Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:29:02 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_081223APB_FTO_207355
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-08-024-003-001/90-A
(NAMKHOLA) 		0408024003NRG24081220230411139 08/12/2023 Rita Chouhan 0408024003WL034636 Rita Chouhan 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203145213 RITA CHOWHAN UCO BANK(607066)
2 KALAIGAON AS-08-024-003-003/1138
(NAMKHOLA) 		0408024003NRG24081220230411140 08/12/2023 Kaushalya Deka 0408024003WL034636 Kaushalya Deka 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203145176 KAUSHALYA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-003-003/1148
(NAMKHOLA) 		0408024003NRG24081220230411142 08/12/2023 Sabita Baruah 0408024003WL034636 Sabita Baruah 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203145196 SABITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-003-003/1148
(NAMKHOLA) 		0408024003NRG24081220230411141 08/12/2023 Sarat Baruah 0408024003WL034636 Sarat Baruah 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203145184 SARAT BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-003-003/1148-A
(NAMKHOLA) 		0408024003NRG24081220230411143 08/12/2023 Anima Baruah 0408024003WL034636 Anima Baruah 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203145212 ANIMA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-003-003/1671
(NAMKHOLA) 		0408024003NRG24081220230411146 08/12/2023 Parismita Devi 0408024003WL034636 Parismita Devi 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203145211 PORISMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-003-003/1919
(NAMKHOLA) 		0408024003NRG24081220230411147 08/12/2023 Lankeswar Sahariah 0408024003WL034636 Lankeswar Sahariah 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0203145189 Lankeswar Saharia AIRTEL PAYMENTS BANK LIMITED(990288)
8 KALAIGAON AS-08-024-003-003/1961
(NAMKHOLA) 		0408024003NRG24081220230411150 08/12/2023 Jamuna Kalita 0408024003WL034636 Jamuna Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145178 JAMUNA KALITA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-003-003/1961
(NAMKHOLA) 		0408024003NRG24081220230411149 08/12/2023 Pabitra Kalita 0408024003WL034636 Pabitra Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145185 PABITRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-003-003/1994
(NAMKHOLA) 		0408024003NRG24081220230411151 08/12/2023 Bharat Deka 0408024003WL034636 Bharat Deka 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145181 BHARAT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-003-003/2022
(NAMKHOLA) 		0408024003NRG24081220230411152 08/12/2023 Pranati Barua 0408024003WL034636 Pranati Barua 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145194 PRANATI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-003-003/220-A
(NAMKHOLA) 		0408024003NRG24081220230411153 08/12/2023 Damudar Baruah 0408024003WL034636 Damudar Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145197 DAMODAR BARUAH ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-003-003/220-A
(NAMKHOLA) 		0408024003NRG24081220230411154 08/12/2023 Rita Mani Baruah 0408024003WL034636 Rita Mani Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145180 RITAMANI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-003-003/363
(NAMKHOLA) 		0408024003NRG24081220230411158 08/12/2023 Upen Baruah 0408024003WL034636 Upen Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145203 UPEN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-003-003/364
(NAMKHOLA) 		0408024003NRG24081220230411159 08/12/2023 Chandika Baruah 0408024003WL034636 Chandika Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145193 CHANDIKA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-003-003/364
(NAMKHOLA) 		0408024003NRG24081220230411160 08/12/2023 Manash Baruah 0408024003WL034636 Manash Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145186 Manash Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
17 KALAIGAON AS-08-024-003-003/661
(NAMKHOLA) 		0408024003NRG24081220230411162 08/12/2023 Kamaleswari Baruah 0408024003WL034636 Kamaleswari Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145201 KAMALESWARI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-003-003/665-a
(NAMKHOLA) 		0408024003NRG24081220230411163 08/12/2023 Bandita Baruah 0408024003WL034636 Bandita Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145192 BANDITA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-003-003/750
(NAMKHOLA) 		0408024003NRG24081220230411164 08/12/2023 Biren Baruah 0408024003WL034636 Biren Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145179 BIRENDRA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-003-003/752
(NAMKHOLA) 		0408024003NRG24081220230411166 08/12/2023 Bhadar Kanta Kalita 0408024003WL034636 Bhadar Kanta Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145183 BHADRA KT KALITA ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-003-003/752
(NAMKHOLA) 		0408024003NRG24081220230411167 08/12/2023 Karuna Kalita 0408024003WL034636 Karuna Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145199 KARUNA KALITA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-003-003/762
(NAMKHOLA) 		0408024003NRG24081220230411170 08/12/2023 Dipali Kakati 0408024003WL034636 Dipali Kakati 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145204 BIDYUT BIKASH BARMAN ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-003-003/766
(NAMKHOLA) 		0408024003NRG24081220230411171 08/12/2023 Amrit Kalita 0408024003WL034636 Amrit Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145206 AMRIT KALITA ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-003-003/766
(NAMKHOLA) 		0408024003NRG24081220230411172 08/12/2023 Dulu Mani Kalita 0408024003WL034636 Dulu Mani Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145195 DULUMANI DEKA KALITA ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-003-003/769
(NAMKHOLA) 		0408024003NRG24081220230411175 08/12/2023 Munindra Baruah 0408024003WL034636 Munindra Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145190 Munindra Barua AIRTEL PAYMENTS BANK LIMITED(990288)
26 KALAIGAON AS-08-024-003-003/769
(NAMKHOLA) 		0408024003NRG24081220230411176 08/12/2023 Pampi Baruah 0408024003WL034636 Pampi Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145182 PAMPI BARUA ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-003-005/103
(NAMKHOLA) 		0408024003NRG24081220230411178 08/12/2023 Kiran Kalita Saharia 0408024003WL034636 Kiran Kalita Saharia 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145200 KIRAN KALITA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-003-007/1562
(NAMKHOLA) 		0408024003NRG24081220230411185 08/12/2023 Subashi Barman 0408024003WL034636 Subashi Barman 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145202 SURASI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-003-007/1565
(NAMKHOLA) 		0408024003NRG24081220230411188 08/12/2023 Mahesh Chouhan 0408024003WL034636 Mahesh Chouhan 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145209 MAHESH CHOUHAN ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-003-007/1565
(NAMKHOLA) 		0408024003NRG24081220230411186 08/12/2023 Matisan Chouhan 0408024003WL034636 Matisan Chouhan 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145210 MATISAN CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-003-007/33
(NAMKHOLA) 		0408024003NRG24081220230411197 08/12/2023 Amrit Chan Chauhan 0408024003WL034636 Amrit Chan Chauhan 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145208 AMRIT CHAN CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-003-007/359
(NAMKHOLA) 		0408024003NRG24081220230411199 08/12/2023 Lilawati Choudhury 0408024003WL034636 Lilawati Choudhury 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145205 LILAWATI CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-003-007/359
(NAMKHOLA) 		0408024003NRG24081220230411198 08/12/2023 Ramurat Choudhury 0408024003WL034636 Ramurat Choudhury 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145191 RAMMURAT CHAUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-003-007/57
(NAMKHOLA) 		0408024003NRG24081220230411200 08/12/2023 Ram Thakur 0408024003WL034636 Ram Thakur 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0203145207 RAM THAKUR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 77588 77588
35 KALAIGAON AS-08-024-003-004/1913
(NAMKHOLA) 		0408024003NRG24081220230411177 08/12/2023 Mridula Kalita Deka 0408024003WL034636 Mridula Kalita Deka 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0203145198 MRIDULA KALITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
36 KALAIGAON AS-08-024-003-003/762
(NAMKHOLA) 		0408024003NRG24081220230411169 08/12/2023 Maneswar Kakati 0408024003WL034636 Maneswar Kakati 00176 IDIB000M252 2380 2380 Processed 07/02/2024 0203145177 Mr. Maneswar Kakati INDIAN BANK(607105)
SubTotal 2380 2380
37 KALAIGAON AS-08-024-003-003/1215
(NAMKHOLA) 		0408024003NRG24081220230411144 08/12/2023 Jimi Barauh 0408024003WL034636 Jimi Barauh 00415 SBIN0012977 1904 1904 Processed 07/02/2024 0203145168 MS JIMI BARUAH STATE BANK OF INDIA(508548)
38 KALAIGAON AS-08-024-003-003/1671
(NAMKHOLA) 		0408024003NRG24081220230411145 08/12/2023 Bhupen Kalita 0408024003WL034636 Bhupen Kalita 00415 SBIN0012977 1904 1904 Processed 07/02/2024 0203145169 BHUPEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
39 KALAIGAON AS-08-024-003-003/2229
(NAMKHOLA) 		0408024003NRG24081220230411156 08/12/2023 Ajanta Baruah 0408024003WL034636 Ajanta Baruah 00415 SBIN0013378 2380 2380 Processed 07/02/2024 0203145172 Ajanta Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
40 KALAIGAON AS-08-024-003-003/661
(NAMKHOLA) 		0408024003NRG24081220230411161 08/12/2023 Atul Baruah 0408024003WL034636 Atul Baruah 00415 SBIN0013378 2380 2380 Processed 07/02/2024 0203145173 Atul Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
41 KALAIGAON AS-08-024-003-003/768
(NAMKHOLA) 		0408024003NRG24081220230411174 08/12/2023 Chitra Barua 0408024003WL034636 Chitra Barua 00415 SBIN0013378 2380 2380 Processed 07/02/2024 0203145171 MRS CHITRA BARUA STATE BANK OF INDIA(508548)
42 KALAIGAON AS-08-024-003-005/2180
(NAMKHOLA) 		0408024003NRG24081220230411179 08/12/2023 Kiran Barua 0408024003WL034636 Kiran Barua 00415 SBIN0013378 2380 2380 Processed 07/02/2024 0203145174 MISS KIRAN BARUA STATE BANK OF INDIA(508548)
43 KALAIGAON AS-08-024-003-007/1231
(NAMKHOLA) 		0408024003NRG24081220230411182 08/12/2023 Gobinda Boro 0408024003WL034636 Gobinda Boro 00415 SBIN0013378 2380 2380 Processed 07/02/2024 0203145170 Gobinda Barman AIRTEL PAYMENTS BANK LIMITED(990288)
44 KALAIGAON AS-08-024-003-007/1231
(NAMKHOLA) 		0408024003NRG24081220230411183 08/12/2023 Manomati Barman 0408024003WL034636 Manomati Barman 00415 SBIN0013378 2380 2380 Processed 07/02/2024 0203145175 MANOMATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-003-007/22
(NAMKHOLA) 		0408024003NRG24081220230411191 08/12/2023 Surya Barman 0408024003WL034636 Surya Barman 00415 SBIN0013378 2380 2380 Processed 07/02/2024 0203145187 SURYA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAIGAON AS-08-024-003-007/93
(NAMKHOLA) 		0408024003NRG24081220230411202 08/12/2023 Gita Baruah 0408024003WL034636 Gita Baruah 00415 SBIN0013378 2380 2380 Processed 07/02/2024 0203145188 GITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19040 19040
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_081223APB_FTO_207355 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 77588
2 KALAIGAON AS0408024_081223APB_FTO_207355 Assam Gramin Vikash Bank UTBI0RRBAGB Namkhola 2380
3 KALAIGAON AS0408024_081223APB_FTO_207355 Indian Bank IDIB000M252 MANGALDOI 2380
4 KALAIGAON AS0408024_081223APB_FTO_207355 State Bank of India SBIN0012977 MANGALDOI BAZAR 3808
5 KALAIGAON AS0408024_081223APB_FTO_207355 State Bank of India SBIN0013378 BHERGAON 19040

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