Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:01:53 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170523APB_FTO_30046
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-08-024-007-009/116
(OUTALA) 		0408024007NRG24110520230054851 17/05/2023 RINKI KAKATI 0408024007WL004512 RINKI KAKATI 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1754870731 RINKI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 KALAIGAON AS-08-024-007-001/23
(OUTALA) 		0408024007NRG24110520230054796 17/05/2023 Ramesh Deka 0408024007WL004512 Ramesh Deka 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1754870736 RAMES DEKA BANK OF BARODA(606985)
3 KALAIGAON AS-08-024-007-005/70-A
(OUTALA) 		0408024007NRG24110520230054831 17/05/2023 Nikumani Deka 0408024007WL004512 Nikumani Deka 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1754870730 NIKUMANI DEKA BANK OF BARODA(606985)
4 KALAIGAON AS-08-024-007-007/157-A
(OUTALA) 		0408024007NRG24110520230054838 17/05/2023 Hemanta Deka 0408024007WL004512 Hemanta Deka 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1754870737 HEMANTA DEKA BANK OF BARODA(606985)
5 KALAIGAON AS-08-024-007-007/157-A
(OUTALA) 		0408024007NRG24110520230054839 17/05/2023 Manju Barua 0408024007WL004512 Manju Barua 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1754870729 MANJU BARUA BANK OF BARODA(606985)
6 KALAIGAON AS-08-024-007-009/120-B
(OUTALA) 		0408024007NRG24110520230054854 17/05/2023 Pranita Deka 0408024007WL004512 Pranita Deka 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1754870732 PANITA DEKA UCO BANK(607066)
7 KALAIGAON AS-08-024-007-009/27
(OUTALA) 		0408024007NRG24110520230054866 17/05/2023 Dipali Deka 0408024007WL004512 Dipali Deka 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1754870734 DIPALI DEKA HDFC BANK LTD(607152)
8 KALAIGAON AS-08-024-007-009/85-A
(OUTALA) 		0408024007NRG24110520230054878 17/05/2023 Rinti Deka 0408024007WL004512 Rinti Deka 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1754870733 RINTIMANI DEKA BANK OF BARODA(606985)
SubTotal 9996 9996
9 KALAIGAON AS-08-024-007-001/23
(OUTALA) 		0408024007NRG24110520230054797 17/05/2023 Tarumani Deka 0408024007WL004512 Tarumani Deka 00045 BARB0MANCOL 1428 1428 Processed 20/05/2023 1754870738 TARUMANI DEKA BANK OF BARODA(606985)
SubTotal 1428 1428
10 KALAIGAON AS-08-024-007-001/33-A
(OUTALA) 		0408024007NRG24110520230054801 17/05/2023 Archana Deka 0408024007WL004512 Archana Deka 00089 CBIN0282462 1428 1428 Processed 20/05/2023 1754870728 Mrs. ARCHANA DEKA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
11 KALAIGAON AS-08-024-007-005/62-A
(OUTALA) 		0408024007NRG24110520230054824 17/05/2023 Jaimani Deka 0408024007WL004512 Jaimani Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1754870706 JOY MANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-007-007/156-A
(OUTALA) 		0408024007NRG24110520230054837 17/05/2023 Satya Baruah 0408024007WL004512 Satya Baruah 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1754870709 SATYA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-007-007/166-A
(OUTALA) 		0408024007NRG24110520230054841 17/05/2023 Sarat Baruah 0408024007WL004512 Sarat Baruah 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1754870717 Mr. SARAT BARUA CENTRAL BANK OF INDIA(607115)
14 KALAIGAON AS-08-024-007-007/185
(OUTALA) 		0408024007NRG24110520230054843 17/05/2023 Puspa Baruah 0408024007WL004512 Puspa Baruah 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1754870727 MR PUSPA BARUAH STATE BANK OF INDIA(508548)
15 KALAIGAON AS-08-024-007-007/189
(OUTALA) 		0408024007NRG24110520230054844 17/05/2023 Jiban Baruah 0408024007WL004512 Jiban Baruah 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1754870708 MR JIBAN BARUA STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-007-009/145-B
(OUTALA) 		0408024007NRG24110520230054860 17/05/2023 Kanak Ch. Deka 0408024007WL004512 Kanak Ch. Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1754870721 KANAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-007-009/146
(OUTALA) 		0408024007NRG24110520230054862 17/05/2023 Ganga Ram Deka 0408024007WL004512 Ganga Ram Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1754870710 GANGARAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-007-009/74
(OUTALA) 		0408024007NRG24110520230054871 17/05/2023 Nila Kt. Baro 0408024007WL004512 Nila Kt. Baro 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1754870705 NILA KANTA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-007-009/82
(OUTALA) 		0408024007NRG24110520230054874 17/05/2023 Paresh Deka 0408024007WL004512 Paresh Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1754870711 PARESH DEKA BANK OF BARODA(606985)
20 KALAIGAON AS-08-024-007-009/84-A
(OUTALA) 		0408024007NRG24110520230054876 17/05/2023 Gitima Deka 0408024007WL004512 Gitima Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1754870716 GITIMA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-007-009/85-B
(OUTALA) 		0408024007NRG24110520230054879 17/05/2023 Khiteswar Deka 0408024007WL004512 Khiteswar Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1754870707 KHITESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-007-009/9
(OUTALA) 		0408024007NRG24110520230054884 17/05/2023 Prafulla Baruah 0408024007WL004512 Prafulla Baruah 00089 CBIN0283240 1190 1190 Processed 20/05/2023 1754870720 PRAFULLA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16898 16898
23 KALAIGAON AS-08-024-007-009/124-A
(OUTALA) 		0408024007NRG24110520230054855 17/05/2023 Lalit Deka 0408024007WL004512 Lalit Deka 00354 PUNB0602900 1428 1428 Processed 20/05/2023 1754870735 LALIT CH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
24 KALAIGAON AS-08-024-007-009/15
(OUTALA) 		0408024007NRG24110520230054864 17/05/2023 Mrinal Baruah 0408024007WL004512 Mrinal Baruah 00415 SBIN0000130 1428 1428 Processed 20/05/2023 1754870718 MRINAL KR BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
25 KALAIGAON AS-08-024-007-009/33-A
(OUTALA) 		0408024007NRG24110520230054868 17/05/2023 Mitali Baruah 0408024007WL004512 Mitali Baruah 00415 SBIN0011619 1428 1428 Processed 20/05/2023 1754870722 MITALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
26 KALAIGAON AS-08-024-007-005/46-B
(OUTALA) 		0408024007NRG24110520230054822 17/05/2023 Bipul Deka 0408024007WL004512 Bipul Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1754870712 BIPUL CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-007-009/116
(OUTALA) 		0408024007NRG24110520230054850 17/05/2023 Ushabala Deka 0408024007WL004512 Ushabala Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1754870726 USHABALA DEKA UCO BANK(607066)
28 KALAIGAON AS-08-024-007-009/12-A
(OUTALA) 		0408024007NRG24110520230054853 17/05/2023 Mamani Deka 0408024007WL004512 Mamani Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1754870719 MAMANI DEKA UCO BANK(607066)
29 KALAIGAON AS-08-024-007-009/124-A
(OUTALA) 		0408024007NRG24110520230054856 17/05/2023 Papari Deka 0408024007WL004512 Papari Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1754870714 PAPARI DEKA UCO BANK(607066)
30 KALAIGAON AS-08-024-007-009/13-A
(OUTALA) 		0408024007NRG24110520230054857 17/05/2023 Pratima Deka 0408024007WL004512 Pratima Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1754870725 PRATIMA DEKA UCO BANK(607066)
31 KALAIGAON AS-08-024-007-009/14
(OUTALA) 		0408024007NRG24110520230054858 17/05/2023 Karabi Deka 0408024007WL004512 Karabi Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1754870724 KARABI DEKA UCO BANK(607066)
32 KALAIGAON AS-08-024-007-009/81-A
(OUTALA) 		0408024007NRG24110520230054872 17/05/2023 Lili Deka 0408024007WL004512 Lili Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1754870723 LILIMA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-007-009/88-A
(OUTALA) 		0408024007NRG24110520230054883 17/05/2023 Bhanti Deka 0408024007WL004512 Bhanti Deka 00415 SBIN0012977 1190 1190 Processed 20/05/2023 1754870713 BHANTI DEKA UCO BANK(607066)
34 KALAIGAON AS-08-024-007-009/96
(OUTALA) 		0408024007NRG24110520230054888 17/05/2023 Bhupali Saharia 0408024007WL004512 Bhupali Saharia 00415 SBIN0012977 1190 1190 Processed 20/05/2023 1754870715 BHUPALI SAHARIA UCO BANK(607066)
SubTotal 12376 12376
35 KALAIGAON AS-08-024-007-007/184
(OUTALA) 		0408024007NRG24110520230054842 17/05/2023 Sabita Baruah 0408024007WL004512 Sabita Baruah 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1754870703 SABITRA BARUA HDFC BANK LTD(607152)
36 KALAIGAON AS-08-024-007-007/19-A
(OUTALA) 		0408024007NRG24110520230054845 17/05/2023 Kamaleswari Barman 0408024007WL004512 Kamaleswari Barman 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1754870704 KAMALESWARI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-007-009/85-B
(OUTALA) 		0408024007NRG24110520230054880 17/05/2023 Kunjalata Deka 0408024007WL004512 Kunjalata Deka 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1754870702 KUNJALATA DEKA BANK OF BARODA(606985)
SubTotal 4284 4284
Total 52122 52122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_170523APB_FTO_30046 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1428
2 KALAIGAON AS0408024_170523APB_FTO_30046 Bank of Baroda BARB0KONWAR Konwarpara 9996
3 KALAIGAON AS0408024_170523APB_FTO_30046 Bank of Baroda BARB0MANCOL Mangaldai College 1428
4 KALAIGAON AS0408024_170523APB_FTO_30046 Central Bank Of India CBIN0282462 AULACHOWKA 1428
5 KALAIGAON AS0408024_170523APB_FTO_30046 Central Bank Of India CBIN0283240 MANGALDOI 16898
6 KALAIGAON AS0408024_170523APB_FTO_30046 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
7 KALAIGAON AS0408024_170523APB_FTO_30046 State Bank of India SBIN0000130 MANGALDAI 1428
8 KALAIGAON AS0408024_170523APB_FTO_30046 State Bank of India SBIN0011619 SUALKUCHI 1428
9 KALAIGAON AS0408024_170523APB_FTO_30046 State Bank of India SBIN0012977 MANGALDOI BAZAR 12376
10 KALAIGAON AS0408024_170523APB_FTO_30046 UCO Bank UCBA0000794 KALAIGAON 4284

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