Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:34 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_041223APB_FTO_203290
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-08-024-002-003/172
(BHURAR GARH) 		0408024002NRG24041220230406222 04/12/2023 Gafur Ali 0408024002WL034438 Gafur Ali 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206008213 GAFUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-002-004/1
(BHURAR GARH) 		0408024002NRG24041220230406223 04/12/2023 Bhadreswar Sarmah 0408024002WL034438 Bhadreswar Sarmah 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206008218 Bhadreswar Sarmah INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-002-004/109-A
(BHURAR GARH) 		0408024002NRG24041220230406224 04/12/2023 Jyamiti Deka 0408024002WL034438 Jyamiti Deka 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206008207 JAMRITRI DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-004/18
(BHURAR GARH) 		0408024002NRG24041220230406226 04/12/2023 Debajani Deka 0408024002WL034438 Debajani Deka 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206008205 DEWAJANI DEKA BANK OF BARODA(606985)
5 KALAIGAON AS-08-024-002-004/197
(BHURAR GARH) 		0408024002NRG24041220230406227 04/12/2023 Kumud Sarmah 0408024002WL034438 Kumud Sarmah 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206008228 Kumud Sarma AIRTEL PAYMENTS BANK LIMITED(990288)
6 KALAIGAON AS-08-024-002-004/2-A
(BHURAR GARH) 		0408024002NRG24041220230406229 04/12/2023 Dipali Devi 0408024002WL034438 Dipali Devi 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206008206 DIPALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-002-004/2-A
(BHURAR GARH) 		0408024002NRG24041220230406228 04/12/2023 Kshirod Sarmah 0408024002WL034438 Kshirod Sarmah 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206008219 KSHIROD SARMAH ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-002-004/203
(BHURAR GARH) 		0408024002NRG24041220230406231 04/12/2023 Babita Devi 0408024002WL034438 Babita Devi 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206008211 BABITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-002-004/203
(BHURAR GARH) 		0408024002NRG24041220230406230 04/12/2023 Chandra Kt. Sarmah 0408024002WL034438 Chandra Kt. Sarmah 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206008215 CHANDRAKANTA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-002-004/210
(BHURAR GARH) 		0408024002NRG24041220230406232 04/12/2023 Bhaskar Sarmah 0408024002WL034438 Bhaskar Sarmah 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206008203 BHASKAR DEV SARMA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-002-004/215-A
(BHURAR GARH) 		0408024002NRG24041220230406233 04/12/2023 Maina Devi 0408024002WL034438 Maina Devi 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206008214 MAINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-002-004/215-A
(BHURAR GARH) 		0408024002NRG24041220230406234 04/12/2023 Rajani Sarma 0408024002WL034438 Rajani Sarma 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206008204 RAJANI SARMA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-002-004/218-A
(BHURAR GARH) 		0408024002NRG24041220230406235 04/12/2023 Jadab Sarmah 0408024002WL034438 Jadab Sarmah 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206008216 MR JADAV CHANDRA SARMA STATE BANK OF INDIA(508548)
14 KALAIGAON AS-08-024-002-004/218-A
(BHURAR GARH) 		0408024002NRG24041220230406236 04/12/2023 Junu Sarma 0408024002WL034438 Junu Sarma 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206008220 JUNU DEVI ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-002-004/219
(BHURAR GARH) 		0408024002NRG24041220230406238 04/12/2023 Dipti Devi 0408024002WL034438 Dipti Devi 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206008212 DIPTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-002-004/219
(BHURAR GARH) 		0408024002NRG24041220230406237 04/12/2023 Jogen Sarmah 0408024002WL034438 Jogen Sarmah 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206008227 Jogen Sarmah INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-002-004/25
(BHURAR GARH) 		0408024002NRG24041220230406239 04/12/2023 Dulu Deka 0408024002WL034438 Dulu Deka 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206008224 DULU DEKA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-002-004/314
(BHURAR GARH) 		0408024002NRG24041220230406240 04/12/2023 Surama Sarma 0408024002WL034438 Surama Sarma 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206008210 SURAMA SARMA ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-002-004/32
(BHURAR GARH) 		0408024002NRG24041220230406241 04/12/2023 Sanful Deka 0408024002WL034438 Sanful Deka 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206008222 SAMFUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-002-004/32-A
(BHURAR GARH) 		0408024002NRG24041220230406243 04/12/2023 DIGANTA DEKA 0408024002WL034438 DIGANTA DEKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206008225 DIGANTA DEKA ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-002-004/32-A
(BHURAR GARH) 		0408024002NRG24041220230406242 04/12/2023 SUMUTA DAS DEKA 0408024002WL034438 SUMUTA DAS DEKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206008226 SUMITA DAS DEKA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-002-004/323-A
(BHURAR GARH) 		0408024002NRG24041220230406244 04/12/2023 Dulumani Sarma 0408024002WL034438 Dulumani Sarma 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206008217 DULU MANI SARMA ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-002-004/39-A
(BHURAR GARH) 		0408024002NRG24041220230406245 04/12/2023 Manashjyiti Sarmah 0408024002WL034438 Manashjyiti Sarmah 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206008208 MANASH JYOTI SARMAH ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-002-004/597
(BHURAR GARH) 		0408024002NRG24041220230406248 04/12/2023 Bhagya Deka 0408024002WL034438 Bhagya Deka 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206008221 BHAGYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-002-004/8
(BHURAR GARH) 		0408024002NRG24041220230406249 04/12/2023 Kehumati Deka 0408024002WL034438 Kehumati Deka 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206008223 KEHUMATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-002-006/254-A
(BHURAR GARH) 		0408024002NRG24041220230406250 04/12/2023 Biju Mani Deka 0408024002WL034438 Biju Mani Deka 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206008209 BIJU MANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-002-006/260
(BHURAR GARH) 		0408024002NRG24041220230406251 04/12/2023 Sabitri Devi 0408024002WL034438 Sabitri Devi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206008229 SABITRI DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 48552 48552
28 KALAIGAON AS-08-024-002-003/172
(BHURAR GARH) 		0408024002NRG24041220230406221 04/12/2023 Miss Golapi Khanam 0408024002WL034438 Miss Golapi Khanam 00354 PUNB0602900 2142 2142 Processed 07/02/2024 0206008202 GOLAPI KHANAM PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
29 KALAIGAON AS-08-024-002-004/154
(BHURAR GARH) 		0408024002NRG24041220230406225 04/12/2023 Basanta Nath 0408024002WL034438 Basanta Nath 00415 SBIN0000130 2142 2142 Processed 07/02/2024 0206008199 MR BASANTA NATH STATE BANK OF INDIA(508548)
30 KALAIGAON AS-08-024-002-004/4
(BHURAR GARH) 		0408024002NRG24041220230406246 04/12/2023 Mukut Deka 0408024002WL034438 Mukut Deka 00415 SBIN0000130 952 952 Processed 07/02/2024 0206008201 Mukut Deka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
31 KALAIGAON AS-08-024-002-004/5
(BHURAR GARH) 		0408024002NRG24041220230406247 04/12/2023 Sri Rina Devi 0408024002WL034438 Sri Rina Devi 00415 SBIN0012977 1190 1190 Processed 07/02/2024 0206008200 RINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
Total 54978 54978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_041223APB_FTO_203290 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 48552
2 KALAIGAON AS0408024_041223APB_FTO_203290 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2142
3 KALAIGAON AS0408024_041223APB_FTO_203290 State Bank of India SBIN0000130 MANGALDAI 3094
4 KALAIGAON AS0408024_041223APB_FTO_203290 State Bank of India SBIN0012977 MANGALDOI BAZAR 1190

Download In Excel