Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:37:23 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_271223APB_FTO_223536
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-08-024-005-001/355
(PANBARI) 		0408024005NRG24271220230444003 27/12/2023 Banesha Khatun 0408024005WL036365 Banesha Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1556788221 BANESA KHATUN WO BASARUDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-005-002/133
(PANBARI) 		0408024005NRG24271220230444024 27/12/2023 SAKINA KHATUN 0408024005WL036365 SAKINA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1556788228 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-005-002/161
(PANBARI) 		0408024005NRG24271220230444035 27/12/2023 Halima Khatun 0408024005WL036365 Halima Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1556788224 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-005-002/469
(PANBARI) 		0408024005NRG24271220230444056 27/12/2023 Farida Begum 0408024005WL036365 Farida Begum 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1556788222 FARIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-005-002/514
(PANBARI) 		0408024005NRG24271220230444059 27/12/2023 Manjuwara Khatun 0408024005WL036365 Manjuwara Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1556788226 MANJUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-005-002/514
(PANBARI) 		0408024005NRG24271220230444058 27/12/2023 Tahidur Islam 0408024005WL036365 Tahidur Islam 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1556788225 TAHIDUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-005-002/558
(PANBARI) 		0408024005NRG24271220230444060 27/12/2023 Sufiya Khatun 0408024005WL036365 Sufiya Khatun 00029 PUNB0RRBAGB 714 714 Processed 09/03/2024 1556788220 SUFIYA KHATUN PUNJAB NATIONAL BANK(508568)
8 KALAIGAON AS-08-024-005-002/98
(PANBARI) 		0408024005NRG24271220230444073 27/12/2023 Sangita Patangia Begum 0408024005WL036365 Sangita Patangia Begum 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1556788223 MISS SANGITA PATANGIA BEGUM STATE BANK OF INDIA(508548)
SubTotal 19040 19040
9 KALAIGAON AS-08-024-005-002/120
(PANBARI) 		0408024005NRG24271220230444022 27/12/2023 Felani Khatun 0408024005WL036365 Felani Khatun 00029 UTBI0RRBAGB 2380 2380 Processed 09/03/2024 1556788227 MRS FALANI KHATUN STATE BANK OF INDIA(508548)
SubTotal 2380 2380
10 KALAIGAON AS-08-024-005-002/246
(PANBARI) 		0408024005NRG24271220230444037 27/12/2023 Shajalal uddin 0408024005WL036365 Shajalal uddin 00045 BARB0VJKHDA 2618 2618 Processed 09/03/2024 1556788230 SHAJALAL UDDIN BANK OF BARODA(606985)
11 KALAIGAON AS-08-024-005-002/668
(PANBARI) 		0408024005NRG24271220230444065 27/12/2023 Saidur Rahman 0408024005WL036365 Saidur Rahman 00045 BARB0VJKHDA 2618 2618 Processed 09/03/2024 1556788229 SAIDUR RAHMAN BANK OF BARODA(606985)
SubTotal 5236 5236
12 KALAIGAON AS-08-024-005-001/67
(PANBARI) 		0408024005NRG24271220230444004 27/12/2023 Hazrat Ali 0408024005WL036365 Hazrat Ali 00415 SBIN0002077 714 714 Processed 09/03/2024 1556788213 MR HAZARAT ALI STATE BANK OF INDIA(508548)
13 KALAIGAON AS-08-024-005-001/67
(PANBARI) 		0408024005NRG24271220230444005 27/12/2023 Sundari Khatun 0408024005WL036365 Sundari Khatun 00415 SBIN0002077 2618 2618 Processed 10/03/2024 1556788219 SUNDARI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-005-002/115
(PANBARI) 		0408024005NRG24271220230444020 27/12/2023 Asma Khatun 0408024005WL036365 Asma Khatun 00415 SBIN0002077 2380 2380 Processed 10/03/2024 1556788211 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-005-002/115
(PANBARI) 		0408024005NRG24271220230444019 27/12/2023 Safiqul Islam 0408024005WL036365 Safiqul Islam 00415 SBIN0002077 2380 2380 Processed 09/03/2024 1556788212 SAFIQUL ISLAM BANK OF BARODA(606985)
16 KALAIGAON AS-08-024-005-002/138
(PANBARI) 		0408024005NRG24271220230444025 27/12/2023 Paribhanu Nessa 0408024005WL036365 Paribhanu Nessa 00415 SBIN0002077 2618 2618 Processed 09/03/2024 1556788231 MRS PARIBHANU NESSA STATE BANK OF INDIA(508548)
17 KALAIGAON AS-08-024-005-002/139
(PANBARI) 		0408024005NRG24271220230444027 27/12/2023 Majeda Khatun 0408024005WL036365 Majeda Khatun 00415 SBIN0002077 2618 2618 Processed 10/03/2024 1556788209 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-005-002/149
(PANBARI) 		0408024005NRG24271220230444031 27/12/2023 Roshwonara Khatun 0408024005WL036365 Roshwonara Khatun 00415 SBIN0002077 2618 2618 Processed 09/03/2024 1556788210 MRS ROSHWANARA KHATUN STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-005-002/246
(PANBARI) 		0408024005NRG24271220230444036 27/12/2023 Sahar Bhanu 0408024005WL036365 Sahar Bhanu 00415 SBIN0002077 714 714 Processed 09/03/2024 1556788204 MRS SARBHANU KHATUN STATE BANK OF INDIA(508548)
20 KALAIGAON AS-08-024-005-002/444
(PANBARI) 		0408024005NRG24271220230444055 27/12/2023 Imrana Khatun 0408024005WL036365 Imrana Khatun 00415 SBIN0002077 2618 2618 Processed 10/03/2024 1556788207 IMARANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-005-002/444
(PANBARI) 		0408024005NRG24271220230444054 27/12/2023 Jahar Ali 0408024005WL036365 Jahar Ali 00415 SBIN0002077 2618 2618 Processed 09/03/2024 1556788214 JAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-005-002/568-A
(PANBARI) 		0408024005NRG24271220230444061 27/12/2023 Chafikul Islam 0408024005WL036365 Chafikul Islam 00415 SBIN0002077 2618 2618 Processed 09/03/2024 1556788205 SAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
23 KALAIGAON AS-08-024-005-002/62
(PANBARI) 		0408024005NRG24271220230444064 27/12/2023 Khadem Ali 0408024005WL036365 Khadem Ali 00415 SBIN0002077 714 714 Processed 09/03/2024 1556788215 MR KHADEM ALI STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-005-002/668
(PANBARI) 		0408024005NRG24271220230444066 27/12/2023 Mirjina Khatun 0408024005WL036365 Mirjina Khatun 00415 SBIN0002077 2618 2618 Processed 10/03/2024 1556788208 MARZINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-005-002/71
(PANBARI) 		0408024005NRG24271220230444068 27/12/2023 Aher Ali 0408024005WL036365 Aher Ali 00415 SBIN0002077 2618 2618 Processed 09/03/2024 1556788206 MR AHER ALI STATE BANK OF INDIA(508548)
SubTotal 30464 30464
26 KALAIGAON AS-08-024-005-002/404
(PANBARI) 		0408024005NRG24271220230444050 27/12/2023 Shaha Alam 0408024005WL036365 Shaha Alam 00415 SBIN0005049 2618 2618 Processed 09/03/2024 1556788218 SHAHA ALAM PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-005-002/60
(PANBARI) 		0408024005NRG24271220230444063 27/12/2023 Atab Ali 0408024005WL036365 Atab Ali 00415 SBIN0005049 2618 2618 Processed 09/03/2024 1556788217 MR ATABALI ALI STATE BANK OF INDIA(508548)
28 KALAIGAON AS-08-024-005-002/677
(PANBARI) 		0408024005NRG24271220230444067 27/12/2023 Abdul Ajid 0408024005WL036365 Abdul Ajid 00415 SBIN0005049 2618 2618 Processed 09/03/2024 1556788216 MR ABDUL AJID STATE BANK OF INDIA(508548)
SubTotal 7854 7854
29 KALAIGAON AS-08-024-005-001/694
(PANBARI) 		0408024005NRG24271220230444006 27/12/2023 Hasmat Ali 0408024005WL036365 Hasmat Ali 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788201 HASMAT ALI BANK OF BARODA(606985)
30 KALAIGAON AS-08-024-005-001/694
(PANBARI) 		0408024005NRG24271220230444007 27/12/2023 Mursana Parbin 0408024005WL036365 Mursana Parbin 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788200 MURSANA PARBIN PUNJAB NATIONAL BANK(508568)
31 KALAIGAON AS-08-024-005-001/697
(PANBARI) 		0408024005NRG24271220230444008 27/12/2023 Munser Ali 0408024005WL036365 Munser Ali 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788202 MUNSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-005-001/821
(PANBARI) 		0408024005NRG24271220230444010 27/12/2023 Saiful Islam 0408024005WL036365 Saiful Islam 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788203 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-005-001/823
(PANBARI) 		0408024005NRG24271220230444011 27/12/2023 Tahur Ali 0408024005WL036365 Tahur Ali 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788233 MR TAHUR ALI STATE BANK OF INDIA(508548)
34 KALAIGAON AS-08-024-005-002/101
(PANBARI) 		0408024005NRG24271220230444014 27/12/2023 Khudiza Khatun 0408024005WL036365 Khudiza Khatun 00462 UCBA0000794 714 714 Processed 10/03/2024 1556788180 KHUDEJA KHATUN UCO BANK(607066)
35 KALAIGAON AS-08-024-005-002/103
(PANBARI) 		0408024005NRG24271220230444015 27/12/2023 Amir Ali 0408024005WL036365 Amir Ali 00462 UCBA0000794 714 714 Processed 09/03/2024 1556788187 MR AMIR ALI STATE BANK OF INDIA(508548)
36 KALAIGAON AS-08-024-005-002/11
(PANBARI) 		0408024005NRG24271220230444017 27/12/2023 Aziran Bewa 0408024005WL036365 Aziran Bewa 00462 UCBA0000794 714 714 Processed 09/03/2024 1556788190 MRS AJIRAN BEOWA STATE BANK OF INDIA(508548)
37 KALAIGAON AS-08-024-005-002/111
(PANBARI) 		0408024005NRG24271220230444018 27/12/2023 Kulsam 0408024005WL036365 Kulsam 00462 UCBA0000794 2380 2380 Processed 09/03/2024 1556788196 MRS KULSAN BEGUM STATE BANK OF INDIA(508548)
38 KALAIGAON AS-08-024-005-002/120
(PANBARI) 		0408024005NRG24271220230444021 27/12/2023 Abdur Rahman 0408024005WL036365 Abdur Rahman 00462 UCBA0000794 714 714 Processed 09/03/2024 1556788238 ABDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAIGAON AS-08-024-005-002/133
(PANBARI) 		0408024005NRG24271220230444023 27/12/2023 Omar Ali 0408024005WL036365 Omar Ali 00462 UCBA0000794 714 714 Processed 09/03/2024 1556788193 MR OMAR ALI STATE BANK OF INDIA(508548)
40 KALAIGAON AS-08-024-005-002/140
(PANBARI) 		0408024005NRG24271220230444028 27/12/2023 Sukur Ali 0408024005WL036365 Sukur Ali 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788192 SUKUR ALI PUNJAB NATIONAL BANK(508568)
41 KALAIGAON AS-08-024-005-002/140
(PANBARI) 		0408024005NRG24271220230444029 27/12/2023 Somuran Nessa 0408024005WL036365 Somuran Nessa 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788236 SAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
42 KALAIGAON AS-08-024-005-002/149
(PANBARI) 		0408024005NRG24271220230444030 27/12/2023 Omed Ali 0408024005WL036365 Omed Ali 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788184 UMED ALI BANK OF BARODA(606985)
43 KALAIGAON AS-08-024-005-002/150
(PANBARI) 		0408024005NRG24271220230444033 27/12/2023 Sairuddin 0408024005WL036365 Sairuddin 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788181 MR JAYGUN NESSA STATE BANK OF INDIA(508548)
44 KALAIGAON AS-08-024-005-002/150
(PANBARI) 		0408024005NRG24271220230444032 27/12/2023 Sairuddin 0408024005WL036365 Sairuddin 00462 UCBA0000794 714 714 Processed 09/03/2024 1556788188 SAIRADDIN SEKH BANK OF BARODA(606985)
45 KALAIGAON AS-08-024-005-002/151
(PANBARI) 		0408024005NRG24271220230444034 27/12/2023 Mainul Hoque 0408024005WL036365 Mainul Hoque 00462 UCBA0000794 714 714 Processed 09/03/2024 1556788185 MR MAINUL HOQUE STATE BANK OF INDIA(508548)
46 KALAIGAON AS-08-024-005-002/278
(PANBARI) 		0408024005NRG24271220230444038 27/12/2023 Kasem Ali 0408024005WL036365 Kasem Ali 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788197 ABUL KASEM INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALAIGAON AS-08-024-005-002/283
(PANBARI) 		0408024005NRG24271220230444040 27/12/2023 Asmat Ali 0408024005WL036365 Asmat Ali 00462 UCBA0000794 2618 2618 Processed 10/03/2024 1556788199 MD ASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
48 KALAIGAON AS-08-024-005-002/284
(PANBARI) 		0408024005NRG24271220230444042 27/12/2023 Abdul Jalil 0408024005WL036365 Abdul Jalil 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788239 ABDUL JALIL BANK OF BARODA(606985)
49 KALAIGAON AS-08-024-005-002/331
(PANBARI) 		0408024005NRG24271220230444044 27/12/2023 Somed Ali 0408024005WL036365 Somed Ali 00462 UCBA0000794 714 714 Processed 09/03/2024 1556788189 SAMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALAIGAON AS-08-024-005-002/350
(PANBARI) 		0408024005NRG24271220230444046 27/12/2023 Asia Khatuin 0408024005WL036365 Asia Khatuin 00462 UCBA0000794 2618 2618 Processed 10/03/2024 1556788237 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
51 KALAIGAON AS-08-024-005-002/350
(PANBARI) 		0408024005NRG24271220230444045 27/12/2023 Jinnat Ali 0408024005WL036365 Jinnat Ali 00462 UCBA0000794 2618 2618 Processed 10/03/2024 1556788194 JINNAT ALI ASSAM GRAMIN VIKASH BANK(607064)
52 KALAIGAON AS-08-024-005-002/361
(PANBARI) 		0408024005NRG24271220230444047 27/12/2023 Alep Ali 0408024005WL036365 Alep Ali 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788195 MR ALEP ALI STATE BANK OF INDIA(508548)
53 KALAIGAON AS-08-024-005-002/384-A
(PANBARI) 		0408024005NRG24271220230444048 27/12/2023 Asma Khatun 0408024005WL036365 Asma Khatun 00462 UCBA0000794 714 714 Processed 10/03/2024 1556788186 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
54 KALAIGAON AS-08-024-005-002/389
(PANBARI) 		0408024005NRG24271220230444049 27/12/2023 Faridul Islam 0408024005WL036365 Faridul Islam 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788182 FARIDUL ISLAM UNION BANK OF INDIA(508500)
55 KALAIGAON AS-08-024-005-002/428
(PANBARI) 		0408024005NRG24271220230444052 27/12/2023 Roushnara Khatun 0408024005WL036365 Roushnara Khatun 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788234 OUSHNARA KHATUN BANK OF BARODA(606985)
56 KALAIGAON AS-08-024-005-002/439
(PANBARI) 		0408024005NRG24271220230444053 27/12/2023 Sahada Khatun 0408024005WL036365 Sahada Khatun 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788191 CHAHEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALAIGAON AS-08-024-005-002/571
(PANBARI) 		0408024005NRG24271220230444062 27/12/2023 Owaheda Khatun 0408024005WL036365 Owaheda Khatun 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788232 MRS OWAHEDA KHATUN STATE BANK OF INDIA(508548)
58 KALAIGAON AS-08-024-005-002/71
(PANBARI) 		0408024005NRG24271220230444069 27/12/2023 Monowara Begum 0408024005WL036365 Monowara Begum 00462 UCBA0000794 2618 2618 Processed 10/03/2024 1556788198 MONOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
59 KALAIGAON AS-08-024-005-002/91
(PANBARI) 		0408024005NRG24271220230444071 27/12/2023 Rahima Begum 0408024005WL036365 Rahima Begum 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788235 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALAIGAON AS-08-024-005-002/93
(PANBARI) 		0408024005NRG24271220230444072 27/12/2023 Manuhar Ali 0408024005WL036365 Manuhar Ali 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1556788183 MANOHAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 66402 66402
Total 131376 131376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_271223APB_FTO_223536 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 19040
2 KALAIGAON AS0408024_271223APB_FTO_223536 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2380
3 KALAIGAON AS0408024_271223APB_FTO_223536 Bank of Baroda BARB0VJKHDA Kharupetia 5236
4 KALAIGAON AS0408024_271223APB_FTO_223536 State Bank of India SBIN0002077 KHARUPETIA 30464
5 KALAIGAON AS0408024_271223APB_FTO_223536 State Bank of India SBIN0005049 DALGAON 7854
6 KALAIGAON AS0408024_271223APB_FTO_223536 UCO Bank UCBA0000794 KALAIGAON 66402

Download In Excel