Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:43:01 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190723APB_FTO_100793
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-08-024-007-003/183
(OUTALA) 		0408024007NRG24140720230225434 19/07/2023 MRIDUL KR DAS 0408024007WL019516 MRIDUL KR DAS 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610461864 MRIDUL KR DAS ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-003/91-C
(OUTALA) 		0408024007NRG24140720230225463 19/07/2023 PUSPANJALI DEKA 0408024007WL019516 PUSPANJALI DEKA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610461865 PUSPANJALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
3 KALAIGAON AS-08-024-007-003/148
(OUTALA) 		0408024007NRG24140720230225433 19/07/2023 Chinmoyee Sahariah 0408024007WL019516 Chinmoyee Sahariah 00045 BARB0KONWAR 1666 1666 Processed 16/08/2023 4610461861 CHINMOYEE SAHARIAH BANK OF BARODA(606985)
4 KALAIGAON AS-08-024-007-003/38
(OUTALA) 		0408024007NRG24140720230225439 19/07/2023 Narmada Deka 0408024007WL019516 Narmada Deka 00045 BARB0KONWAR 1666 1666 Processed 16/08/2023 4610461860 NARMADA DEKA BANK OF BARODA(606985)
SubTotal 3332 3332
5 KALAIGAON AS-08-024-007-001/25
(OUTALA) 		0408024007NRG24140720230225427 19/07/2023 Marami Deka 0408024007WL019516 Marami Deka 00089 CBIN0282462 1666 1666 Processed 16/08/2023 4610461858 MARAMI DEKA UCO BANK(607066)
SubTotal 1666 1666
6 KALAIGAON AS-08-024-007-003/147-A
(OUTALA) 		0408024007NRG24140720230225432 19/07/2023 Chandan Kr. Saharia 0408024007WL019516 Chandan Kr. Saharia 00089 CBIN0283240 1666 1666 Processed 16/08/2023 4610461849 Chandan Kumar Sahariah AIRTEL PAYMENTS BANK LIMITED(990288)
7 KALAIGAON AS-08-024-007-003/44
(OUTALA) 		0408024007NRG24140720230225440 19/07/2023 Arbinda Deka 0408024007WL019516 Arbinda Deka 00089 CBIN0283240 1666 1666 Processed 16/08/2023 4610461850 ARABINDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-007-003/52-A
(OUTALA) 		0408024007NRG24140720230225444 19/07/2023 Manik Deka 0408024007WL019516 Manik Deka 00089 CBIN0283240 1666 1666 Processed 16/08/2023 4610461852 MANIK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-007-003/53
(OUTALA) 		0408024007NRG24140720230225447 19/07/2023 Parul Hazarika 0408024007WL019516 Parul Hazarika 00089 CBIN0283240 1666 1666 Processed 16/08/2023 4610461859 PARUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
10 KALAIGAON AS-08-024-007-003/46-A
(OUTALA) 		0408024007NRG24140720230225443 19/07/2023 Dilip Saharia 0408024007WL019516 Dilip Saharia 00152 HDFC0002032 1666 1666 Processed 16/08/2023 4610461862 DILIP SAHARIA PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
11 KALAIGAON AS-08-024-007-003/58
(OUTALA) 		0408024007NRG24140720230225449 19/07/2023 Himadi Deka 0408024007WL019516 Himadi Deka 00354 PUNB0602900 1666 1666 Processed 16/08/2023 4610461863 HIMADRI DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
12 KALAIGAON AS-08-024-007-003/130
(OUTALA) 		0408024007NRG24140720230225428 19/07/2023 Mr DINEN DEKA 0408024007WL019516 Mr DINEN DEKA 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4610461856 DINEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-007-003/38
(OUTALA) 		0408024007NRG24140720230225438 19/07/2023 Beli Ram Deka 0408024007WL019516 Beli Ram Deka 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4610461866 BELI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
14 KALAIGAON AS-08-024-007-003/183
(OUTALA) 		0408024007NRG24140720230225435 19/07/2023 BIBHA KALITA DAS 0408024007WL019516 BIBHA KALITA DAS 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610461857 BIBHA KALITA DAS UCO BANK(607066)
15 KALAIGAON AS-08-024-007-003/53
(OUTALA) 		0408024007NRG24140720230225446 19/07/2023 Mukut Hazarika 0408024007WL019516 Mukut Hazarika 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610461851 MUKUT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-007-003/58-B
(OUTALA) 		0408024007NRG24140720230225450 19/07/2023 Gautam Deka 0408024007WL019516 Gautam Deka 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610461853 GAUTAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-007-003/61
(OUTALA) 		0408024007NRG24140720230225453 19/07/2023 Deepti Sahariah 0408024007WL019516 Deepti Sahariah 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610461855 DIPTI SAHARIA BANK OF BARODA(606985)
18 KALAIGAON AS-08-024-007-003/62
(OUTALA) 		0408024007NRG24140720230225457 19/07/2023 Bakul Sahariah 0408024007WL019516 Bakul Sahariah 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610461854 BAKUL SAHARIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8330 8330
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190723APB_FTO_100793 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 3332
2 KALAIGAON AS0408024_190723APB_FTO_100793 Bank of Baroda BARB0KONWAR Konwarpara 3332
3 KALAIGAON AS0408024_190723APB_FTO_100793 Central Bank Of India CBIN0282462 AULACHOWKA 1666
4 KALAIGAON AS0408024_190723APB_FTO_100793 Central Bank Of India CBIN0283240 MANGALDOI 6664
5 KALAIGAON AS0408024_190723APB_FTO_100793 HDFC Bank HDFC0002032 MANGALDOI 1666
6 KALAIGAON AS0408024_190723APB_FTO_100793 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
7 KALAIGAON AS0408024_190723APB_FTO_100793 State Bank of India SBIN0000130 MANGALDAI 3332
8 KALAIGAON AS0408024_190723APB_FTO_100793 State Bank of India SBIN0012977 MANGALDOI BAZAR 8330

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