Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:32:39 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623APB_FTO_80536
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-08-024-008-003/318-A
(RAJAPUKHURI) 		0408024008NRG24260620230191017 26/06/2023 Jahura Khatun 0408024008WL015909 Jahura Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286987031 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-008-003/397
(RAJAPUKHURI) 		0408024008NRG24260620230191042 26/06/2023 ASIFUL BEGUM 0408024008WL015909 ASIFUL BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286987033 Aciful Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
3 KALAIGAON AS-08-024-008-003/610
(RAJAPUKHURI) 		0408024008NRG24260620230191059 26/06/2023 Safia Parbin 0408024008WL015909 Safia Parbin 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286987032 SUFIA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7854 7854
4 KALAIGAON AS-08-024-008-003/100
(RAJAPUKHURI) 		0408024008NRG24260620230190977 26/06/2023 Siber Ali 0408024008WL015909 Siber Ali 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4286987030 SIBER ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
5 KALAIGAON AS-08-024-008-003/80
(RAJAPUKHURI) 		0408024008NRG24260620230191063 26/06/2023 Jariman Nessa 0408024008WL015909 Jariman Nessa 00078 CNRB0004159 2618 2618 Processed 07/08/2023 4286987028 MRS JARIMAN NESSA STATE BANK OF INDIA(508548)
SubTotal 2618 2618
6 KALAIGAON AS-08-024-008-003/123
(RAJAPUKHURI) 		0408024008NRG24260620230190982 26/06/2023 Jubbar Ali 0408024008WL015909 Jubbar Ali 00415 SBIN0000130 2618 2618 Processed 07/08/2023 4286987023 JABBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-008-003/307
(RAJAPUKHURI) 		0408024008NRG24260620230191015 26/06/2023 Sajahan Ali 0408024008WL015909 Sajahan Ali 00415 SBIN0000130 2618 2618 Processed 07/08/2023 4286987026 Shajahan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5236 5236
8 KALAIGAON AS-08-024-008-003/136
(RAJAPUKHURI) 		0408024008NRG24260620230190986 26/06/2023 ASMA KHATUN 0408024008WL015909 ASMA KHATUN 00415 SBIN0002077 2618 2618 Processed 07/08/2023 4286987027 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-008-003/175
(RAJAPUKHURI) 		0408024008NRG24260620230190994 26/06/2023 NIZAM UDDIN 0408024008WL015909 NIZAM UDDIN 00415 SBIN0002077 2618 2618 Processed 07/08/2023 4286987025 MD NIZAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
10 KALAIGAON AS-08-024-008-003/129
(RAJAPUKHURI) 		0408024008NRG24260620230190984 26/06/2023 Shajahan Ali 0408024008WL015909 Shajahan Ali 00415 SBIN0017217 2618 2618 Processed 07/08/2023 4286987024 SHAZAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
11 KALAIGAON AS-08-024-008-003/137-A
(RAJAPUKHURI) 		0408024008NRG24260620230190988 26/06/2023 Manowara Begum 0408024008WL015909 Manowara Begum 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286987017 MANOWARA BEGUM UCO BANK(607066)
12 KALAIGAON AS-08-024-008-003/140
(RAJAPUKHURI) 		0408024008NRG24260620230190989 26/06/2023 Taher Ali 0408024008WL015909 Taher Ali 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286987008 MR TAHER ALI STATE BANK OF INDIA(508548)
13 KALAIGAON AS-08-024-008-003/19
(RAJAPUKHURI) 		0408024008NRG24260620230190999 26/06/2023 Mahiruddin Ali 0408024008WL015909 Mahiruddin Ali 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286987010 MAHIRUDDIN ALI UCO BANK(607066)
14 KALAIGAON AS-08-024-008-003/226
(RAJAPUKHURI) 		0408024008NRG24260620230191002 26/06/2023 Rejia Begum 0408024008WL015909 Rejia Begum 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286987018 REJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-008-003/228
(RAJAPUKHURI) 		0408024008NRG24260620230191003 26/06/2023 Ayob Ali 0408024008WL015909 Ayob Ali 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286987016 AYUB ALI UCO BANK(607066)
16 KALAIGAON AS-08-024-008-003/228
(RAJAPUKHURI) 		0408024008NRG24260620230191004 26/06/2023 Manowara Begum 0408024008WL015909 Manowara Begum 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286987015 MANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-008-003/26
(RAJAPUKHURI) 		0408024008NRG24260620230191007 26/06/2023 Banesha 0408024008WL015909 Banesha 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286987011 BANESHA KHATUN PUNJAB NATIONAL BANK(508568)
18 KALAIGAON AS-08-024-008-003/29
(RAJAPUKHURI) 		0408024008NRG24260620230191011 26/06/2023 Abdul Hai 0408024008WL015909 Abdul Hai 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286987009 MR ABDUL HAI STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-008-003/307
(RAJAPUKHURI) 		0408024008NRG24260620230191013 26/06/2023 Sunaullah 0408024008WL015909 Sunaullah 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286987034 SUNAULLAH UNION BANK OF INDIA(508500)
20 KALAIGAON AS-08-024-008-003/32
(RAJAPUKHURI) 		0408024008NRG24260620230191020 26/06/2023 Habibullah 0408024008WL015909 Habibullah 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286987013 MR HABIBULLAH AHMED STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-008-003/33
(RAJAPUKHURI) 		0408024008NRG24260620230191026 26/06/2023 Manawara Begum 0408024008WL015909 Manawara Begum 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286987014 MRS MANOWARA BEGUM STATE BANK OF INDIA(508548)
22 KALAIGAON AS-08-024-008-003/349
(RAJAPUKHURI) 		0408024008NRG24260620230191036 26/06/2023 Shahabul Hoque 0408024008WL015909 Shahabul Hoque 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286987021 SHAHABUL HOQUE BANK OF BARODA(606985)
23 KALAIGAON AS-08-024-008-003/397
(RAJAPUKHURI) 		0408024008NRG24260620230191041 26/06/2023 SAJAHAN ALI 0408024008WL015909 SAJAHAN ALI 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286987022 Shahjahan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
24 KALAIGAON AS-08-024-008-003/43
(RAJAPUKHURI) 		0408024008NRG24260620230191044 26/06/2023 Safia Khatun 0408024008WL015909 Safia Khatun 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286987012 SAFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-008-003/494
(RAJAPUKHURI) 		0408024008NRG24260620230191048 26/06/2023 Nabiran Nessa 0408024008WL015909 Nabiran Nessa 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286987020 NABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-008-003/509
(RAJAPUKHURI) 		0408024008NRG24260620230191050 26/06/2023 Sanuwar Hussain 0408024008WL015909 Sanuwar Hussain 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286987019 SANUWAR HUSSAIN UCO BANK(607066)
SubTotal 41888 41888
27 KALAIGAON AS-08-024-008-003/610
(RAJAPUKHURI) 		0408024008NRG24260620230191058 26/06/2023 Jahangir Ali 0408024008WL015909 Jahangir Ali 00468 UBIN0559377 2618 2618 Processed 07/08/2023 4286987029 Jahangir Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 2618 2618
Total 70686 70686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260623APB_FTO_80536 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 7854
2 KALAIGAON AS0408024_260623APB_FTO_80536 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2618
3 KALAIGAON AS0408024_260623APB_FTO_80536 Canara Bank CNRB0004159 Kharupetia 2618
4 KALAIGAON AS0408024_260623APB_FTO_80536 State Bank of India SBIN0000130 MANGALDAI 5236
5 KALAIGAON AS0408024_260623APB_FTO_80536 State Bank of India SBIN0002077 KHARUPETIA 5236
6 KALAIGAON AS0408024_260623APB_FTO_80536 State Bank of India SBIN0017217 Kalaigaon 2618
7 KALAIGAON AS0408024_260623APB_FTO_80536 UCO Bank UCBA0000794 KALAIGAON 41888
8 KALAIGAON AS0408024_260623APB_FTO_80536 Union Bank of India UBIN0559377 MANGALDOI 2618

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