Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:56:45 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_310823APB_FTO_140982
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-08-024-003-001/1714
(NAMKHOLA) 		0408024003NRG24310820230316803 31/08/2023 Hangma Saraniya 0408024003WL027421 Hangma Saraniya 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409644657 HANGMA SARANIYA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-003-001/1757
(NAMKHOLA) 		0408024003NRG24310820230316800 31/08/2023 Amrit Kumar Kalita 0408024003WL027419 Amrit Kumar Kalita 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409644644 AMRIT KUMAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-003-001/271
(NAMKHOLA) 		0408024003NRG24310820230316819 31/08/2023 Padumi Boro 0408024003WL027432 Padumi Boro 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409644651 PADUMI BARO ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-003-001/296
(NAMKHOLA) 		0408024003NRG24310820230316866 31/08/2023 Pratima Baro 0408024003WL027470 Pratima Baro 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7409644660 PRATIMA BARO ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-003-003/1932
(NAMKHOLA) 		0408024003NRG24310820230316875 31/08/2023 Matiur Rahman 0408024003WL027477 Matiur Rahman 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409644647 MATIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-003-003/2150
(NAMKHOLA) 		0408024003NRG24310820230316873 31/08/2023 Indra Rai Baruah 0408024003WL027475 Indra Rai Baruah 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409644646 INDRA RAI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-003-003/703-A
(NAMKHOLA) 		0408024003NRG24310820230316794 31/08/2023 Ajima Begum 0408024003WL027416 Ajima Begum 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409644649 AJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-003-003/717
(NAMKHOLA) 		0408024003NRG24310820230316817 31/08/2023 Akhtara Begum 0408024003WL027430 Akhtara Begum 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409644655 AKHTARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-003-003/722-A
(NAMKHOLA) 		0408024003NRG24310820230316878 31/08/2023 Afuja Begum 0408024003WL027480 Afuja Begum 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409644659 Afuja Begum AIRTEL PAYMENTS BANK LIMITED(990288)
10 KALAIGAON AS-08-024-003-004/132-A
(NAMKHOLA) 		0408024003NRG24310820230316860 31/08/2023 Mina Ram Saikia 0408024003WL027466 Mina Ram Saikia 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7409644645 MINARAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-003-004/577
(NAMKHOLA) 		0408024003NRG24310820230316796 31/08/2023 Radhika Koch 0408024003WL027417 Radhika Koch 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409644661 RADHIKA KOCH ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-003-005/1377
(NAMKHOLA) 		0408024003NRG24310820230316855 31/08/2023 Sumati Sutradhar 0408024003WL027462 Sumati Sutradhar 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409644662 SUMATI SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-003-005/178
(NAMKHOLA) 		0408024003NRG24310820230316830 31/08/2023 Sangku Bhattacharya 0408024003WL027439 Sangku Bhattacharya 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409644663 SANGKU BHATTACHARYA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-003-006/816
(NAMKHOLA) 		0408024003NRG24310820230316869 31/08/2023 Harekrishna Das 0408024003WL027472 Harekrishna Das 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409644653 Harekrishna Das AIRTEL PAYMENTS BANK LIMITED(990288)
15 KALAIGAON AS-08-024-003-006/858
(NAMKHOLA) 		0408024003NRG24310820230316837 31/08/2023 Niru Bala Baro 0408024003WL027446 Niru Bala Baro 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409644652 NIRU BALA BARO ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-003-006/96-A
(NAMKHOLA) 		0408024003NRG24310820230316828 31/08/2023 Mahananda Barua 0408024003WL027438 Mahananda Barua 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7409644664 MAHANANDA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-003-007/1829
(NAMKHOLA) 		0408024003NRG24310820230316858 31/08/2023 Rumi Dey 0408024003WL027464 Rumi Dey 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409644658 RUMI DEY ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-003-007/2041
(NAMKHOLA) 		0408024003NRG24310820230316840 31/08/2023 Amal Barman 0408024003WL027449 Amal Barman 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409644648 MR AMAL BARMAN STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-003-007/2192
(NAMKHOLA) 		0408024003NRG24310820230316836 31/08/2023 Rita Barman 0408024003WL027445 Rita Barman 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7409644656 RITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-003-007/352
(NAMKHOLA) 		0408024003NRG24310820230316823 31/08/2023 Matiram Baro 0408024003WL027435 Matiram Baro 00029 PUNB0RRBAGB 238 238 Processed 11/11/2023 7409644654 MATIRAM BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 48314 48314
21 KALAIGAON AS-08-024-003-004/614
(NAMKHOLA) 		0408024003NRG24310820230316857 31/08/2023 Hiranmoni Koch 0408024003WL027463 Hiranmoni Koch 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409644650 HIRAN MANI KOCH ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-003-004/614
(NAMKHOLA) 		0408024003NRG24310820230316856 31/08/2023 Lokeswar Koch 0408024003WL027463 Lokeswar Koch 00029 UTBI0RRBAGB 952 952 Processed 11/11/2023 7409644643 LOKESWAR KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
23 KALAIGAON AS-08-024-003-002/1659
(NAMKHOLA) 		0408024003NRG24310820230316821 31/08/2023 Gita Rajbongshi 0408024003WL027433 Gita Rajbongshi 00089 CBIN0282272 238 238 Processed 11/11/2023 7409644640 GITA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-003-003/703-A
(NAMKHOLA) 		0408024003NRG24310820230316793 31/08/2023 Yeadul Hoque 0408024003WL027416 Yeadul Hoque 00089 CBIN0282272 3094 3094 Processed 11/11/2023 7409644641 Mr. YEADUL . HOQUE CENTRAL BANK OF INDIA(607115)
25 KALAIGAON AS-08-024-003-003/718
(NAMKHOLA) 		0408024003NRG24310820230316872 31/08/2023 Mobarak Ali 0408024003WL027474 Mobarak Ali 00089 CBIN0282272 2380 2380 Processed 11/11/2023 7409644623 Mobarak Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5712 5712
26 KALAIGAON AS-08-024-003-003/134
(NAMKHOLA) 		0408024003NRG24310820230316874 31/08/2023 Nripen Deka 0408024003WL027476 Nripen Deka 00415 SBIN0000130 2856 2856 Processed 11/11/2023 7409644622 Nripen Deka AIRTEL PAYMENTS BANK LIMITED(990288)
27 KALAIGAON AS-08-024-003-003/773-A
(NAMKHOLA) 		0408024003NRG24310820230316871 31/08/2023 Nurul Islam 0408024003WL027473 Nurul Islam 00415 SBIN0000130 1190 1190 Processed 11/11/2023 7409644667 Nurul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4046 4046
28 KALAIGAON AS-08-024-003-007/9
(NAMKHOLA) 		0408024003NRG24310820230316852 31/08/2023 Shri Hirakjyoti Kalita 0408024003WL027460 Shri Hirakjyoti Kalita 00415 SBIN0007118 3094 3094 Processed 11/11/2023 7409644642 SHRI HIRAKJYOTI KALITA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 KALAIGAON AS-08-024-003-002/2010
(NAMKHOLA) 		0408024003NRG24310820230316877 31/08/2023 Premada Deka 0408024003WL027479 Premada Deka 00415 SBIN0010413 238 238 Processed 11/11/2023 7409644627 MRS PREMADA DEKA STATE BANK OF INDIA(508548)
SubTotal 238 238
30 KALAIGAON AS-08-024-003-003/116
(NAMKHOLA) 		0408024003NRG24310820230316807 31/08/2023 Wahida Begum 0408024003WL027424 Wahida Begum 00415 SBIN0012977 3094 3094 Processed 11/11/2023 7409644632 OWAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-003-003/1363
(NAMKHOLA) 		0408024003NRG24310820230316848 31/08/2023 Nagen Baruah 0408024003WL027457 Nagen Baruah 00415 SBIN0012977 3094 3094 Processed 11/11/2023 7409644633 NAGEN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-003-003/1916
(NAMKHOLA) 		0408024003NRG24310820230316810 31/08/2023 Ismail Hoque 0408024003WL027426 Ismail Hoque 00415 SBIN0012977 3094 3094 Processed 11/11/2023 7409644630 ISMAIL ALI PUNJAB NATIONAL BANK(508568)
33 KALAIGAON AS-08-024-003-003/727
(NAMKHOLA) 		0408024003NRG24310820230316814 31/08/2023 Anowara Begum 0408024003WL027428 Anowara Begum 00415 SBIN0012977 3094 3094 Processed 11/11/2023 7409644631 ANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-003-003/729
(NAMKHOLA) 		0408024003NRG24310820230316812 31/08/2023 Bulumani Begum 0408024003WL027427 Bulumani Begum 00415 SBIN0012977 3094 3094 Processed 11/11/2023 7409644635 Bulima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
35 KALAIGAON AS-08-024-003-003/729
(NAMKHOLA) 		0408024003NRG24310820230316811 31/08/2023 Samsul Hoque 0408024003WL027427 Samsul Hoque 00415 SBIN0012977 3094 3094 Processed 11/11/2023 7409644629 Samsul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
36 KALAIGAON AS-08-024-003-003/754
(NAMKHOLA) 		0408024003NRG24310820230316843 31/08/2023 Kalpana Baruah 0408024003WL027452 Kalpana Baruah 00415 SBIN0012977 3094 3094 Processed 11/11/2023 7409644634 KALPANA BARUAH PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
37 KALAIGAON AS-08-024-003-001/2249
(NAMKHOLA) 		0408024003NRG24310820230316849 31/08/2023 Mrs. Damayanti Basumatary 0408024003WL027458 Mrs. Damayanti Basumatary 00415 SBIN0013378 3094 3094 Processed 11/11/2023 7409644666 MRS DAMAYANTI BASUMATARY STATE BANK OF INDIA(508548)
38 KALAIGAON AS-08-024-003-003/1337
(NAMKHOLA) 		0408024003NRG24310820230316832 31/08/2023 Hangkheswari Deka 0408024003WL027441 Hangkheswari Deka 00415 SBIN0013378 3094 3094 Processed 11/11/2023 7409644637 MRS HANGKHESWARI DEKA STATE BANK OF INDIA(508548)
39 KALAIGAON AS-08-024-003-003/724-B
(NAMKHOLA) 		0408024003NRG24310820230316879 31/08/2023 Mrs. Karimun Nessa 0408024003WL027481 Mrs. Karimun Nessa 00415 SBIN0013378 3094 3094 Processed 11/11/2023 7409644639 Karimun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
40 KALAIGAON AS-08-024-003-003/727
(NAMKHOLA) 		0408024003NRG24310820230316813 31/08/2023 Fakaruddin Ahmed 0408024003WL027428 Fakaruddin Ahmed 00415 SBIN0013378 3094 3094 Processed 11/11/2023 7409644636 FAKHARUDDIN AHMED PUNJAB NATIONAL BANK(508568)
41 KALAIGAON AS-08-024-003-004/410
(NAMKHOLA) 		0408024003NRG24310820230316864 31/08/2023 Pranjal Saikia 0408024003WL027469 Pranjal Saikia 00415 SBIN0013378 714 714 Processed 11/11/2023 7409644638 Pranjal Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
42 KALAIGAON AS-08-024-003-004/577
(NAMKHOLA) 		0408024003NRG24310820230316795 31/08/2023 Mr. Prafulla Koch 0408024003WL027417 Mr. Prafulla Koch 00415 SBIN0013378 3094 3094 Processed 11/11/2023 7409644628 PRAFULLA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALAIGAON AS-08-024-003-006/2344
(NAMKHOLA) 		0408024003NRG24310820230316786 31/08/2023 Khargeswari Das 0408024003WL027412 Khargeswari Das 00415 SBIN0013378 3094 3094 Processed 11/11/2023 7409644665 Khargeswari Das AIRTEL PAYMENTS BANK LIMITED(990288)
44 KALAIGAON AS-08-024-003-007/1156
(NAMKHOLA) 		0408024003NRG24310820230316842 31/08/2023 Kartik Boro 0408024003WL027451 Kartik Boro 00415 SBIN0013378 3094 3094 Processed 11/11/2023 7409644624 KARTIK BARO AXIS BANK(607153)
45 KALAIGAON AS-08-024-003-007/1818
(NAMKHOLA) 		0408024003NRG24310820230316792 31/08/2023 Uma Barman 0408024003WL027415 Uma Barman 00415 SBIN0013378 3094 3094 Processed 11/11/2023 7409644626 UMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-003-007/44-A
(NAMKHOLA) 		0408024003NRG24310820230316859 31/08/2023 Naren Boro 0408024003WL027465 Naren Boro 00415 SBIN0013378 2142 2142 Processed 11/11/2023 7409644625 NAREN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27608 27608
47 KALAIGAON AS-08-024-003-001/290
(NAMKHOLA) 		0408024003NRG24310820230316815 31/08/2023 Niyati Sarania 0408024003WL027429 Niyati Sarania 00462 UCBA0000805 3094 3094 Processed 11/11/2023 7409644621 NIYATI SARANIA UCO BANK(607066)
SubTotal 3094 3094
Total 116144 116144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_310823APB_FTO_140982 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 48314
2 KALAIGAON AS0408024_310823APB_FTO_140982 Assam Gramin Vikash Bank UTBI0RRBAGB Namkhola 2380
3 KALAIGAON AS0408024_310823APB_FTO_140982 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 5712
4 KALAIGAON AS0408024_310823APB_FTO_140982 State Bank of India SBIN0000130 MANGALDAI 4046
5 KALAIGAON AS0408024_310823APB_FTO_140982 State Bank of India SBIN0007118 TANGLA 3094
6 KALAIGAON AS0408024_310823APB_FTO_140982 State Bank of India SBIN0010413 GORESWAR 238
7 KALAIGAON AS0408024_310823APB_FTO_140982 State Bank of India SBIN0012977 MANGALDOI BAZAR 21658
8 KALAIGAON AS0408024_310823APB_FTO_140982 State Bank of India SBIN0013378 BHERGAON 27608
9 KALAIGAON AS0408024_310823APB_FTO_140982 UCO Bank UCBA0000805 KHAIRABARI 3094

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