Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:35:27 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020423APB_FTO_2105
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-08-024-002-001/123
(BHURAR GARH) 		0408024002NRG23300320230596806 02/04/2023 Lalita Barua 0408024002WL061260 Lalita Barua 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089198 LALITA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-002-001/229
(BHURAR GARH) 		0408024002NRG23300320230596432 02/04/2023 Sabya Kalita 0408024002WL061212 Sabya Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089197 SAIBYA KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-002-001/73
(BHURAR GARH) 		0408024002NRG23300320230596911 02/04/2023 LILIBALA HAZARIKA 0408024002WL061280 LILIBALA HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089185 LILIBALA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-002/58
(BHURAR GARH) 		0408024002NRG23300320230596386 02/04/2023 Deben Barua 0408024002WL061206 Deben Barua 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089199 DEBEN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-004/13
(BHURAR GARH) 		0408024002NRG23300320230596355 02/04/2023 Damayanti Deka 0408024002WL061197 Damayanti Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089182 DAMAYANTI DEKA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-002-004/147-A
(BHURAR GARH) 		0408024002NRG23300320230596819 02/04/2023 Akan Deka 0408024002WL061267 Akan Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089183 AKAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-002-004/199
(BHURAR GARH) 		0408024002NRG23300320230596446 02/04/2023 Bhumitra Devi 0408024002WL061216 Bhumitra Devi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089195 SHRI BHUMITRA DEVI STATE BANK OF INDIA(508548)
8 KALAIGAON AS-08-024-002-004/201
(BHURAR GARH) 		0408024002NRG23300320230596345 02/04/2023 Nileswari Kalita 0408024002WL061193 Nileswari Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174089192 NILESWARI KALITA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-002-004/218
(BHURAR GARH) 		0408024002NRG23300320230596369 02/04/2023 Dipak Sarmah 0408024002WL061199 Dipak Sarmah 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089194 DIPAK SARMAH ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-002-004/225
(BHURAR GARH) 		0408024002NRG23300320230596603 02/04/2023 Ritumani Deka 0408024002WL061225 Ritumani Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089193 RITUMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-002-004/311
(BHURAR GARH) 		0408024002NRG23300320230596466 02/04/2023 ANJU DEKA 0408024002WL061220 ANJU DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089201 ANJU DEKA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-002-004/596
(BHURAR GARH) 		0408024002NRG23300320230596347 02/04/2023 Manisha Deka 0408024002WL061195 Manisha Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089200 MANISHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-002-005/165
(BHURAR GARH) 		0408024002NRG23300320230597015 02/04/2023 REJIYA BEGUM 0408024002WL061294 REJIYA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089187 REJIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-002-005/197-C
(BHURAR GARH) 		0408024002NRG23300320230596632 02/04/2023 Bibiwara Begum 0408024002WL061231 Bibiwara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089188 BIBIARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-002-006/126
(BHURAR GARH) 		0408024002NRG23300320230596789 02/04/2023 KRISHNA RAJBONGSHI 0408024002WL061255 KRISHNA RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089186 KRISHNA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-002-006/199
(BHURAR GARH) 		0408024002NRG23300320230596372 02/04/2023 BABITA DEKA 0408024002WL061202 BABITA DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089184 BABITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-002-006/222-A
(BHURAR GARH) 		0408024002NRG23300320230596630 02/04/2023 Dhani Ram Deka 0408024002WL061230 Dhani Ram Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089191 DHANI RAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-002-006/281
(BHURAR GARH) 		0408024002NRG23300320230596635 02/04/2023 DHAN MANI DEKA 0408024002WL061233 DHAN MANI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089190 DHANMANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-002-006/281
(BHURAR GARH) 		0408024002NRG23300320230596636 02/04/2023 PRANATI SAIKIA 0408024002WL061233 PRANATI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089189 PRANATI DEKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-002-006/89
(BHURAR GARH) 		0408024002NRG23300320230596428 02/04/2023 Kulen Saikia 0408024002WL061209 Kulen Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174089196 KULEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 54502 54502
21 KALAIGAON AS-08-024-002-006/213
(BHURAR GARH) 		0408024002NRG23300320230596433 02/04/2023 JOGEN DEKA 0408024002WL061213 JOGEN DEKA 00045 BARB0MANCOL 2748 2748 Processed 03/05/2023 1174089180 Jogen Deka BANK OF BARODA(606985)
22 KALAIGAON AS-08-024-002-006/222
(BHURAR GARH) 		0408024002NRG23300320230596958 02/04/2023 Bipul Deka 0408024002WL061283 Bipul Deka 00045 BARB0MANCOL 2748 2748 Processed 03/05/2023 1174089181 BIPUL DEKA BANK OF BARODA(606985)
SubTotal 5496 5496
23 KALAIGAON AS-08-024-002-005/197-C
(BHURAR GARH) 		0408024002NRG23300320230596631 02/04/2023 Abdul Halim 0408024002WL061231 Abdul Halim 00354 PUNB0202320 2748 2748 Processed 03/05/2023 1174089179 ABDUL HALIM PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
Total 62746 62746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020423APB_FTO_2105 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 54502
2 KALAIGAON AS0408024_020423APB_FTO_2105 Bank of Baroda BARB0MANCOL Mangaldai College 5496
3 KALAIGAON AS0408024_020423APB_FTO_2105 Punjab National Bank PUNB0202320 Patharighat 2748

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