Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:35:44 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050723APB_FTO_92113
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-08-024-009-002/665
(BHERBHERIBILL) 		0408024009NRG24300620230210777 05/07/2023 Khusnara Begum 0408024009WL018477 Khusnara Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418337004 KHUSANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/880-A
(BHERBHERIBILL) 		0408024009NRG24300620230210784 05/07/2023 Fatema Khatun 0408024009WL018477 Fatema Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418337008 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-003/145
(BHERBHERIBILL) 		0408024009NRG24300620230210788 05/07/2023 Hashem Ali 0408024009WL018477 Hashem Ali 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418337013 HASEM ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-003/145
(BHERBHERIBILL) 		0408024009NRG24300620230210789 05/07/2023 Kulsum Nessa 0408024009WL018477 Kulsum Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418337006 KULSUM NESSA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-003/176
(BHERBHERIBILL) 		0408024009NRG24300620230210790 05/07/2023 Hussain Ali 0408024009WL018477 Hussain Ali 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418337020 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-003/176
(BHERBHERIBILL) 		0408024009NRG24300620230210791 05/07/2023 Majiran Nessa 0408024009WL018477 Majiran Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418337007 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-003/209-A
(BHERBHERIBILL) 		0408024009NRG24300620230210793 05/07/2023 Hanufa Khatun 0408024009WL018477 Hanufa Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418337005 HUNUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-003/246
(BHERBHERIBILL) 		0408024009NRG24300620230210794 05/07/2023 Abdul Chalam 0408024009WL018477 Abdul Chalam 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418337012 ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-003/246
(BHERBHERIBILL) 		0408024009NRG24300620230210795 05/07/2023 Tahiran Nessa 0408024009WL018477 Tahiran Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418337009 TAHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-009-003/550-A
(BHERBHERIBILL) 		0408024009NRG24300620230210799 05/07/2023 Anuwar Hussain 0408024009WL018477 Anuwar Hussain 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418337011 ANUWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-003/550-A
(BHERBHERIBILL) 		0408024009NRG24300620230210798 05/07/2023 Jahiran Nessa 0408024009WL018477 Jahiran Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418337010 JAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13090 13090
12 KALAIGAON AS-08-024-009-002/1386
(BHERBHERIBILL) 		0408024009NRG24300620230210766 05/07/2023 Sultan Mahmud 0408024009WL018477 Sultan Mahmud 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418337023 SULTAN MAHMUD BANK OF BARODA(606985)
13 KALAIGAON AS-08-024-009-002/270
(BHERBHERIBILL) 		0408024009NRG24300620230210770 05/07/2023 Mamtaz Begum 0408024009WL018477 Mamtaz Begum 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418337014 MAMTAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/330-A
(BHERBHERIBILL) 		0408024009NRG24300620230210771 05/07/2023 Rawsanara Begum 0408024009WL018477 Rawsanara Begum 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418337026 RAUCHANARA BEGUM UCO BANK(607066)
15 KALAIGAON AS-08-024-009-002/691-A
(BHERBHERIBILL) 		0408024009NRG24300620230210779 05/07/2023 Mirjina Begum 0408024009WL018477 Mirjina Begum 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418337025 MIRZINA KHATUN BANK OF BARODA(606985)
16 KALAIGAON AS-08-024-009-002/835
(BHERBHERIBILL) 		0408024009NRG24300620230210782 05/07/2023 Mustafa Kamal 0408024009WL018477 Mustafa Kamal 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418337027 Mastafa Kamal AIRTEL PAYMENTS BANK LIMITED(990288)
17 KALAIGAON AS-08-024-009-003/309
(BHERBHERIBILL) 		0408024009NRG24300620230210796 05/07/2023 Easin Ali 0408024009WL018477 Easin Ali 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418337022 EASIN ALI BANK OF BARODA(606985)
18 KALAIGAON AS-08-024-009-003/814
(BHERBHERIBILL) 		0408024009NRG24300620230210802 05/07/2023 Asrof Ali 0408024009WL018477 Asrof Ali 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418337021 ASROF ALI BANK OF BARODA(606985)
19 KALAIGAON AS-08-024-009-003/815
(BHERBHERIBILL) 		0408024009NRG24300620230210803 05/07/2023 Anjuma Khatun 0408024009WL018477 Anjuma Khatun 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418337024 ANJUMA KHATUN BANK OF BARODA(606985)
20 KALAIGAON AS-08-024-009-003/816
(BHERBHERIBILL) 		0408024009NRG24300620230210804 05/07/2023 Rejiya Khatun 0408024009WL018477 Rejiya Khatun 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418337018 REJIYA KHATUN BANK OF BARODA(606985)
21 KALAIGAON AS-08-024-009-003/817
(BHERBHERIBILL) 		0408024009NRG24300620230210805 05/07/2023 Aklima Khatun 0408024009WL018477 Aklima Khatun 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418337017 AKLIMA KHATUN BANK OF BARODA(606985)
22 KALAIGAON AS-08-024-009-003/819
(BHERBHERIBILL) 		0408024009NRG24300620230210806 05/07/2023 Alimon Nessa 0408024009WL018477 Alimon Nessa 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418337015 ALIMON NESSA UCO BANK(607066)
23 KALAIGAON AS-08-024-009-003/820
(BHERBHERIBILL) 		0408024009NRG24300620230210807 05/07/2023 Julhas Ali 0408024009WL018477 Julhas Ali 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418337016 JULHAS ALI UCO BANK(607066)
24 KALAIGAON AS-08-024-009-003/821
(BHERBHERIBILL) 		0408024009NRG24300620230210808 05/07/2023 Sahida Begum 0408024009WL018477 Sahida Begum 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418337019 SAHIDA BEGUM BANK OF BARODA(606985)
SubTotal 15470 15470
25 KALAIGAON AS-08-024-009-002/1254
(BHERBHERIBILL) 		0408024009NRG24300620230210764 05/07/2023 Sabura Khatun 0408024009WL018477 Sabura Khatun 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418337000 SABURA BEWA W/O LT HATEM ALI ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-009-002/580-A
(BHERBHERIBILL) 		0408024009NRG24300620230210772 05/07/2023 Chulema Khatun 0408024009WL018477 Chulema Khatun 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418337002 CHULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-009-002/955-A
(BHERBHERIBILL) 		0408024009NRG24300620230210786 05/07/2023 Jabed Ali 0408024009WL018477 Jabed Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418337003 JABED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
28 KALAIGAON AS-08-024-009-003/209-A
(BHERBHERIBILL) 		0408024009NRG24300620230210792 05/07/2023 Taher Ali 0408024009WL018477 Taher Ali 00415 SBIN0017217 1190 1190 Processed 10/08/2023 4418337001 MR TAHER ALI STATE BANK OF INDIA(508548)
SubTotal 1190 1190
29 KALAIGAON AS-08-024-009-002/270
(BHERBHERIBILL) 		0408024009NRG24300620230210769 05/07/2023 Abdul Majid 0408024009WL018477 Abdul Majid 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418336996 ABDUL MAJID BANK OF BARODA(606985)
30 KALAIGAON AS-08-024-009-002/665
(BHERBHERIBILL) 		0408024009NRG24300620230210776 05/07/2023 Sadek Ali 0408024009WL018477 Sadek Ali 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418336997 SADEK ALI ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-009-002/692
(BHERBHERIBILL) 		0408024009NRG24300620230210780 05/07/2023 Khalilur Rahman 0408024009WL018477 Khalilur Rahman 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418336999 KHALILUR RAHMAB UCO BANK(607066)
32 KALAIGAON AS-08-024-009-003/79
(BHERBHERIBILL) 		0408024009NRG24300620230210800 05/07/2023 Amir Ali 0408024009WL018477 Amir Ali 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418336998 AMIR ALI UCO BANK(607066)
SubTotal 4760 4760
Total 38080 38080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050723APB_FTO_92113 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 13090
2 KALAIGAON AS0408024_050723APB_FTO_92113 Bank of Baroda BARB0VJKHDA Kharupetia 15470
3 KALAIGAON AS0408024_050723APB_FTO_92113 State Bank of India SBIN0002077 KHARUPETIA 3570
4 KALAIGAON AS0408024_050723APB_FTO_92113 State Bank of India SBIN0017217 Kalaigaon 1190
5 KALAIGAON AS0408024_050723APB_FTO_92113 UCO Bank UCBA0000794 KALAIGAON 4760

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