009NRG24210620230177042 26/06/2023 Fajar Ali 0408024009WL014821 Fajar Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713254 FAJAR ALI PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-009-002/366
(BHERBHERIBILL) 		0408024009NRG24210620230177043 26/06/2023 Rasul Ali 0408024009WL014821 Rasul Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713278 RASUL ALI PUNJAB NATIONAL BANK(508568)
31 KALAIGAON AS-08-024-009-002/39
(BHERBHERIBILL) 		0408024009NRG24210620230177049 26/06/2023 Ajiran Nessa 0408024009WL014821 Ajiran Nessa 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713250 AZIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-009-002/468
(BHERBHERIBILL) 		0408024009NRG24210620230177054 26/06/2023 Jabdul Alam 0408024009WL014821 Jabdul Alam 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713252 JABDUL ALAM PUNJAB NATIONAL BANK(508568)
33 KALAIGAON AS-08-024-009-002/50
(BHERBHERIBILL) 		0408024009NRG24210620230177058 26/06/2023 Abbas Ali 0408024009WL014821 Abbas Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713253 ABBAS ALI PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-009-002/69
(BHERBHERIBILL) 		0408024009NRG24210620230177071 26/06/2023 Jamila Khatun 0408024009WL014821 Jamila Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713264 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-009-002/75-B
(BHERBHERIBILL) 		0408024009NRG24210620230177072 26/06/2023 Abdus Samad 0408024009WL014821 Abdus Samad 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713272 ABDUS SAMAD PUNJAB NATIONAL BANK(508568)
36 KALAIGAON AS-08-024-009-002/848
(BHERBHERIBILL) 		0408024009NRG24210620230177076 26/06/2023 Hamid Ali 0408024009WL014821 Hamid Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713251 HAMED ALI PUNJAB NATIONAL BANK(508568)
37 KALAIGAON AS-08-024-009-002/85
(BHERBHERIBILL) 		0408024009NRG24210620230177078 26/06/2023 Hamed Ali 0408024009WL014821 Hamed Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713243 HAMED ALI UNION BANK OF INDIA(508500)
38 KALAIGAON AS-08-024-009-002/90
(BHERBHERIBILL) 		0408024009NRG24210620230177083 26/06/2023 Saiful Islam 0408024009WL014821 Saiful Islam 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713249 SAIFUL ISLAM INDUSIND BANK(607189)
39 KALAIGAON AS-08-024-009-002/90
(BHERBHERIBILL) 		0408024009NRG24210620230177082 26/06/2023 Sakina Khatun 0408024009WL014821 Sakina Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286713248 Sakina Khatun BANK OF BARODA(606985)
SubTotal 21658 21658
40 KALAIGAON AS-08-024-009-002/257
(BHERBHERIBILL) 		0408024009NRG24210620230177038 26/06/2023 Sahatan Nessa 0408024009WL014821 Sahatan Nessa 00415 SBIN0007947 1666 1666 Processed 07/08/2023 4286713266 MS CHAHATAN NESSA STATE BANK OF INDIA(508548)
SubTotal 1666 1666
41 KALAIGAON AS-08-024-009-002/150
(BHERBHERIBILL) 		0408024009NRG24210620230177030 26/06/2023 Rabia Khatun 0408024009WL014821 Rabia Khatun 00415 SBIN0017217 1666 1666 Processed 07/08/2023 4286713255 MRS RABIA KHATUN STATE BANK OF INDIA(508548)
42 KALAIGAON AS-08-024-009-002/45
(BHERBHERIBILL) 		0408024009NRG24210620230177052 26/06/2023 Abul Kalam 0408024009WL014821 Abul Kalam 00415 SBIN0017217 1666 1666 Processed 07/08/2023 4286713245 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
43 KALAIGAON AS-08-024-009-002/147
(BHERBHERIBILL) 		0408024009NRG24210620230177028 26/06/2023 Azid Ali 0408024009WL014821 Azid Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286713239 AJIT ALI PUNJAB NATIONAL BANK(508568)
44 KALAIGAON AS-08-024-009-002/38
(BHERBHERIBILL) 		0408024009NRG24210620230177044 26/06/2023 Shaha Ali 0408024009WL014821 Shaha Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286713241 SAH ALI PUNJAB NATIONAL BANK(508568)
45 KALAIGAON AS-08-024-009-002/389
(BHERBHERIBILL) 		0408024009NRG24210620230177046 26/06/2023 Mahiruddin 0408024009WL014821 Mahiruddin 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286713240 MAHIRUDDIN PUNJAB NATIONAL BANK(508568)
46 KALAIGAON AS-08-024-009-002/39
(BHERBHERIBILL) 		0408024009NRG24210620230177048 26/06/2023 Farij Ali 0408024009WL014821 Farij Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286713237 FARIJUL HOQUE PUNJAB NATIONAL BANK(508568)
47 KALAIGAON AS-08-024-009-002/41
(BHERBHERIBILL) 		0408024009NRG24210620230177050 26/06/2023 Mahuruddin 0408024009WL014821 Mahuruddin 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286713242 MAHARUDDIN PUNJAB NATIONAL BANK(508568)
48 KALAIGAON AS-08-024-009-002/60
(BHERBHERIBILL) 		0408024009NRG24210620230177067 26/06/2023 Abu Sama 0408024009WL014821 Abu Sama 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286713236 ABUSHAMA PUNJAB NATIONAL BANK(508568)
49 KALAIGAON AS-08-024-009-002/66
(BHERBHERIBILL) 		0408024009NRG24210620230177068 26/06/2023 Abed Ali 0408024009WL014821 Abed Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286713238 ABED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 11662 11662
Total 81634 81634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260623APB_FTO_80684 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 18326
2 KALAIGAON AS0408024_260623APB_FTO_80684 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 1666
3 KALAIGAON AS0408024_260623APB_FTO_80684 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 3332
4 KALAIGAON AS0408024_260623APB_FTO_80684 Bank of Baroda BARB0MANCOL Mangaldai College 1666
5 KALAIGAON AS0408024_260623APB_FTO_80684 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 13328
6 KALAIGAON AS0408024_260623APB_FTO_80684 State Bank of India SBIN0000130 MANGALDAI 4998
7 KALAIGAON AS0408024_260623APB_FTO_80684 State Bank of India SBIN0002077 KHARUPETIA 21658
8 KALAIGAON AS0408024_260623APB_FTO_80684 State Bank of India SBIN0007947 UDALGURI 1666
9 KALAIGAON AS0408024_260623APB_FTO_80684 State Bank of India SBIN0017217 Kalaigaon 3332
10 KALAIGAON AS0408024_260623APB_FTO_80684 UCO Bank UCBA0000794 KALAIGAON 11662

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