Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:21:44 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_841
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-08-024-002-004/109-A
(BHURAR GARH) 		0408024002NRG23300320230601623 01/04/2023 Jyamiti Deka 0408024002WL062000 Jyamiti Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173027329 JAMRITRI DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-002-004/121
(BHURAR GARH) 		0408024002NRG23300320230601624 01/04/2023 Anjana Deka 0408024002WL062000 Anjana Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173027332 Anjana Deka AIRTEL PAYMENTS BANK LIMITED(990288)
3 KALAIGAON AS-08-024-002-004/130
(BHURAR GARH) 		0408024002NRG23300320230601628 01/04/2023 Tarun Ch. Sarmah 0408024002WL062000 Tarun Ch. Sarmah 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173027334 TARUN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-002-004/196
(BHURAR GARH) 		0408024002NRG23300320230601645 01/04/2023 Chandana Kalita Deka 0408024002WL062000 Chandana Kalita Deka 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173027328 CHANDANAKALITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-004/216
(BHURAR GARH) 		0408024002NRG23300320230601651 01/04/2023 Papari Devi 0408024002WL062000 Papari Devi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173027331 PAPARI SARMA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-002-004/24
(BHURAR GARH) 		0408024002NRG23300320230601655 01/04/2023 Chamak Ch. Deka 0408024002WL062000 Chamak Ch. Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173027335 CHAMAK DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-002-004/268
(BHURAR GARH) 		0408024002NRG23300320230601660 01/04/2023 Dipali Devi 0408024002WL062000 Dipali Devi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173027327 DIPALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-002-004/313
(BHURAR GARH) 		0408024002NRG23300320230601663 01/04/2023 Babita Deka 0408024002WL062000 Babita Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173027330 BABITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-002-004/595
(BHURAR GARH) 		0408024002NRG23300320230601675 01/04/2023 Labanya Deka 0408024002WL062000 Labanya Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173027336 LABANYA DEKA BANK OF BARODA(606985)
10 KALAIGAON AS-08-024-002-004/6
(BHURAR GARH) 		0408024002NRG23300320230601677 01/04/2023 Madhab Deka 0408024002WL062000 Madhab Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173027337 MADHAB DEKA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-002-004/63
(BHURAR GARH) 		0408024002NRG23300320230601678 01/04/2023 Kusum Deka 0408024002WL062000 Kusum Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173027333 MR KUSUM DEKA STATE BANK OF INDIA(508548)
12 KALAIGAON AS-08-024-002-006/260
(BHURAR GARH) 		0408024002NRG23300320230601682 01/04/2023 Kamaleswar Sarmah 0408024002WL062000 Kamaleswar Sarmah 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173027338 KAMALESWAR SARMA BANK OF BARODA(606985)
SubTotal 13511 13511
13 KALAIGAON AS-08-024-002-004/154
(BHURAR GARH) 		0408024002NRG23300320230601629 01/04/2023 Basanta Nath 0408024002WL062000 Basanta Nath 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173027326 MR BASANTA NATH STATE BANK OF INDIA(508548)
SubTotal 1145 1145
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423APB_FTO_841 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 13511
2 KALAIGAON AS0408024_010423APB_FTO_841 State Bank of India SBIN0000130 MANGALDAI 1145

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