Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:36:51 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_080823APB_FTO_120013
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-08-024-005-002/174
(PANBARI) 		0408024005NRG24080820230274300 08/08/2023 Banesa Khatun 0408024005WL023591 Banesa Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525031336 BANECHA KHATUN BANK OF BARODA(606985)
2 KALAIGAON AS-08-024-005-006/386
(PANBARI) 		0408024005NRG24080820230274320 08/08/2023 Nowshad Ali 0408024005WL023591 Nowshad Ali 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525031334 NAUSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 KALAIGAON AS-08-024-005-006/6
(PANBARI) 		0408024005NRG24080820230274328 08/08/2023 Ram Prabesh Chowhan 0408024005WL023591 Ram Prabesh Chowhan 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4525031335 RAM PRABESH CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
4 KALAIGAON AS-08-024-005-006/544
(PANBARI) 		0408024005NRG24080820230274327 08/08/2023 Aklima Khatun 0408024005WL023591 Aklima Khatun 00045 BARB0VJKHDA 1428 1428 Processed 12/08/2023 4525031337 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
5 KALAIGAON AS-08-024-005-001/780
(PANBARI) 		0408024005NRG24080820230274287 08/08/2023 Mr Makbul Hussain 0408024005WL023591 Mr Makbul Hussain 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525031318 MAKBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-005-002/170
(PANBARI) 		0408024005NRG24080820230274294 08/08/2023 Samiran Nessa 0408024005WL023591 Samiran Nessa 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525031332 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-005-002/172
(PANBARI) 		0408024005NRG24080820230274295 08/08/2023 Hussain Ali 0408024005WL023591 Hussain Ali 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525031319 Suraj Jamal FINO PAYMENTS BANK LTD(608001)
8 KALAIGAON AS-08-024-005-002/172
(PANBARI) 		0408024005NRG24080820230274298 08/08/2023 Sekan Ali 0408024005WL023591 Sekan Ali 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525031329 MR SAKAN ALI STATE BANK OF INDIA(508548)
9 KALAIGAON AS-08-024-005-002/259
(PANBARI) 		0408024005NRG24080820230274306 08/08/2023 Rejia Khatun 0408024005WL023591 Rejia Khatun 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525031326 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-005-002/525
(PANBARI) 		0408024005NRG24080820230274310 08/08/2023 Mazida Khatun 0408024005WL023591 Mazida Khatun 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525031323 MR MAZIDA KHATUN STATE BANK OF INDIA(508548)
11 KALAIGAON AS-08-024-005-002/525
(PANBARI) 		0408024005NRG24080820230274309 08/08/2023 Nurul Hoque 0408024005WL023591 Nurul Hoque 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525031317 MD NURUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-005-006/122
(PANBARI) 		0408024005NRG24080820230274313 08/08/2023 Almas Ali 0408024005WL023591 Almas Ali 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525031321 ALMAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-005-006/122
(PANBARI) 		0408024005NRG24080820230274314 08/08/2023 Nurjahan Begum 0408024005WL023591 Nurjahan Begum 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525031328 MRS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
14 KALAIGAON AS-08-024-005-006/136
(PANBARI) 		0408024005NRG24080820230274315 08/08/2023 Sahar Ali 0408024005WL023591 Sahar Ali 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525031322 Sahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
15 KALAIGAON AS-08-024-005-006/242
(PANBARI) 		0408024005NRG24080820230274317 08/08/2023 Kamala Khatun 0408024005WL023591 Kamala Khatun 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525031330 MRS KAMALA KHATUN STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-005-006/242
(PANBARI) 		0408024005NRG24080820230274316 08/08/2023 Kasham Ali 0408024005WL023591 Kasham Ali 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525031325 Kasem Ali AIRTEL PAYMENTS BANK LIMITED(990288)
17 KALAIGAON AS-08-024-005-006/250
(PANBARI) 		0408024005NRG24080820230274318 08/08/2023 Matiur Rahman 0408024005WL023591 Matiur Rahman 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525031327 MATIUR RAHAMAN BANK OF BARODA(606985)
18 KALAIGAON AS-08-024-005-006/531
(PANBARI) 		0408024005NRG24080820230274324 08/08/2023 Hasmat Ali 0408024005WL023591 Hasmat Ali 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525031320 MR HASMAT ALI STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-005-006/531
(PANBARI) 		0408024005NRG24080820230274323 08/08/2023 Maharun Khatun 0408024005WL023591 Maharun Khatun 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525031324 MRS MAHURA STATE BANK OF INDIA(508548)
20 KALAIGAON AS-08-024-005-006/544
(PANBARI) 		0408024005NRG24080820230274326 08/08/2023 Amir Ali 0408024005WL023591 Amir Ali 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525031331 Amir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
21 KALAIGAON AS-08-024-005-006/631
(PANBARI) 		0408024005NRG24080820230274330 08/08/2023 Asaful Begum 0408024005WL023591 Asaful Begum 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525031333 Asful Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24276 24276
22 KALAIGAON AS-08-024-005-002/123
(PANBARI) 		0408024005NRG24080820230274290 08/08/2023 Abdul Owahab 0408024005WL023591 Abdul Owahab 00462 UCBA0000794 1428 1428 Processed 12/08/2023 4525031341 ABDUL OWAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-005-002/123
(PANBARI) 		0408024005NRG24080820230274291 08/08/2023 Chanmala Khatun 0408024005WL023591 Chanmala Khatun 00462 UCBA0000794 1428 1428 Processed 12/08/2023 4525031316 MRS CHANMALA KHATUN STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-005-002/170
(PANBARI) 		0408024005NRG24080820230274293 08/08/2023 Hurmus Ali 0408024005WL023591 Hurmus Ali 00462 UCBA0000794 1428 1428 Processed 12/08/2023 4525031340 HURMUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-005-002/174
(PANBARI) 		0408024005NRG24080820230274299 08/08/2023 Kader Ali 0408024005WL023591 Kader Ali 00462 UCBA0000794 1428 1428 Processed 12/08/2023 4525031339 Kader Ali BANK OF BARODA(606985)
26 KALAIGAON AS-08-024-005-002/203
(PANBARI) 		0408024005NRG24080820230274305 08/08/2023 Fulesa Khatun 0408024005WL023591 Fulesa Khatun 00462 UCBA0000794 1428 1428 Processed 12/08/2023 4525031338 FULECHA KHATUN UNION BANK OF INDIA(508500)
27 KALAIGAON AS-08-024-005-006/250
(PANBARI) 		0408024005NRG24080820230274319 08/08/2023 Jahanara khatun 0408024005WL023591 Jahanara khatun 00462 UCBA0000794 1428 1428 Processed 12/08/2023 4525031315 JAHANARAA KHATUN BANK OF BARODA(606985)
SubTotal 8568 8568
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_080823APB_FTO_120013 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_080823APB_FTO_120013 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1428
3 KALAIGAON AS0408024_080823APB_FTO_120013 Bank of Baroda BARB0VJKHDA Kharupetia 1428
4 KALAIGAON AS0408024_080823APB_FTO_120013 State Bank of India SBIN0002077 KHARUPETIA 24276
5 KALAIGAON AS0408024_080823APB_FTO_120013 UCO Bank UCBA0000794 KALAIGAON 8568

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