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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:09:37 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260523APB_FTO_42428
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-08-024-009-001/1114
(BHERBHERIBILL) 		0408024009NRG24230520230086490 26/05/2023 Ajijul Hoque 0408024009WL007107 Ajijul Hoque 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2001633216 AJIJUL HOQUE BANK OF BARODA(606985)
2 KALAIGAON AS-08-024-009-001/466
(BHERBHERIBILL) 		0408024009NRG24230520230086522 26/05/2023 Marium Nessa 0408024009WL007107 Marium Nessa 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2001633217 MARIUAM NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/564
(BHERBHERIBILL) 		0408024009NRG24230520230086526 26/05/2023 Abdul Hamid 0408024009WL007107 Abdul Hamid 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2001633214 ABDUL HAMID ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-001/564
(BHERBHERIBILL) 		0408024009NRG24230520230086527 26/05/2023 Jeleha Khatun 0408024009WL007107 Jeleha Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2001633215 JELEKHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9520 9520
5 KALAIGAON AS-08-024-009-001/1132
(BHERBHERIBILL) 		0408024009NRG24230520230086492 26/05/2023 Alesa Khatun 0408024009WL007107 Alesa Khatun 00045 BARB0VJKHDA 2380 2380 Processed 01/06/2023 2001633220 ALESA KHATUN BANK OF BARODA(606985)
6 KALAIGAON AS-08-024-009-001/1132
(BHERBHERIBILL) 		0408024009NRG24230520230086491 26/05/2023 Safiqul Alam 0408024009WL007107 Safiqul Alam 00045 BARB0VJKHDA 2380 2380 Processed 01/06/2023 2001633218 SAFIQUL ALAM BANK OF BARODA(606985)
7 KALAIGAON AS-08-024-009-001/470-A
(BHERBHERIBILL) 		0408024009NRG24230520230086523 26/05/2023 Firuja Khatun 0408024009WL007107 Firuja Khatun 00045 BARB0VJKHDA 2380 2380 Processed 01/06/2023 2001633219 FIRUJA KHATUN BANK OF BARODA(606985)
8 KALAIGAON AS-08-024-009-001/686-A
(BHERBHERIBILL) 		0408024009NRG24230520230086532 26/05/2023 Saleha Khatun 0408024009WL007107 Saleha Khatun 00045 BARB0VJKHDA 2380 2380 Processed 01/06/2023 2001633221 SALEHA KHATUN BANK OF BARODA(606985)
SubTotal 9520 9520
9 KALAIGAON AS-08-024-009-001/441-A
(BHERBHERIBILL) 		0408024009NRG24230520230086516 26/05/2023 Basad Ali 0408024009WL007107 Basad Ali 00415 SBIN0000130 2380 2380 Processed 01/06/2023 2001633210 BASED ALI BANK OF BARODA(606985)
SubTotal 2380 2380
10 KALAIGAON AS-08-024-009-001/1114
(BHERBHERIBILL) 		0408024009NRG24230520230086489 26/05/2023 Halima Khatun 0408024009WL007107 Halima Khatun 00415 SBIN0002077 2380 2380 Processed 01/06/2023 2001633212 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
11 KALAIGAON AS-08-024-009-001/441-A
(BHERBHERIBILL) 		0408024009NRG24230520230086517 26/05/2023 Majiran Nessa 0408024009WL007107 Majiran Nessa 00415 SBIN0002077 2380 2380 Processed 01/06/2023 2001633211 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
12 KALAIGAON AS-08-024-009-001/1132
(BHERBHERIBILL) 		0408024009NRG24230520230086493 26/05/2023 Amir Hussain 0408024009WL007107 Amir Hussain 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2001633203 AMIR HUSSAIN BANK OF BARODA(606985)
13 KALAIGAON AS-08-024-009-001/1133
(BHERBHERIBILL) 		0408024009NRG24230520230086495 26/05/2023 Kulsum Begum 0408024009WL007107 Kulsum Begum 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2001633202 KULSUMA BEGUM BANK OF BARODA(606985)
14 KALAIGAON AS-08-024-009-001/1139
(BHERBHERIBILL) 		0408024009NRG24230520230086497 26/05/2023 Siddique Ali 0408024009WL007107 Siddique Ali 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2001633206 SIDDIQUE ALI UNION BANK OF INDIA(508500)
15 KALAIGAON AS-08-024-009-001/233
(BHERBHERIBILL) 		0408024009NRG24230520230086502 26/05/2023 Jayada Khatun 0408024009WL007107 Jayada Khatun 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2001633209 JAYADA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-001/233
(BHERBHERIBILL) 		0408024009NRG24230520230086501 26/05/2023 Mahabbat Ali 0408024009WL007107 Mahabbat Ali 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2001633201 MR MAHABBAT ALI STATE BANK OF INDIA(508548)
17 KALAIGAON AS-08-024-009-001/332
(BHERBHERIBILL) 		0408024009NRG24230520230086507 26/05/2023 Kafiya Begum 0408024009WL007107 Kafiya Begum 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2001633204 KAFIYA BEGUM BANK OF BARODA(606985)
18 KALAIGAON AS-08-024-009-001/369
(BHERBHERIBILL) 		0408024009NRG24230520230086513 26/05/2023 Mahara Khatun 0408024009WL007107 Mahara Khatun 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2001633205 MRS MEHERA KHATUN STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-009-001/382
(BHERBHERIBILL) 		0408024009NRG24230520230086515 26/05/2023 Lazima Begum 0408024009WL007107 Lazima Begum 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2001633208 LAZIMA BEGUM BANK OF BARODA(606985)
20 KALAIGAON AS-08-024-009-001/466
(BHERBHERIBILL) 		0408024009NRG24230520230086521 26/05/2023 Haidar Ali 0408024009WL007107 Haidar Ali 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2001633222 HAIDAR ALI UCO BANK(607066)
21 KALAIGAON AS-08-024-009-001/712
(BHERBHERIBILL) 		0408024009NRG24230520230086533 26/05/2023 Samiran Nessa 0408024009WL007107 Samiran Nessa 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2001633207 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-002/409
(BHERBHERIBILL) 		0408024009NRG24230520230086539 26/05/2023 Joinuddin Ahmed 0408024009WL007107 Joinuddin Ahmed 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2001633223 IMRANA PARBIN UCO BANK(607066)
SubTotal 26180 26180
23 KALAIGAON AS-08-024-009-001/1133
(BHERBHERIBILL) 		0408024009NRG24230520230086494 26/05/2023 Anuwar Hussain 0408024009WL007107 Anuwar Hussain 00468 UBIN0559377 2380 2380 Processed 01/06/2023 2001633213 ANUWAR HUSSAIN CANARA BANK(508532)
SubTotal 2380 2380
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260523APB_FTO_42428 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 9520
2 KALAIGAON AS0408024_260523APB_FTO_42428 Bank of Baroda BARB0VJKHDA Kharupetia 9520
3 KALAIGAON AS0408024_260523APB_FTO_42428 State Bank of India SBIN0000130 MANGALDAI 2380
4 KALAIGAON AS0408024_260523APB_FTO_42428 State Bank of India SBIN0002077 KHARUPETIA 4760
5 KALAIGAON AS0408024_260523APB_FTO_42428 UCO Bank UCBA0000794 KALAIGAON 26180
6 KALAIGAON AS0408024_260523APB_FTO_42428 Union Bank of India UBIN0559377 MANGALDOI 2380

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