Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:48:52 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_231222APB_FTO_151796
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-08-024-001-002/119
(BARABAGAN) 		0408024001NRG23231220220489404 23/12/2022 Tralokya Narayan Das 0408024001WL047679 Tralokya Narayan Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085846978 TRAILOKYA NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-001-005/122-A
(BARABAGAN) 		0408024001NRG23231220220489428 23/12/2022 Lohit deka 0408024001WL047679 Lohit deka 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085846981 LOHIT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-001-005/122-A
(BARABAGAN) 		0408024001NRG23231220220489429 23/12/2022 Nirupama deka 0408024001WL047679 Nirupama deka 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085846979 NIRUPAMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-001-005/161-A
(BARABAGAN) 		0408024001NRG23231220220489435 23/12/2022 Durgeswar Deka 0408024001WL047679 Durgeswar Deka 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085846983 DURGESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-001-005/161-A
(BARABAGAN) 		0408024001NRG23231220220489436 23/12/2022 Jamuna Deka 0408024001WL047679 Jamuna Deka 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085846980 JAMUNA DEKA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-001-005/196
(BARABAGAN) 		0408024001NRG23231220220489441 23/12/2022 Jyotika Saikia 0408024001WL047679 Jyotika Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085846982 JYOTIKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-001-006/254
(BARABAGAN) 		0408024001NRG23231220220489467 23/12/2022 Gulnehar 0408024001WL047679 Gulnehar 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085846976 GULESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-001-006/280-A
(BARABAGAN) 		0408024001NRG23231220220489469 23/12/2022 Abdul Kalam 0408024001WL047679 Abdul Kalam 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085846977 ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
9 KALAIGAON AS-08-024-001-006/254
(BARABAGAN) 		0408024001NRG23231220220489466 23/12/2022 Jamal Uddin Fakir 0408024001WL047679 Jamal Uddin Fakir 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085846975 JAMALUDDIN FAKIR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
10 KALAIGAON AS-08-024-001-005/134-A
(BARABAGAN) 		0408024001NRG23231220220489432 23/12/2022 Sabita Saikia 0408024001WL047679 Sabita Saikia 00415 SBIN0000130 1374 1374 Processed 20/01/2023 8085846970 MRS SABITA SAIKIA STATE BANK OF INDIA(508548)
11 KALAIGAON AS-08-024-001-005/191
(BARABAGAN) 		0408024001NRG23231220220489440 23/12/2022 Runu hazarika 0408024001WL047679 Runu hazarika 00415 SBIN0000130 1374 1374 Processed 20/01/2023 8085846974 MRS RUNU HAZARIKA STATE BANK OF INDIA(508548)
12 KALAIGAON AS-08-024-001-005/197
(BARABAGAN) 		0408024001NRG23231220220489443 23/12/2022 Ratana hazarika 0408024001WL047679 Ratana hazarika 00415 SBIN0000130 1374 1374 Processed 20/01/2023 8085846969 RATNA HAZARIKA UCO BANK(607066)
13 KALAIGAON AS-08-024-001-005/22
(BARABAGAN) 		0408024001NRG23231220220489445 23/12/2022 Anima deka 0408024001WL047679 Anima deka 00415 SBIN0000130 1374 1374 Processed 21/01/2023 8085846966 ANIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-001-006/352-B
(BARABAGAN) 		0408024001NRG23231220220489473 23/12/2022 Rehan Ali 0408024001WL047679 Rehan Ali 00415 SBIN0000130 1374 1374 Processed 20/01/2023 8085846972 REHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-001-006/364
(BARABAGAN) 		0408024001NRG23231220220489481 23/12/2022 Jamiran Nessa 0408024001WL047679 Jamiran Nessa 00415 SBIN0000130 1374 1374 Processed 21/01/2023 8085846973 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
16 KALAIGAON AS-08-024-001-006/217-A
(BARABAGAN) 		0408024001NRG23231220220489453 23/12/2022 Abdul jubbar 0408024001WL047679 Abdul jubbar 00415 SBIN0002077 1374 1374 Processed 20/01/2023 8085846968 ABDUL JUBBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
17 KALAIGAON AS-08-024-001-006/358-B
(BARABAGAN) 		0408024001NRG23231220220489477 23/12/2022 Gazibar Rahman 0408024001WL047679 Gazibar Rahman 00415 SBIN0012977 1374 1374 Processed 20/01/2023 8085846967 GAZIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
18 KALAIGAON AS-08-024-001-006/245-A
(BARABAGAN) 		0408024001NRG23231220220489463 23/12/2022 Amicha 0408024001WL047679 Amicha 00415 SBIN0017217 1374 1374 Processed 21/01/2023 8085846971 AMICHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
19 KALAIGAON AS-08-024-001-002/415
(BARABAGAN) 		0408024001NRG23231220220489422 23/12/2022 Sudan singha 0408024001WL047679 Sudan singha 00462 UCBA0000794 1374 1374 Processed 20/01/2023 8085846960 SUDHAN SINGHA UCO BANK(607066)
20 KALAIGAON AS-08-024-001-005/108
(BARABAGAN) 		0408024001NRG23231220220489425 23/12/2022 Dulal das 0408024001WL047679 Dulal das 00462 UCBA0000794 1374 1374 Processed 20/01/2023 8085846963 Dulal Das AIRTEL PAYMENTS BANK LIMITED(990288)
21 KALAIGAON AS-08-024-001-005/108
(BARABAGAN) 		0408024001NRG23231220220489424 23/12/2022 Jaya das 0408024001WL047679 Jaya das 00462 UCBA0000794 1374 1374 Processed 20/01/2023 8085846962 JAYA DAS UCO BANK(607066)
22 KALAIGAON AS-08-024-001-005/143
(BARABAGAN) 		0408024001NRG23231220220489433 23/12/2022 Gita saikia 0408024001WL047679 Gita saikia 00462 UCBA0000794 1374 1374 Processed 20/01/2023 8085846965 MR GITA SAIKIA STATE BANK OF INDIA(508548)
23 KALAIGAON AS-08-024-001-005/187
(BARABAGAN) 		0408024001NRG23231220220489438 23/12/2022 Bhaben Das 0408024001WL047679 Bhaben Das 00462 UCBA0000794 1374 1374 Processed 20/01/2023 8085846961 BHABEN CH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-001-005/196
(BARABAGAN) 		0408024001NRG23231220220489442 23/12/2022 Hemchandra Saikia 0408024001WL047679 Hemchandra Saikia 00462 UCBA0000794 1374 1374 Processed 20/01/2023 8085846964 Hemchandra Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
25 KALAIGAON AS-08-024-001-006/121-C
(BARABAGAN) 		0408024001NRG23231220220489449 23/12/2022 Babar Ali 0408024001WL047679 Babar Ali 00462 UCBA0000794 1374 1374 Processed 20/01/2023 8085846956 BABAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-001-006/215-A
(BARABAGAN) 		0408024001NRG23231220220489451 23/12/2022 Fatema khatun 0408024001WL047679 Fatema khatun 00462 UCBA0000794 1374 1374 Processed 20/01/2023 8085846958 Fatema Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
27 KALAIGAON AS-08-024-001-006/243-A
(BARABAGAN) 		0408024001NRG23231220220489462 23/12/2022 Hajara bewa 0408024001WL047679 Hajara bewa 00462 UCBA0000794 1374 1374 Processed 20/01/2023 8085846957 HAJARA UCO BANK(607066)
28 KALAIGAON AS-08-024-001-006/328
(BARABAGAN) 		0408024001NRG23231220220489472 23/12/2022 Muktar Ali 0408024001WL047679 Muktar Ali 00462 UCBA0000794 1374 1374 Processed 21/01/2023 8085846959 MOKATER ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13740 13740
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_231222APB_FTO_151796 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2748
2 KALAIGAON AS0408024_231222APB_FTO_151796 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 8244
3 KALAIGAON AS0408024_231222APB_FTO_151796 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1374
4 KALAIGAON AS0408024_231222APB_FTO_151796 State Bank of India SBIN0000130 MANGALDAI 8244
5 KALAIGAON AS0408024_231222APB_FTO_151796 State Bank of India SBIN0002077 KHARUPETIA 1374
6 KALAIGAON AS0408024_231222APB_FTO_151796 State Bank of India SBIN0012977 MANGALDOI BAZAR 1374
7 KALAIGAON AS0408024_231222APB_FTO_151796 State Bank of India SBIN0017217 Kalaigaon 1374
8 KALAIGAON AS0408024_231222APB_FTO_151796 UCO Bank UCBA0000794 KALAIGAON 13740

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