Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:35:41 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_120523APB_FTO_24566
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-08-024-009-002/1290
(BHERBHERIBILL) 		0408024000NRG24100520230048922 12/05/2023 Fajiran Nessa 0408024WL004191 Fajiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477486 MRS FAJIRAN NESSA STATE BANK OF INDIA(508548)
2 KALAIGAON AS-08-024-009-002/580-A
(BHERBHERIBILL) 		0408024000NRG24100520230048927 12/05/2023 Achiran Nessa 0408024WL004191 Achiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477485 ACHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/665
(BHERBHERIBILL) 		0408024000NRG24100520230048929 12/05/2023 Khusnara Begum 0408024WL004191 Khusnara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477483 KHUSANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/880-A
(BHERBHERIBILL) 		0408024000NRG24100520230048931 12/05/2023 Fatema Khatun 0408024WL004191 Fatema Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477487 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-003/176
(BHERBHERIBILL) 		0408024000NRG24100520230048934 12/05/2023 Majiran Nessa 0408024WL004191 Majiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477488 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-003/246
(BHERBHERIBILL) 		0408024000NRG24100520230048936 12/05/2023 Abdul Chalam 0408024WL004191 Abdul Chalam 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477489 ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-003/550-A
(BHERBHERIBILL) 		0408024000NRG24100520230048938 12/05/2023 Jahiran Nessa 0408024WL004191 Jahiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477484 JAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
8 KALAIGAON AS-08-024-009-002/270
(BHERBHERIBILL) 		0408024000NRG24100520230048924 12/05/2023 Mamtaz Begum 0408024WL004191 Mamtaz Begum 00045 BARB0VJKHDA 1428 1428 Processed 19/05/2023 1691477490 MAMTAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-003/819
(BHERBHERIBILL) 		0408024000NRG24100520230048944 12/05/2023 Alimon Nessa 0408024WL004191 Alimon Nessa 00045 BARB0VJKHDA 1374 1374 Processed 19/05/2023 1691477491 ALIMON NESSA UCO BANK(607066)
10 KALAIGAON AS-08-024-009-003/820
(BHERBHERIBILL) 		0408024000NRG24100520230048945 12/05/2023 Julhas Ali 0408024WL004191 Julhas Ali 00045 BARB0VJKHDA 1374 1374 Processed 19/05/2023 1691477492 JULHAS ALI UCO BANK(607066)
SubTotal 4176 4176
11 KALAIGAON AS-08-024-009-002/1254
(BHERBHERIBILL) 		0408024000NRG24100520230048920 12/05/2023 Sabura Khatun 0408024WL004191 Sabura Khatun 00415 SBIN0002077 1428 1428 Processed 19/05/2023 1691477478 SABURA BEWA W/O LT HATEM ALI ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/580-A
(BHERBHERIBILL) 		0408024000NRG24100520230048926 12/05/2023 Chulema Khatun 0408024WL004191 Chulema Khatun 00415 SBIN0002077 1428 1428 Processed 19/05/2023 1691477481 CHULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/955-A
(BHERBHERIBILL) 		0408024000NRG24100520230048933 12/05/2023 Jabed Ali 0408024WL004191 Jabed Ali 00415 SBIN0002077 1428 1428 Processed 19/05/2023 1691477482 JABED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
14 KALAIGAON AS-08-024-009-002/938-A
(BHERBHERIBILL) 		0408024000NRG24100520230048932 12/05/2023 Akkas Ali 0408024WL004191 Akkas Ali 00415 SBIN0012977 1428 1428 Processed 19/05/2023 1691477477 MOHAMMAD AKKAS ALI CANARA BANK(508532)
SubTotal 1428 1428
15 KALAIGAON AS-08-024-009-002/880-A
(BHERBHERIBILL) 		0408024000NRG24100520230048930 12/05/2023 Hanif Ali 0408024WL004191 Hanif Ali 00415 SBIN0017217 1428 1428 Processed 19/05/2023 1691477479 HANIF ALI UNION BANK OF INDIA(508500)
16 KALAIGAON AS-08-024-009-003/209-A
(BHERBHERIBILL) 		0408024000NRG24100520230048935 12/05/2023 Taher Ali 0408024WL004191 Taher Ali 00415 SBIN0017217 1428 1428 Processed 19/05/2023 1691477480 MR TAHER ALI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
17 KALAIGAON AS-08-024-009-003/79
(BHERBHERIBILL) 		0408024000NRG24100520230048939 12/05/2023 Amir Ali 0408024WL004191 Amir Ali 00462 UCBA0000794 1428 1428 Processed 19/05/2023 1691477476 AMIR ALI UCO BANK(607066)
SubTotal 1428 1428
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_120523APB_FTO_24566 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 9996
2 KALAIGAON AS0408024_120523APB_FTO_24566 Bank of Baroda BARB0VJKHDA Kharupetia 4176
3 KALAIGAON AS0408024_120523APB_FTO_24566 State Bank of India SBIN0002077 KHARUPETIA 4284
4 KALAIGAON AS0408024_120523APB_FTO_24566 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
5 KALAIGAON AS0408024_120523APB_FTO_24566 State Bank of India SBIN0017217 Kalaigaon 2856
6 KALAIGAON AS0408024_120523APB_FTO_24566 UCO Bank UCBA0000794 KALAIGAON 1428

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