Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:02:27 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_210723APB_FTO_103478
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-08-024-001-001/240
(BARABAGAN) 		0408024001NRG24200720230238468 21/07/2023 Hajaran Begum 0408024001WL020632 Hajaran Begum 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4604107557 HAJARAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-001-001/47
(BARABAGAN) 		0408024001NRG24210720230238863 21/07/2023 Bhuban Deb Nath 0408024001WL020672 Bhuban Deb Nath 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4604107573 BHUBAN DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-001-001/47
(BARABAGAN) 		0408024001NRG24210720230238864 21/07/2023 Saptami Debnath 0408024001WL020672 Saptami Debnath 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4604107569 SAPTAMI DEBNATH UCO BANK(607066)
4 KALAIGAON AS-08-024-001-001/501
(BARABAGAN) 		0408024001NRG24200720230238453 21/07/2023 Majiran nessa 0408024001WL020629 Majiran nessa 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4604107562 MAJIRAN NESSA W/O IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-001-002/159-A
(BARABAGAN) 		0408024001NRG24200720230238449 21/07/2023 Sachin Deka 0408024001WL020628 Sachin Deka 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4604107558 SACHIN DEKA S/O NANURAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-001-002/261
(BARABAGAN) 		0408024001NRG24200720230238418 21/07/2023 Tarani Singha 0408024001WL020621 Tarani Singha 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604107570 TARANI SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-001-002/279
(BARABAGAN) 		0408024001NRG24200720230238423 21/07/2023 Upama Deka 0408024001WL020622 Upama Deka 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4604107564 UPAMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-001-002/32-A
(BARABAGAN) 		0408024001NRG24200720230238480 21/07/2023 Moniram Das 0408024001WL020635 Moniram Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4604107567 MANIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-001-002/416
(BARABAGAN) 		0408024001NRG24200720230238472 21/07/2023 Rina Das 0408024001WL020632 Rina Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4604107571 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-001-002/432
(BARABAGAN) 		0408024001NRG24200720230238474 21/07/2023 Premeswar barua 0408024001WL020632 Premeswar barua 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4604107560 PREMESWAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-001-002/463
(BARABAGAN) 		0408024001NRG24200720230238450 21/07/2023 Tangkeswar deka 0408024001WL020628 Tangkeswar deka 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4604107575 TANKESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-001-002/515
(BARABAGAN) 		0408024001NRG24200720230238459 21/07/2023 Ajay shil 0408024001WL020630 Ajay shil 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4604107576 Ajay Shil BANK OF BARODA(606985)
13 KALAIGAON AS-08-024-001-002/516
(BARABAGAN) 		0408024001NRG24200720230238498 21/07/2023 Harichandra Das 0408024001WL020637 Harichandra Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4604107565 HARICHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-001-003/40
(BARABAGAN) 		0408024001NRG24210720230238857 21/07/2023 Hemanta Deka 0408024001WL020669 Hemanta Deka 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4604107561 HEMANTA DEKA S/O KHEMADHAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-001-003/85
(BARABAGAN) 		0408024001NRG24200720230238431 21/07/2023 Nayanmani deka 0408024001WL020624 Nayanmani deka 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4604107566 NAYANMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-001-006/380-B
(BARABAGAN) 		0408024001NRG24200720230238426 21/07/2023 Julhas Ali 0408024001WL020623 Julhas Ali 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4604107577 JULHAS ALI ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-001-006/669
(BARABAGAN) 		0408024001NRG24200720230238464 21/07/2023 LALMIYA 0408024001WL020631 LALMIYA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4604107563 LALMIYA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-001-006/790-A
(BARABAGAN) 		0408024001NRG24200720230238427 21/07/2023 Jahura Khatun 0408024001WL020623 Jahura Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4604107574 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-001-006/943
(BARABAGAN) 		0408024001NRG24200720230238428 21/07/2023 Jamila Beowa 0408024001WL020623 Jamila Beowa 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4604107568 JAMILA BEWA ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-001-006/989
(BARABAGAN) 		0408024001NRG24200720230238419 21/07/2023 Asiya 0408024001WL020621 Asiya 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604107559 ASHIYA KHATUN W/O ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 46648 46648
21 KALAIGAON AS-08-024-001-002/421
(BARABAGAN) 		0408024001NRG24200720230238442 21/07/2023 Hira biswas 0408024001WL020626 Hira biswas 00045 BARB0KONWAR 1904 1904 Processed 16/08/2023 4604107554 HIRA BISWAS BANK OF BARODA(606985)
22 KALAIGAON AS-08-024-001-006/985
(BARABAGAN) 		0408024001NRG24200720230238466 21/07/2023 Marjina Khatun 0408024001WL020631 Marjina Khatun 00045 BARB0KONWAR 2856 2856 Processed 16/08/2023 4604107585 MARJINA KHATUN BANK OF BARODA(606985)
SubTotal 4760 4760
23 KALAIGAON AS-08-024-001-002/416
(BARABAGAN) 		0408024001NRG24200720230238471 21/07/2023 Kanak Das 0408024001WL020632 Kanak Das 00078 CNRB0017310 2856 2856 Processed 16/08/2023 4604107572 KANAK DAS CANARA BANK(508532)
SubTotal 2856 2856
24 KALAIGAON AS-08-024-001-006/22
(BARABAGAN) 		0408024001NRG24200720230238463 21/07/2023 Rahim Ali 0408024001WL020631 Rahim Ali 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4604107578 RAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
25 KALAIGAON AS-08-024-001-006/1020
(BARABAGAN) 		0408024001NRG24200720230238493 21/07/2023 Surya bhanu 0408024001WL020636 Surya bhanu 00176 IDIB000M605 2856 2856 Processed 16/08/2023 4604107555 Mrs. Surya Bhanu INDIAN BANK(607105)
SubTotal 2856 2856
26 KALAIGAON AS-08-024-001-002/432
(BARABAGAN) 		0408024001NRG24200720230238475 21/07/2023 Bhanu barua 0408024001WL020632 Bhanu barua 00354 PUNB0164520 2856 2856 Processed 16/08/2023 4604107579 BHANU BARUA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
27 KALAIGAON AS-08-024-001-006/691-A
(BARABAGAN) 		0408024001NRG24200720230238452 21/07/2023 Mahammad Ali 0408024001WL020628 Mahammad Ali 00354 PUNB0602900 1904 1904 Processed 16/08/2023 4604107556 MAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1904 1904
28 KALAIGAON AS-08-024-001-005/73
(BARABAGAN) 		0408024001NRG24200720230238478 21/07/2023 Bhuleswari Das 0408024001WL020634 Bhuleswari Das 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4604107552 BHULESWARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
29 KALAIGAON AS-08-024-001-001/73-A
(BARABAGAN) 		0408024001NRG24210720230238868 21/07/2023 Surjya dev Nath 0408024001WL020674 Surjya dev Nath 00415 SBIN0017217 714 714 Processed 16/08/2023 4604107551 MR SURJYA KANTA DEBNATH STATE BANK OF INDIA(508548)
30 KALAIGAON AS-08-024-001-004/19
(BARABAGAN) 		0408024001NRG24200720230238433 21/07/2023 Sufia Begum 0408024001WL020624 Sufia Begum 00415 SBIN0017217 1904 1904 Processed 16/08/2023 4604107553 MRS SAFIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2618 2618
31 KALAIGAON AS-08-024-001-001/123
(BARABAGAN) 		0408024001NRG24200720230238440 21/07/2023 Nishita Guwala 0408024001WL020626 Nishita Guwala 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4604107581 NISHITA GOWALA UCO BANK(607066)
32 KALAIGAON AS-08-024-001-005/187
(BARABAGAN) 		0408024001NRG24210720230238846 21/07/2023 Bhaben Das 0408024001WL020662 Bhaben Das 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4604107580 BHABEN CH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-001-006/185
(BARABAGAN) 		0408024001NRG24200720230238484 21/07/2023 Tabiran Nessa 0408024001WL020635 Tabiran Nessa 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4604107582 BILLAL ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-001-006/349-C
(BARABAGAN) 		0408024001NRG24210720230238848 21/07/2023 Azahar Ali 0408024001WL020663 Azahar Ali 00462 UCBA0000794 1904 1904 Processed 16/08/2023 4604107550 AZAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALAIGAON AS-08-024-001-006/70
(BARABAGAN) 		0408024001NRG24200720230238434 21/07/2023 Araful Nessa 0408024001WL020624 Araful Nessa 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4604107583 ARAFUL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALAIGAON AS-08-024-001-006/70
(BARABAGAN) 		0408024001NRG24200720230238435 21/07/2023 Lukman Ali 0408024001WL020624 Lukman Ali 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4604107584 LUKMAN ALI UCO BANK(607066)
SubTotal 16184 16184
Total 85442 85442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_210723APB_FTO_103478 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4998
2 KALAIGAON AS0408024_210723APB_FTO_103478 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 38794
3 KALAIGAON AS0408024_210723APB_FTO_103478 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2856
4 KALAIGAON AS0408024_210723APB_FTO_103478 Bank of Baroda BARB0KONWAR Konwarpara 4760
5 KALAIGAON AS0408024_210723APB_FTO_103478 Canara Bank CNRB0017310 MANGALDOI II 2856
6 KALAIGAON AS0408024_210723APB_FTO_103478 Central Bank Of India CBIN0283240 MANGALDOI 1904
7 KALAIGAON AS0408024_210723APB_FTO_103478 Indian Bank IDIB000M605 MANGALDOI 2856
8 KALAIGAON AS0408024_210723APB_FTO_103478 Punjab National Bank PUNB0164520 Mangaldoi 2856
9 KALAIGAON AS0408024_210723APB_FTO_103478 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1904
10 KALAIGAON AS0408024_210723APB_FTO_103478 State Bank of India SBIN0000130 MANGALDAI 2856
11 KALAIGAON AS0408024_210723APB_FTO_103478 State Bank of India SBIN0017217 Kalaigaon 2618
12 KALAIGAON AS0408024_210723APB_FTO_103478 UCO Bank UCBA0000794 KALAIGAON 16184

Download In Excel