Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:28:30 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090823APB_FTO_120255
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-08-024-007-005/128-D
(OUTALA) 		0408024007NRG24070820230271572 09/08/2023 MAHANANDA DEKA 0408024007WL023360 MAHANANDA DEKA 00045 BARB0MANCOL 1428 1428 Processed 16/08/2023 4602735723 MAHANANDA DEKA BANK OF BARODA(606985)
SubTotal 1428 1428
2 KALAIGAON AS-08-024-007-001/12-A
(OUTALA) 		0408024007NRG24070820230271556 09/08/2023 Namita Deka 0408024007WL023360 Namita Deka 00089 CBIN0282462 1428 1428 Processed 16/08/2023 4602735721 Mrs. NAMITA . DEKA CENTRAL BANK OF INDIA(607115)
3 KALAIGAON AS-08-024-007-001/55
(OUTALA) 		0408024007NRG24070820230271564 09/08/2023 PARUL DAS 0408024007WL023360 PARUL DAS 00089 CBIN0282462 1428 1428 Processed 16/08/2023 4602735720 Mrs. PARUL . DAS CENTRAL BANK OF INDIA(607115)
4 KALAIGAON AS-08-024-007-001/9-A
(OUTALA) 		0408024007NRG24070820230271565 09/08/2023 Sani Ram Borah 0408024007WL023360 Sani Ram Borah 00089 CBIN0282462 1428 1428 Processed 16/08/2023 4602735722 SANIRAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
5 KALAIGAON AS-08-024-007-001/16
(OUTALA) 		0408024007NRG24070820230271558 09/08/2023 Diji Kr Deka 0408024007WL023360 Diji Kr Deka 00089 CBIN0283240 1428 1428 Processed 16/08/2023 4602735717 DIJI KR DEKA BANK OF BARODA(606985)
SubTotal 1428 1428
6 KALAIGAON AS-08-024-007-001/55
(OUTALA) 		0408024007NRG24070820230271563 09/08/2023 Rebajyoti Das 0408024007WL023360 Rebajyoti Das 00354 PUNB0602900 1428 1428 Processed 16/08/2023 4602735724 REBA JYOTI DAS UNION BANK OF INDIA(508500)
SubTotal 1428 1428
7 KALAIGAON AS-08-024-007-001/31-A
(OUTALA) 		0408024007NRG24070820230271559 09/08/2023 Kamal Deka 0408024007WL023360 Kamal Deka 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4602735725 KAMAL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-007-001/36-A
(OUTALA) 		0408024007NRG24070820230271560 09/08/2023 Jyotish Deka 0408024007WL023360 Jyotish Deka 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4602735726 JYOTISH KUMAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
9 KALAIGAON AS-08-024-007-001/1-A
(OUTALA) 		0408024007NRG24070820230271555 09/08/2023 Gadhuli Deka 0408024007WL023360 Gadhuli Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4602735719 Mrs. GADHULI . DEKA CENTRAL BANK OF INDIA(607115)
10 KALAIGAON AS-08-024-007-001/16
(OUTALA) 		0408024007NRG24070820230271557 09/08/2023 Nabami Deka 0408024007WL023360 Nabami Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4602735716 NABAMI DEKA UCO BANK(607066)
11 KALAIGAON AS-08-024-007-005/123-A
(OUTALA) 		0408024007NRG24070820230271568 09/08/2023 Manoj Deka 0408024007WL023360 Manoj Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4602735718 MANOJ DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
12 KALAIGAON AS-08-024-007-001/1
(OUTALA) 		0408024007NRG24070820230271552 09/08/2023 Bhadreswar Deka 0408024007WL023360 Bhadreswar Deka 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4602735728 BHADRESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-007-001/1-A
(OUTALA) 		0408024007NRG24070820230271554 09/08/2023 Kiran Deka 0408024007WL023360 Kiran Deka 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4602735727 KIRAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-007-001/49
(OUTALA) 		0408024007NRG24070820230271562 09/08/2023 Nasiruddin Ahmed 0408024007WL023360 Nasiruddin Ahmed 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4602735715 NASIRUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_090823APB_FTO_120255 Bank of Baroda BARB0MANCOL Mangaldai College 1428
2 KALAIGAON AS0408024_090823APB_FTO_120255 Central Bank Of India CBIN0282462 AULACHOWKA 4284
3 KALAIGAON AS0408024_090823APB_FTO_120255 Central Bank Of India CBIN0283240 MANGALDOI 1428
4 KALAIGAON AS0408024_090823APB_FTO_120255 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
5 KALAIGAON AS0408024_090823APB_FTO_120255 State Bank of India SBIN0000130 MANGALDAI 2856
6 KALAIGAON AS0408024_090823APB_FTO_120255 State Bank of India SBIN0012977 MANGALDOI BAZAR 4284
7 KALAIGAON AS0408024_090823APB_FTO_120255 UCO Bank UCBA0000794 KALAIGAON 4284

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