Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:25:54 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070823APB_FTO_118952
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-08-024-005-001/565
(PANBARI) 		0408024005NRG24070820230271937 07/08/2023 Ainal Hoque 0408024005WL023366 Ainal Hoque 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602718682 MR AINAL HOQUE STATE BANK OF INDIA(508548)
2 KALAIGAON AS-08-024-005-001/651
(PANBARI) 		0408024005NRG24070820230271943 07/08/2023 Abdul Gafur 0408024005WL023366 Abdul Gafur 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602718681 ABDUL GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-005-001/670
(PANBARI) 		0408024005NRG24070820230271946 07/08/2023 Pinjira Khatun 0408024005WL023366 Pinjira Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602718687 PINJIRA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-005-002/114
(PANBARI) 		0408024005NRG24070820230271955 07/08/2023 Safura Khatun 0408024005WL023366 Safura Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602718684 KAJIMUDDIN SEKH ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-005-005/456-A
(PANBARI) 		0408024005NRG24070820230271979 07/08/2023 Shohrab Ali 0408024005WL023366 Shohrab Ali 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602718680 SHOHRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-005-006/1
(PANBARI) 		0408024005NRG24070820230271981 07/08/2023 Anowara Khatun 0408024005WL023366 Anowara Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602718685 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-005-006/130
(PANBARI) 		0408024005NRG24070820230271986 07/08/2023 Nurjahan Khatun 0408024005WL023366 Nurjahan Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602718686 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-005-006/163
(PANBARI) 		0408024005NRG24070820230271989 07/08/2023 Mutahar Ali 0408024005WL023366 Mutahar Ali 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602718683 MR MOTAHAR ALI STATE BANK OF INDIA(508548)
SubTotal 19040 19040
9 KALAIGAON AS-08-024-005-001/493
(PANBARI) 		0408024005NRG24070820230271931 07/08/2023 Omar Ali 0408024005WL023366 Omar Ali 00045 BARB0VJKHDA 2380 2380 Processed 16/08/2023 4602718689 Omar Ali BANK OF BARODA(606985)
10 KALAIGAON AS-08-024-005-002/533
(PANBARI) 		0408024005NRG24070820230271973 07/08/2023 Jushnara Begum 0408024005WL023366 Jushnara Begum 00045 BARB0VJKHDA 2380 2380 Processed 16/08/2023 4602718688 Jushnara Begum BANK OF BARODA(606985)
SubTotal 4760 4760
11 KALAIGAON AS-08-024-005-001/525-A
(PANBARI) 		0408024005NRG24070820230271934 07/08/2023 Saiful Islam 0408024005WL023366 Saiful Islam 00048 BKID0005012 2380 2380 Processed 16/08/2023 4602718677 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
12 KALAIGAON AS-08-024-005-001/851
(PANBARI) 		0408024005NRG24070820230271954 07/08/2023 Taher Ali 0408024005WL023366 Taher Ali 00354 PUNB0602900 2380 2380 Processed 16/08/2023 4602718678 TAHER ALI PUNJAB NATIONAL BANK(508568)
13 KALAIGAON AS-08-024-005-002/94
(PANBARI) 		0408024005NRG24070820230271976 07/08/2023 Mahidul Islam 0408024005WL023366 Mahidul Islam 00354 PUNB0602900 2380 2380 Processed 16/08/2023 4602718679 MAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
14 KALAIGAON AS-08-024-005-001/455
(PANBARI) 		0408024005NRG24070820230271927 07/08/2023 Sabdullah 0408024005WL023366 Sabdullah 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4602718666 SHABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-005-001/53
(PANBARI) 		0408024005NRG24070820230271936 07/08/2023 Kulbhanu Nessa 0408024005WL023366 Kulbhanu Nessa 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4602718674 MRS KUL BHANU STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-005-001/565
(PANBARI) 		0408024005NRG24070820230271938 07/08/2023 Nur Nehar 0408024005WL023366 Nur Nehar 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4602718676 Nurul Nehar AIRTEL PAYMENTS BANK LIMITED(990288)
17 KALAIGAON AS-08-024-005-001/629
(PANBARI) 		0408024005NRG24070820230271939 07/08/2023 Soleman Ali 0408024005WL023366 Soleman Ali 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4602718670 MR SOLEMAN ALI STATE BANK OF INDIA(508548)
18 KALAIGAON AS-08-024-005-001/782
(PANBARI) 		0408024005NRG24070820230271948 07/08/2023 Jainal Abdin 0408024005WL023366 Jainal Abdin 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4602718669 Abdur Roufmiya FINO PAYMENTS BANK LTD(608001)
19 KALAIGAON AS-08-024-005-001/782
(PANBARI) 		0408024005NRG24070820230271949 07/08/2023 Nureda Khatun 0408024005WL023366 Nureda Khatun 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4602718665 Fajran Nessa FINO PAYMENTS BANK LTD(608001)
20 KALAIGAON AS-08-024-005-001/846
(PANBARI) 		0408024005NRG24070820230271953 07/08/2023 Mamoni Begum 0408024005WL023366 Mamoni Begum 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4602718668 MRS MAMONI BEGUM STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-005-002/164
(PANBARI) 		0408024005NRG24070820230271959 07/08/2023 Fulmati 0408024005WL023366 Fulmati 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4602718671 FULMATI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-005-002/533
(PANBARI) 		0408024005NRG24070820230271972 07/08/2023 Majibar Rahman 0408024005WL023366 Majibar Rahman 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4602718673 Majibar Rahman BANK OF BARODA(606985)
23 KALAIGAON AS-08-024-005-002/539
(PANBARI) 		0408024005NRG24070820230271974 07/08/2023 Summa Khatun 0408024005WL023366 Summa Khatun 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4602718672 MRS SUMMA KHATUN STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-005-002/94
(PANBARI) 		0408024005NRG24070820230271975 07/08/2023 Nur Islam 0408024005WL023366 Nur Islam 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4602718675 Nur Islam AIRTEL PAYMENTS BANK LIMITED(990288)
25 KALAIGAON AS-08-024-005-006/163
(PANBARI) 		0408024005NRG24070820230271990 07/08/2023 Jamiran Nessa 0408024005WL023366 Jamiran Nessa 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4602718667 MRS JAMIRAN NESSA STATE BANK OF INDIA(508548)
SubTotal 28560 28560
26 KALAIGAON AS-08-024-005-001/366
(PANBARI) 		0408024005NRG24070820230271923 07/08/2023 Ismahil Ali 0408024005WL023366 Ismahil Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4602718656 ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-005-001/455
(PANBARI) 		0408024005NRG24070820230271928 07/08/2023 Asia Khatun 0408024005WL023366 Asia Khatun 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4602718663 MRS ASIA KHATUN STATE BANK OF INDIA(508548)
28 KALAIGAON AS-08-024-005-001/651
(PANBARI) 		0408024005NRG24070820230271944 07/08/2023 Abiran Nessa 0408024005WL023366 Abiran Nessa 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4602718662 ABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-005-001/826
(PANBARI) 		0408024005NRG24070820230271951 07/08/2023 Deluwara Khatun 0408024005WL023366 Deluwara Khatun 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4602718664 DELUWARA KHATUN PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-005-001/846
(PANBARI) 		0408024005NRG24070820230271952 07/08/2023 Yunus Ali 0408024005WL023366 Yunus Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4602718659 Yunus Ali AIRTEL PAYMENTS BANK LIMITED(990288)
31 KALAIGAON AS-08-024-005-002/220
(PANBARI) 		0408024005NRG24070820230271960 07/08/2023 Fajar Ali 0408024005WL023366 Fajar Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4602718657 Fajar Ali BANK OF BARODA(606985)
32 KALAIGAON AS-08-024-005-002/522
(PANBARI) 		0408024005NRG24070820230271970 07/08/2023 Sahera Khatun 0408024005WL023366 Sahera Khatun 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4602718660 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-005-005/171
(PANBARI) 		0408024005NRG24070820230271978 07/08/2023 Hamidur Rahman 0408024005WL023366 Hamidur Rahman 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4602718661 HAMIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-005-006/117
(PANBARI) 		0408024005NRG24070820230271983 07/08/2023 Hasmat Ali 0408024005WL023366 Hasmat Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4602718655 Hasmat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
35 KALAIGAON AS-08-024-005-006/130
(PANBARI) 		0408024005NRG24070820230271985 07/08/2023 Rajab Ali 0408024005WL023366 Rajab Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4602718658 Rajab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23800 23800
Total 83300 83300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070823APB_FTO_118952 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 19040
2 KALAIGAON AS0408024_070823APB_FTO_118952 Bank of Baroda BARB0VJKHDA Kharupetia 4760
3 KALAIGAON AS0408024_070823APB_FTO_118952 Bank of India BKID0005012 MANGOLDOI 2380
4 KALAIGAON AS0408024_070823APB_FTO_118952 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4760
5 KALAIGAON AS0408024_070823APB_FTO_118952 State Bank of India SBIN0002077 KHARUPETIA 28560
6 KALAIGAON AS0408024_070823APB_FTO_118952 UCO Bank UCBA0000794 KALAIGAON 23800

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