Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:29 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170623APB_FTO_69238
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-08-024-007-004/85
(OUTALA) 		0408024007NRG24160620230160846 17/06/2023 PRAMILA DEKA 0408024007WL013492 PRAMILA DEKA 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802309589 PRAMILA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
2 KALAIGAON AS-08-024-007-009/83
(OUTALA) 		0408024007NRG24160620230160844 17/06/2023 Jagadish Deka 0408024007WL013490 Jagadish Deka 00045 BARB0KONWAR 3332 3332 Processed 27/06/2023 2802309593 JAGADBICH DEKA BANK OF BARODA(606985)
SubTotal 3332 3332
3 KALAIGAON AS-08-024-007-002/61-A
(OUTALA) 		0408024007NRG24160620230160377 17/06/2023 Aminul Hoque 0408024007WL013470 Aminul Hoque 00078 CNRB0004074 2618 2618 Processed 27/06/2023 2802309592 AMINUL HOQUE CANARA BANK(508532)
SubTotal 2618 2618
4 KALAIGAON AS-08-024-007-005/68-B
(OUTALA) 		0408024007NRG24160620230160933 17/06/2023 Kamal Deka 0408024007WL013494 Kamal Deka 00089 CBIN0283240 3332 3332 Processed 27/06/2023 2802309591 KAMAL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-007-005/72
(OUTALA) 		0408024007NRG24160620230160378 17/06/2023 Lakhan Deka 0408024007WL013470 Lakhan Deka 00089 CBIN0283240 2618 2618 Processed 27/06/2023 2802309586 LAKSHAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
6 KALAIGAON AS-08-024-007-002/61-A
(OUTALA) 		0408024007NRG24160620230160376 17/06/2023 Nurbanu Begum 0408024007WL013470 Nurbanu Begum 00354 PUNB0602900 2618 2618 Processed 27/06/2023 2802309594 NURNAGAR BEGUM CANARA BANK(508532)
SubTotal 2618 2618
7 KALAIGAON AS-08-024-007-002/55
(OUTALA) 		0408024007NRG24160620230160373 17/06/2023 Mrs MAMTAJ BEGUM 0408024007WL013469 Mrs MAMTAJ BEGUM 00415 SBIN0000130 3094 3094 Processed 27/06/2023 2802309588 MAMTAJ BEGUM UCO BANK(607066)
8 KALAIGAON AS-08-024-007-002/61-A
(OUTALA) 		0408024007NRG24160620230160375 17/06/2023 Baharul Islam 0408024007WL013470 Baharul Islam 00415 SBIN0000130 2618 2618 Processed 27/06/2023 2802309590 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
9 KALAIGAON AS-08-024-007-004/28-B
(OUTALA) 		0408024007NRG24160620230160845 17/06/2023 Miss JAYTUN NESSA BEGUM 0408024007WL013491 Miss JAYTUN NESSA BEGUM 00415 SBIN0012977 3332 3332 Processed 27/06/2023 2802309587 MISS JAYTUN NESSA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3332 3332
10 KALAIGAON AS-08-024-007-005/68-B
(OUTALA) 		0408024007NRG24160620230160934 17/06/2023 Kaushik Deka 0408024007WL013494 Kaushik Deka 00415 SBIN0018064 3332 3332 Processed 27/06/2023 2802309585 KOUSHIK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
11 KALAIGAON AS-08-024-007-002/31
(OUTALA) 		0408024007NRG24160620230160841 17/06/2023 Jerina Begum 0408024007WL013488 Jerina Begum 00462 UCBA0000794 3332 3332 Processed 27/06/2023 2802309584 JERINA BEGUM UCO BANK(607066)
12 KALAIGAON AS-08-024-007-003/88
(OUTALA) 		0408024007NRG24160620230160936 17/06/2023 KHEMESWARI SAHARIAH 0408024007WL013496 KHEMESWARI SAHARIAH 00462 UCBA0000794 2856 2856 Processed 27/06/2023 2802309582 KHSEMESWARI SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-007-007/31
(OUTALA) 		0408024007NRG24130620230147813 17/06/2023 Padumi Barman 0408024007WL012364 Padumi Barman 00462 UCBA0000794 1428 1428 Processed 27/06/2023 2802309583 PADUMI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
Total 37842 37842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_170623APB_FTO_69238 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 3332
2 KALAIGAON AS0408024_170623APB_FTO_69238 Bank of Baroda BARB0KONWAR Konwarpara 3332
3 KALAIGAON AS0408024_170623APB_FTO_69238 Canara Bank CNRB0004074 Mongaldoi 2618
4 KALAIGAON AS0408024_170623APB_FTO_69238 Central Bank Of India CBIN0283240 MANGALDOI 5950
5 KALAIGAON AS0408024_170623APB_FTO_69238 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2618
6 KALAIGAON AS0408024_170623APB_FTO_69238 State Bank of India SBIN0000130 MANGALDAI 5712
7 KALAIGAON AS0408024_170623APB_FTO_69238 State Bank of India SBIN0012977 MANGALDOI BAZAR 3332
8 KALAIGAON AS0408024_170623APB_FTO_69238 State Bank of India SBIN0018064 JALUKBARI 3332
9 KALAIGAON AS0408024_170623APB_FTO_69238 UCO Bank UCBA0000794 KALAIGAON 7616

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