Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:49:46 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020623APB_FTO_49626
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-08-024-003-001/1324
(NAMKHOLA) 		0408024003NRG24260520230099252 02/06/2023 Sombar Baro 0408024003WL008170 Sombar Baro 00029 PUNB0RRBAGB 238 238 Processed 09/06/2023 2342202433 SOMBAR BARO ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-003-003/134
(NAMKHOLA) 		0408024003NRG24290520230103496 02/06/2023 Minakshi Deka 0408024003WL008532 Minakshi Deka 00029 PUNB0RRBAGB 238 238 Processed 09/06/2023 2342202432 MINAKSHI DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-003-006/860
(NAMKHOLA) 		0408024003NRG24290520230103682 02/06/2023 Brajen Das 0408024003WL008552 Brajen Das 00029 PUNB0RRBAGB 238 238 Processed 09/06/2023 2342202436 Brajen Das AIRTEL PAYMENTS BANK LIMITED(990288)
4 KALAIGAON AS-08-024-003-006/987
(NAMKHOLA) 		0408024003NRG24290520230103297 02/06/2023 Beula Deka 0408024003WL008506 Beula Deka 00029 PUNB0RRBAGB 238 238 Processed 09/06/2023 2342202437 BEULA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
5 KALAIGAON AS-08-024-003-004/588
(NAMKHOLA) 		0408024003NRG24290520230103597 02/06/2023 Bhanti Koch 0408024003WL008542 Bhanti Koch 00089 CBIN0282272 238 238 Processed 09/06/2023 2342202431 BHANTI KOCH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 238 238
6 KALAIGAON AS-08-024-003-003/773-A
(NAMKHOLA) 		0408024003NRG24260520230099243 02/06/2023 Nurul Islam 0408024003WL008162 Nurul Islam 00415 SBIN0000130 238 238 Processed 09/06/2023 2342202418 Nurul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 238 238
7 KALAIGAON AS-08-024-003-005/274-B
(NAMKHOLA) 		0408024003NRG24290520230103346 02/06/2023 Haresh Kalita 0408024003WL008516 Haresh Kalita 00415 SBIN0006878 238 238 Processed 09/06/2023 2342202430 MR HARESH KALITA STATE BANK OF INDIA(508548)
SubTotal 238 238
8 KALAIGAON AS-08-024-003-003/1363
(NAMKHOLA) 		0408024003NRG24260520230099240 02/06/2023 Nagen Baruah 0408024003WL008159 Nagen Baruah 00415 SBIN0012977 238 238 Processed 09/06/2023 2342202427 NAGEN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-003-003/1916
(NAMKHOLA) 		0408024003NRG24260520230099244 02/06/2023 Ismail Hoque 0408024003WL008163 Ismail Hoque 00415 SBIN0012977 238 238 Processed 09/06/2023 2342202425 ISMAIL ALI PUNJAB NATIONAL BANK(508568)
10 KALAIGAON AS-08-024-003-003/656
(NAMKHOLA) 		0408024003NRG24290520230103598 02/06/2023 Kulendra Baruah 0408024003WL008543 Kulendra Baruah 00415 SBIN0012977 238 238 Processed 09/06/2023 2342202421 MR KULENDRA BARUAH STATE BANK OF INDIA(508548)
11 KALAIGAON AS-08-024-003-003/727
(NAMKHOLA) 		0408024003NRG24290520230103509 02/06/2023 Anowara Begum 0408024003WL008536 Anowara Begum 00415 SBIN0012977 238 238 Processed 09/06/2023 2342202426 ANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-003-003/729
(NAMKHOLA) 		0408024003NRG24290520230103450 02/06/2023 Samsul Hoque 0408024003WL008526 Samsul Hoque 00415 SBIN0012977 238 238 Processed 09/06/2023 2342202424 Samsul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
13 KALAIGAON AS-08-024-003-006/843
(NAMKHOLA) 		0408024003NRG24020620230124700 02/06/2023 Basundhar Das 0408024003WL010577 Basundhar Das 00415 SBIN0012977 238 238 Processed 09/06/2023 2342202422 BASUNDHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
14 KALAIGAON AS-08-024-003-001/1756
(NAMKHOLA) 		0408024003NRG24290520230103497 02/06/2023 Phuleswari Boro 0408024003WL008533 Phuleswari Boro 00415 SBIN0013378 238 238 Processed 09/06/2023 2342202419 MRS PHULESWARI BARO STATE BANK OF INDIA(508548)
15 KALAIGAON AS-08-024-003-003/1000
(NAMKHOLA) 		0408024003NRG24290520230103605 02/06/2023 Renu Deka 0408024003WL008544 Renu Deka 00415 SBIN0013378 238 238 Processed 09/06/2023 2342202428 RENU DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-003-003/1218
(NAMKHOLA) 		0408024003NRG24290520230103332 02/06/2023 Hunufa Begum 0408024003WL008512 Hunufa Begum 00415 SBIN0013378 238 238 Processed 09/06/2023 2342202429 Hanufa Begum AIRTEL PAYMENTS BANK LIMITED(990288)
17 KALAIGAON AS-08-024-003-003/707
(NAMKHOLA) 		0408024003NRG24290520230103361 02/06/2023 Mamtaz Begum 0408024003WL008521 Mamtaz Begum 00415 SBIN0013378 238 238 Processed 09/06/2023 2342202435 Mamtaj Ali AIRTEL PAYMENTS BANK LIMITED(990288)
18 KALAIGAON AS-08-024-003-004/613
(NAMKHOLA) 		0408024003NRG24290520230103349 02/06/2023 Jingkumani Kalita 0408024003WL008519 Jingkumani Kalita 00415 SBIN0013378 238 238 Processed 09/06/2023 2342202423 JINKUMANI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-003-006/993
(NAMKHOLA) 		0408024003NRG24290520230103667 02/06/2023 Dipti Das 0408024003WL008550 Dipti Das 00415 SBIN0013378 238 238 Processed 09/06/2023 2342202434 DIPTI DAS ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-003-007/1156
(NAMKHOLA) 		0408024003NRG24290520230103097 02/06/2023 Kartik Boro 0408024003WL008504 Kartik Boro 00415 SBIN0013378 238 238 Processed 09/06/2023 2342202420 KARTIK BARO AXIS BANK(607153)
SubTotal 1666 1666
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020623APB_FTO_49626 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 952
2 KALAIGAON AS0408024_020623APB_FTO_49626 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 238
3 KALAIGAON AS0408024_020623APB_FTO_49626 State Bank of India SBIN0000130 MANGALDAI 238
4 KALAIGAON AS0408024_020623APB_FTO_49626 State Bank of India SBIN0006878 WEST GUWAHATI 238
5 KALAIGAON AS0408024_020623APB_FTO_49626 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
6 KALAIGAON AS0408024_020623APB_FTO_49626 State Bank of India SBIN0013378 BHERGAON 1666

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