Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:19:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170423APB_FTO_8172
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-08-024-003-004/142
(NAMKHOLA) 		0408024003NRG24120420230004718 17/04/2023 Pramod sarmah 0408024003WL000306 Pramod sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394610231 PRAMOD CH SARMAH, S/O LT GANESH CH SARMA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-003-004/445
(NAMKHOLA) 		0408024003NRG24120420230004730 17/04/2023 Nripen Kalita 0408024003WL000306 Nripen Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394610232 NIPEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-003-004/445
(NAMKHOLA) 		0408024003NRG24120420230004731 17/04/2023 Saru Kalita 0408024003WL000306 Saru Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394610233 CHARU KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-003-004/459
(NAMKHOLA) 		0408024003NRG24120420230004733 17/04/2023 Anupama Devi 0408024003WL000306 Anupama Devi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394610238 ANUPAMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
5 KALAIGAON AS-08-024-003-004/459
(NAMKHOLA) 		0408024003NRG24120420230004734 17/04/2023 Prabal Sarmah 0408024003WL000306 Prabal Sarmah 00354 PUNB0202320 1428 1428 Processed 10/05/2023 1394610239 PRABAL SARMAH PUNJAB NATIONAL BANK(508568)
6 KALAIGAON AS-08-024-003-004/459
(NAMKHOLA) 		0408024003NRG24120420230004735 17/04/2023 Rasmita Sarmah 0408024003WL000306 Rasmita Sarmah 00354 PUNB0202320 1428 1428 Processed 10/05/2023 1394610221 RASMITA SARMAH PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
7 KALAIGAON AS-08-024-003-003/107
(NAMKHOLA) 		0408024003NRG24120420230004682 17/04/2023 Bulin Begum 0408024003WL000306 Bulin Begum 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394610226 MISS BULIN BEGUM STATE BANK OF INDIA(508548)
8 KALAIGAON AS-08-024-003-003/110
(NAMKHOLA) 		0408024003NRG24120420230004683 17/04/2023 Azmal Hussain 0408024003WL000306 Azmal Hussain 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394610224 AJMAL HUSSAIN PUNJAB NATIONAL BANK(508568)
9 KALAIGAON AS-08-024-003-003/1352
(NAMKHOLA) 		0408024003NRG24120420230004685 17/04/2023 Moriam Begum 0408024003WL000306 Moriam Begum 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394610225 MARIOM BEGUM BANK OF BARODA(606985)
10 KALAIGAON AS-08-024-003-003/178
(NAMKHOLA) 		0408024003NRG24120420230004693 17/04/2023 Najiran Begum 0408024003WL000306 Najiran Begum 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394610235 NAJIRA BEGUM PUNJAB NATIONAL BANK(508568)
11 KALAIGAON AS-08-024-003-003/1896
(NAMKHOLA) 		0408024003NRG24120420230004694 17/04/2023 Majima Begum 0408024003WL000306 Majima Begum 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394610237 MAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-003-003/1988
(NAMKHOLA) 		0408024003NRG24120420230004695 17/04/2023 Damayanti Kalita 0408024003WL000306 Damayanti Kalita 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394610229 DAMAYANTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-003-003/705
(NAMKHOLA) 		0408024003NRG24120420230004699 17/04/2023 Manowara Begum 0408024003WL000306 Manowara Begum 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394610223 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-003-003/738
(NAMKHOLA) 		0408024003NRG24120420230004709 17/04/2023 Taslima Begum 0408024003WL000306 Taslima Begum 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394610234 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-003-003/746
(NAMKHOLA) 		0408024003NRG24120420230004710 17/04/2023 Chamak Kalita 0408024003WL000306 Chamak Kalita 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394610227 CHAMAK KALITA ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-003-003/748
(NAMKHOLA) 		0408024003NRG24120420230004711 17/04/2023 Ananta Baruah 0408024003WL000306 Ananta Baruah 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394610228 ANANTA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-003-003/774-A
(NAMKHOLA) 		0408024003NRG24120420230004714 17/04/2023 Sahabuddin Ahmed 0408024003WL000306 Sahabuddin Ahmed 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394610236 MR SAHABUDDIN AHMED STATE BANK OF INDIA(508548)
SubTotal 15708 15708
18 KALAIGAON AS-08-024-003-003/724
(NAMKHOLA) 		0408024003NRG24120420230004704 17/04/2023 Jubeda Begum 0408024003WL000306 Jubeda Begum 00415 SBIN0013378 1428 1428 Processed 10/05/2023 1394610222 Jubed Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
19 KALAIGAON AS-08-024-003-004/441-A
(NAMKHOLA) 		0408024003NRG24120420230004728 17/04/2023 Nilamani Talukdar 0408024003WL000306 Nilamani Talukdar 00694 NESF0000127 1428 1428 Processed 10/05/2023 1394610230 NILA MANI TALUKDER ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
Total 27132 27132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_170423APB_FTO_8172 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 5712
2 KALAIGAON AS0408024_170423APB_FTO_8172 Punjab National Bank PUNB0202320 Patharighat 2856
3 KALAIGAON AS0408024_170423APB_FTO_8172 State Bank of India SBIN0012977 MANGALDOI BAZAR 15708
4 KALAIGAON AS0408024_170423APB_FTO_8172 State Bank of India SBIN0013378 BHERGAON 1428
5 KALAIGAON AS0408024_170423APB_FTO_8172 North East Small Finance Bank Limited NESF0000127 Khoirabari 1428

Download In Excel