Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:42:28 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_201223APB_FTO_217106
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-08-024-011-002/548-B
(TENGABARI) 		0408024011NRG24201220230430385 20/12/2023 Dipak Deka 0408024011WL035622 Dipak Deka 00354 PUNB0164520 1904 1904 Processed 07/02/2024 0202906661 DIPAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
2 KALAIGAON AS-08-024-011-002/687
(TENGABARI) 		0408024011NRG24201220230430411 20/12/2023 Saiful Hoque 0408024011WL035622 Saiful Hoque 00415 SBIN0000130 1904 1904 Processed 07/02/2024 0202906669 MR SAIFUL HOQUE STATE BANK OF INDIA(508548)
3 KALAIGAON AS-08-024-011-004/335
(TENGABARI) 		0408024011NRG24201220230430424 20/12/2023 INDRESWAR DEKA 0408024011WL035622 INDRESWAR DEKA 00415 SBIN0000130 1666 1666 Processed 07/02/2024 0202906662 INDESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
4 KALAIGAON AS-08-024-011-002/65
(TENGABARI) 		0408024011NRG24201220230430395 20/12/2023 TAZMUL ALI 0408024011WL035622 TAZMUL ALI 00415 SBIN0012977 1904 1904 Processed 07/02/2024 0202906666 TAZMUL ALI AIRTEL PAYMENTS BANK LIMITED(990288)
5 KALAIGAON AS-08-024-011-002/660
(TENGABARI) 		0408024011NRG24201220230430402 20/12/2023 Anowara Begum 0408024011WL035622 Anowara Begum 00415 SBIN0012977 1904 1904 Processed 07/02/2024 0202906665 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-011-002/661
(TENGABARI) 		0408024011NRG24201220230430405 20/12/2023 Sahida Begum 0408024011WL035622 Sahida Begum 00415 SBIN0012977 1904 1904 Processed 07/02/2024 0202906664 SAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-011-002/682-A
(TENGABARI) 		0408024011NRG24201220230430408 20/12/2023 Nurul Hoque 0408024011WL035622 Nurul Hoque 00415 SBIN0012977 1904 1904 Processed 07/02/2024 0202906667 NURUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
8 KALAIGAON AS-08-024-011-002/758
(TENGABARI) 		0408024011NRG24201220230430418 20/12/2023 Anima Begum 0408024011WL035622 Anima Begum 00415 SBIN0017217 1904 1904 Processed 07/02/2024 0202906668 MRS ANIMA BEGUM STATE BANK OF INDIA(508548)
9 KALAIGAON AS-08-024-011-004/413-B
(TENGABARI) 		0408024011NRG24201220230430426 20/12/2023 Golapi Deka 0408024011WL035622 Golapi Deka 00415 SBIN0017217 1666 1666 Processed 07/02/2024 0202906663 MS GOLAPI DEKA STATE BANK OF INDIA(508548)
SubTotal 3570 3570
10 KALAIGAON AS-08-024-011-001/127
(TENGABARI) 		0408024011NRG24201220230430380 20/12/2023 Manashi Deka Choudhury 0408024011WL035622 Manashi Deka Choudhury 00462 UCBA0000794 1904 1904 Processed 07/02/2024 0202906653 Manashi Deka AIRTEL PAYMENTS BANK LIMITED(990288)
11 KALAIGAON AS-08-024-011-001/152-A
(TENGABARI) 		0408024011NRG24201220230430381 20/12/2023 Hirakjyoti Chaudhuriy 0408024011WL035622 Hirakjyoti Chaudhuriy 00462 UCBA0000794 1904 1904 Processed 07/02/2024 0202906658 HIRAK JYOTI CHAUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-011-001/169-A
(TENGABARI) 		0408024011NRG24201220230430382 20/12/2023 Chaneki Deka 0408024011WL035622 Chaneki Deka 00462 UCBA0000794 1904 1904 Processed 07/02/2024 0202906657 CHANEKI DEKA UCO BANK(607066)
13 KALAIGAON AS-08-024-011-002/623
(TENGABARI) 		0408024011NRG24201220230430389 20/12/2023 Majibar Rahman 0408024011WL035622 Majibar Rahman 00462 UCBA0000794 1904 1904 Processed 07/02/2024 0202906660 MAJIBAR RAHMAN UCO BANK(607066)
14 KALAIGAON AS-08-024-011-002/64
(TENGABARI) 		0408024011NRG24201220230430394 20/12/2023 NEJAMUDDIN AHMED 0408024011WL035622 NEJAMUDDIN AHMED 00462 UCBA0000794 1904 1904 Processed 07/02/2024 0202906655 NEJAMUDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-011-002/659
(TENGABARI) 		0408024011NRG24201220230430397 20/12/2023 Mahidul Hoque 0408024011WL035622 Mahidul Hoque 00462 UCBA0000794 1904 1904 Processed 07/02/2024 0202906652 MAHIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-011-002/660
(TENGABARI) 		0408024011NRG24201220230430401 20/12/2023 Saiful Hoque 0408024011WL035622 Saiful Hoque 00462 UCBA0000794 1904 1904 Processed 07/02/2024 0202906654 SAIFUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-011-002/689
(TENGABARI) 		0408024011NRG24201220230430413 20/12/2023 Ajitullaha Haque 0408024011WL035622 Ajitullaha Haque 00462 UCBA0000794 1904 1904 Processed 07/02/2024 0202906659 AJITULLAH HOQUE UCO BANK(607066)
18 KALAIGAON AS-08-024-011-002/689-A
(TENGABARI) 		0408024011NRG24201220230430414 20/12/2023 Rajib Ali 0408024011WL035622 Rajib Ali 00462 UCBA0000794 1904 1904 Processed 07/02/2024 0202906651 RAJIB ALI AXIS BANK(607153)
19 KALAIGAON AS-08-024-011-002/812
(TENGABARI) 		0408024011NRG24201220230430420 20/12/2023 Nashmin Sultana 0408024011WL035622 Nashmin Sultana 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0202906656 NASHMIN SULTANA UCO BANK(607066)
20 KALAIGAON AS-08-024-011-004/335
(TENGABARI) 		0408024011NRG24201220230430425 20/12/2023 Pratibha Deka 0408024011WL035622 Pratibha Deka 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0202906650 PRATIBHA DEKA UCO BANK(607066)
SubTotal 20468 20468
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_201223APB_FTO_217106 Punjab National Bank PUNB0164520 Mangaldoi 1904
2 KALAIGAON AS0408024_201223APB_FTO_217106 State Bank of India SBIN0000130 MANGALDAI 3570
3 KALAIGAON AS0408024_201223APB_FTO_217106 State Bank of India SBIN0012977 MANGALDOI BAZAR 7616
4 KALAIGAON AS0408024_201223APB_FTO_217106 State Bank of India SBIN0017217 Kalaigaon 3570
5 KALAIGAON AS0408024_201223APB_FTO_217106 UCO Bank UCBA0000794 KALAIGAON 20468

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