Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:45 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_510
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-08-024-010-001/137-A
(SHYAMTILA) 		0408024010NRG23290320230587117 01/04/2023 Maherun Nessa 0408024010WL060292 Maherun Nessa 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173012481 MEHERAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-010-001/271
(SHYAMTILA) 		0408024010NRG23290320230587140 01/04/2023 Khalek Ali 0408024010WL060292 Khalek Ali 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173012483 ABDUL KHALEK CANARA BANK(508532)
3 KALAIGAON AS-08-024-010-001/438
(SHYAMTILA) 		0408024010NRG23290320230587145 01/04/2023 Azahar Uddin 0408024010WL060292 Azahar Uddin 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173012480 AJAHAR ALI BANK OF BARODA(606985)
4 KALAIGAON AS-08-024-010-002/195
(SHYAMTILA) 		0408024010NRG23290320230587156 01/04/2023 Tuhima Sultan 0408024010WL060292 Tuhima Sultan 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173012479 TAHIMA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-010-002/9-A
(SHYAMTILA) 		0408024010NRG23290320230587167 01/04/2023 Anuwara Begum 0408024010WL060292 Anuwara Begum 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173012482 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4351 4351
6 KALAIGAON AS-08-024-010-001/78-B
(SHYAMTILA) 		0408024010NRG23290320230587151 01/04/2023 Abdul Kaium Khan 0408024010WL060292 Abdul Kaium Khan 00045 BARB0VJKHDA 916 916 Processed 03/05/2023 1173012485 ABDUL KAIUM KHAN BANK OF BARODA(606985)
7 KALAIGAON AS-08-024-010-001/78-B
(SHYAMTILA) 		0408024010NRG23290320230587152 01/04/2023 Purnima Begum 0408024010WL060292 Purnima Begum 00045 BARB0VJKHDA 916 916 Processed 03/05/2023 1173012484 PURNIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
8 KALAIGAON AS-08-024-010-001/146-B
(SHYAMTILA) 		0408024010NRG23290320230587118 01/04/2023 Miraj Ali 0408024010WL060292 Miraj Ali 00176 IDIB000M252 916 916 Processed 03/05/2023 1173012478 MR MIRAJ ALI STATE BANK OF INDIA(508548)
SubTotal 916 916
9 KALAIGAON AS-08-024-010-001/137-A
(SHYAMTILA) 		0408024010NRG23290320230587116 01/04/2023 Safar Ali 0408024010WL060292 Safar Ali 00415 SBIN0002077 916 916 Processed 03/05/2023 1173012475 SAFAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-010-001/16-B
(SHYAMTILA) 		0408024010NRG23290320230587123 01/04/2023 Mamuni Begum 0408024010WL060292 Mamuni Begum 00415 SBIN0002077 916 916 Processed 03/05/2023 1173012471 MAMANI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-010-001/163-C
(SHYAMTILA) 		0408024010NRG23290320230587125 01/04/2023 Ambiya Khatun 0408024010WL060292 Ambiya Khatun 00415 SBIN0002077 687 687 Processed 03/05/2023 1173012476 AMBIYA KHATUN BANK OF BARODA(606985)
12 KALAIGAON AS-08-024-010-001/226
(SHYAMTILA) 		0408024010NRG23290320230587136 01/04/2023 Ali Akbar 0408024010WL060292 Ali Akbar 00415 SBIN0002077 687 687 Processed 03/05/2023 1173012473 ALI AKBAR UCO BANK(607066)
13 KALAIGAON AS-08-024-010-001/229
(SHYAMTILA) 		0408024010NRG23290320230587138 01/04/2023 Momin Ali 0408024010WL060292 Momin Ali 00415 SBIN0002077 687 687 Processed 03/05/2023 1173012474 MAMIN ALI UCO BANK(607066)
14 KALAIGAON AS-08-024-010-002/195
(SHYAMTILA) 		0408024010NRG23290320230587155 01/04/2023 Mahiruddin 0408024010WL060292 Mahiruddin 00415 SBIN0002077 916 916 Processed 03/05/2023 1173012470 MOHORUDDIN AHMED UCO BANK(607066)
15 KALAIGAON AS-08-024-010-002/475
(SHYAMTILA) 		0408024010NRG23290320230587164 01/04/2023 Tahuruddin 0408024010WL060292 Tahuruddin 00415 SBIN0002077 916 916 Processed 03/05/2023 1173012472 TAHURUDDIN AHMED UCO BANK(607066)
SubTotal 5725 5725
16 KALAIGAON AS-08-024-010-001/130-B
(SHYAMTILA) 		0408024010NRG23290320230587114 01/04/2023 Kad Bhanu 0408024010WL060292 Kad Bhanu 00462 UCBA0000794 916 916 Processed 03/05/2023 1173012467 KAD BHANU UCO BANK(607066)
17 KALAIGAON AS-08-024-010-001/130-B
(SHYAMTILA) 		0408024010NRG23290320230587113 01/04/2023 Sahabuddin 0408024010WL060292 Sahabuddin 00462 UCBA0000794 916 916 Processed 03/05/2023 1173012468 SAHABUDDIN UCO BANK(607066)
18 KALAIGAON AS-08-024-010-001/167-B
(SHYAMTILA) 		0408024010NRG23290320230587128 01/04/2023 Nur Jamal 0408024010WL060292 Nur Jamal 00462 UCBA0000794 687 687 Processed 03/05/2023 1173012466 NUR JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
19 KALAIGAON AS-08-024-010-001/109-B
(SHYAMTILA) 		0408024010NRG23290320230587109 01/04/2023 Shahidul Islam 0408024010WL060292 Shahidul Islam 00662 BDBL0001488 916 916 Processed 03/05/2023 1173012477 Shahidul Islam IDFC BANK LIMITED(608117)
SubTotal 916 916
20 KALAIGAON AS-08-024-010-001/441-A
(SHYAMTILA) 		0408024010NRG23290320230587147 01/04/2023 Lal Bhanu 0408024010WL060292 Lal Bhanu 00666 IDFB0040101 916 916 Processed 03/05/2023 1173012469 LALBANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423APB_FTO_510 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4351
2 KALAIGAON AS0408024_010423APB_FTO_510 Bank of Baroda BARB0VJKHDA Kharupetia 1832
3 KALAIGAON AS0408024_010423APB_FTO_510 Indian Bank IDIB000M252 MANGALDOI 916
4 KALAIGAON AS0408024_010423APB_FTO_510 State Bank of India SBIN0002077 KHARUPETIA 5725
5 KALAIGAON AS0408024_010423APB_FTO_510 UCO Bank UCBA0000794 KALAIGAON 2519
6 KALAIGAON AS0408024_010423APB_FTO_510 Bandhan Bank Limited BDBL0001488 Mangaldai 916
7 KALAIGAON AS0408024_010423APB_FTO_510 IDFC Bank IDFB0040101 NAMAN CHAMBERS 916

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