Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:25:47 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010723APB_FTO_88910
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-08-024-011-004/431
(TENGABARI) 		0408024011NRG24010720230212538 01/07/2023 Janu Saharia 0408024011WL018567 Janu Saharia 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287562329 JUNU SAHARIAH W/O UPEN SAHARIAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 KALAIGAON AS-08-024-011-004/435
(TENGABARI) 		0408024011NRG24010720230212543 01/07/2023 Mausomi Sarmah 0408024011WL018567 Mausomi Sarmah 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4287562327 Mauchumi Sharma BANK OF BARODA(606985)
SubTotal 1428 1428
3 KALAIGAON AS-08-024-011-003/8
(TENGABARI) 		0408024011NRG24010720230212512 01/07/2023 Nripen Deka 0408024011WL018567 Nripen Deka 00048 BKID0005012 1428 1428 Processed 07/08/2023 4287562328 NRIPEN DEKA BANK OF INDIA(508505)
SubTotal 1428 1428
4 KALAIGAON AS-08-024-011-004/360
(TENGABARI) 		0408024011NRG24010720230212519 01/07/2023 Bijoy Sarmah 0408024011WL018567 Bijoy Sarmah 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4287562347 BIJAY SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
5 KALAIGAON AS-08-024-011-004/386
(TENGABARI) 		0408024011NRG24010720230212522 01/07/2023 Maina Sahariah 0408024011WL018567 Maina Sahariah 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4287562326 MAINA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
6 KALAIGAON AS-08-024-011-004/873
(TENGABARI) 		0408024011NRG24010720230212560 01/07/2023 Dhaneswar Chauhan 0408024011WL018567 Dhaneswar Chauhan 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4287562325 MR DHANESWAR CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
7 KALAIGAON AS-08-024-011-004/155
(TENGABARI) 		0408024011NRG24010720230212514 01/07/2023 Sumitra Chauhan 0408024011WL018567 Sumitra Chauhan 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287562343 SUMITRA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-011-004/162
(TENGABARI) 		0408024011NRG24010720230212516 01/07/2023 SUNENDRA DEV SARMA 0408024011WL018567 SUNENDRA DEV SARMA 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287562333 MR SUNENDRA SARMA STATE BANK OF INDIA(508548)
9 KALAIGAON AS-08-024-011-004/360
(TENGABARI) 		0408024011NRG24010720230212520 01/07/2023 KarabiSarma 0408024011WL018567 KarabiSarma 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287562342 KARABI SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-011-004/412
(TENGABARI) 		0408024011NRG24010720230212526 01/07/2023 Sabita Deka 0408024011WL018567 Sabita Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287562332 SABITA DEKA W/O KALIRAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-011-004/422
(TENGABARI) 		0408024011NRG24010720230212528 01/07/2023 Bhagya Devi Sarmah 0408024011WL018567 Bhagya Devi Sarmah 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287562338 BHAGYA DEWI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-011-004/422
(TENGABARI) 		0408024011NRG24010720230212527 01/07/2023 Rudra Sarmah 0408024011WL018567 Rudra Sarmah 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287562345 RUDRAKANTA SARMA UCO BANK(607066)
13 KALAIGAON AS-08-024-011-004/425
(TENGABARI) 		0408024011NRG24010720230212530 01/07/2023 Banita Sarmah 0408024011WL018567 Banita Sarmah 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287562341 BINITA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-011-004/425
(TENGABARI) 		0408024011NRG24010720230212529 01/07/2023 Makundra Sammah 0408024011WL018567 Makundra Sammah 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287562335 MUKUNDA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-011-004/426
(TENGABARI) 		0408024011NRG24010720230212532 01/07/2023 Dulumani sarmah 0408024011WL018567 Dulumani sarmah 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287562339 DULUMANI SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-011-004/427
(TENGABARI) 		0408024011NRG24010720230212533 01/07/2023 Anjumani Sarmah 0408024011WL018567 Anjumani Sarmah 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287562337 ANJUMANI SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-011-004/433
(TENGABARI) 		0408024011NRG24010720230212541 01/07/2023 Rina Baro 0408024011WL018567 Rina Baro 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287562344 KARUNA SARMA UCO BANK(607066)
18 KALAIGAON AS-08-024-011-004/449
(TENGABARI) 		0408024011NRG24010720230212547 01/07/2023 Jiten Sarmah 0408024011WL018567 Jiten Sarmah 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287562331 JITEN SARMA UCO BANK(607066)
19 KALAIGAON AS-08-024-011-004/453
(TENGABARI) 		0408024011NRG24010720230212548 01/07/2023 Padumi saharia 0408024011WL018567 Padumi saharia 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287562340 PADUMI SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-011-004/458
(TENGABARI) 		0408024011NRG24010720230212549 01/07/2023 Anupam Saharia 0408024011WL018567 Anupam Saharia 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287562330 ANUPAM KUMAR SAHARIAH BANK OF BARODA(606985)
21 KALAIGAON AS-08-024-011-004/505
(TENGABARI) 		0408024011NRG24010720230212553 01/07/2023 Radhika Chauhan 0408024011WL018567 Radhika Chauhan 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287562334 RADHIKA CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-011-004/506
(TENGABARI) 		0408024011NRG24010720230212554 01/07/2023 Radhikchan Chauhan 0408024011WL018567 Radhikchan Chauhan 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287562346 RADHIKCHAN CHAUHAN UCO BANK(607066)
23 KALAIGAON AS-08-024-011-004/520
(TENGABARI) 		0408024011NRG24010720230212557 01/07/2023 Minu Deka 0408024011WL018567 Minu Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287562336 MINU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24276 24276
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010723APB_FTO_88910 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 1428
2 KALAIGAON AS0408024_010723APB_FTO_88910 Bank of Baroda BARB0KONWAR Konwarpara 1428
3 KALAIGAON AS0408024_010723APB_FTO_88910 Bank of India BKID0005012 MANGOLDOI 1428
4 KALAIGAON AS0408024_010723APB_FTO_88910 State Bank of India SBIN0000130 MANGALDAI 1428
5 KALAIGAON AS0408024_010723APB_FTO_88910 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
6 KALAIGAON AS0408024_010723APB_FTO_88910 State Bank of India SBIN0017217 Kalaigaon 1428
7 KALAIGAON AS0408024_010723APB_FTO_88910 UCO Bank UCBA0000794 KALAIGAON 24276

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