Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:34:02 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090523APB_FTO_21118
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-08-024-002-002/31
(BHURAR GARH) 		0408024002NRG24090520230045307 09/05/2023 Kasalya Saikia 0408024002WL003987 Kasalya Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948971 KAUSHELYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-002-003/12
(BHURAR GARH) 		0408024002NRG24090520230045309 09/05/2023 Gitanjali Deka 0408024002WL003987 Gitanjali Deka 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948939 GEETANJALI DEKA W/O PABITTA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-002-003/12
(BHURAR GARH) 		0408024002NRG24090520230045308 09/05/2023 Guneswari Deka 0408024002WL003987 Guneswari Deka 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948963 GUNESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-004/107
(BHURAR GARH) 		0408024002NRG24090520230045310 09/05/2023 Suranjana Rabha 0408024002WL003987 Suranjana Rabha 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948948 SURANJANA RABHA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-004/120
(BHURAR GARH) 		0408024002NRG24090520230045312 09/05/2023 Dhireswar Deka 0408024002WL003987 Dhireswar Deka 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948957 DHIRESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-002-004/120
(BHURAR GARH) 		0408024002NRG24090520230045311 09/05/2023 RINA DEKA 0408024002WL003987 RINA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948962 RINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-002-004/13-A
(BHURAR GARH) 		0408024002NRG24090520230045313 09/05/2023 Bhushan Deka 0408024002WL003987 Bhushan Deka 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948942 BHUSHAN CH. DEKA, S/O SATRAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-002-004/140
(BHURAR GARH) 		0408024002NRG24090520230045314 09/05/2023 Guneswari Deka 0408024002WL003987 Guneswari Deka 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948946 GUNESWARI DEKA PUNJAB NATIONAL BANK(508568)
9 KALAIGAON AS-08-024-002-004/142
(BHURAR GARH) 		0408024002NRG24090520230045315 09/05/2023 Kanthiram Deka 0408024002WL003987 Kanthiram Deka 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948965 KANTHI RAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-002-004/15
(BHURAR GARH) 		0408024002NRG24090520230045317 09/05/2023 Naba Kr Sarma 0408024002WL003987 Naba Kr Sarma 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948935 NABA KR SARMA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-002-004/15
(BHURAR GARH) 		0408024002NRG24090520230045316 09/05/2023 Sabita Devi 0408024002WL003987 Sabita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948936 SABITA DEVI PUNJAB NATIONAL BANK(508568)
12 KALAIGAON AS-08-024-002-004/194
(BHURAR GARH) 		0408024002NRG24090520230045318 09/05/2023 Rahila Deka 0408024002WL003987 Rahila Deka 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948945 RAHILA DEKA PUNJAB NATIONAL BANK(508568)
13 KALAIGAON AS-08-024-002-004/205
(BHURAR GARH) 		0408024002NRG24090520230045319 09/05/2023 Trailokya Sarmah 0408024002WL003987 Trailokya Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948961 TRAILOKYA SARMA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-002-004/216
(BHURAR GARH) 		0408024002NRG24090520230045320 09/05/2023 Papari Devi 0408024002WL003987 Papari Devi 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948955 PAPARI SARMA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-002-004/23
(BHURAR GARH) 		0408024002NRG24090520230045321 09/05/2023 Prasanna Deka 0408024002WL003987 Prasanna Deka 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948970 PRASANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-002-004/236
(BHURAR GARH) 		0408024002NRG24090520230045322 09/05/2023 Gauri Sankar Saikia 0408024002WL003987 Gauri Sankar Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948951 GAURI SANKAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-002-004/26
(BHURAR GARH) 		0408024002NRG24090520230045323 09/05/2023 Layan Deka 0408024002WL003987 Layan Deka 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948960 LAYAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-002-004/26
(BHURAR GARH) 		0408024002NRG24090520230045324 09/05/2023 Nirada Deka 0408024002WL003987 Nirada Deka 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948952 NIRADA DEKA ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-002-004/290-B
(BHURAR GARH) 		0408024002NRG24090520230045325 09/05/2023 Sri Ranjan Sarmah 0408024002WL003987 Sri Ranjan Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948959 RANJAN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-002-004/308
(BHURAR GARH) 		0408024002NRG24090520230045326 09/05/2023 Bhagya Devi 0408024002WL003987 Bhagya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948937 BHAGYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-002-004/313
(BHURAR GARH) 		0408024002NRG24090520230045328 09/05/2023 Babita Deka 0408024002WL003987 Babita Deka 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948953 BABITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-002-004/313
(BHURAR GARH) 		0408024002NRG24090520230045327 09/05/2023 Dhiraj Deka 0408024002WL003987 Dhiraj Deka 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948964 DHIRAJ DEKA ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-002-004/35-A
(BHURAR GARH) 		0408024002NRG24090520230045331 09/05/2023 Parikshit Deka 0408024002WL003987 Parikshit Deka 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948944 MR PARIKSHIT DEKA STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-002-004/36
(BHURAR GARH) 		0408024002NRG24090520230045332 09/05/2023 Pranita Deka 0408024002WL003987 Pranita Deka 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948947 PRANITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-002-004/37
(BHURAR GARH) 		0408024002NRG24090520230045333 09/05/2023 MAHESH DEKA 0408024002WL003987 MAHESH DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948966 MAHESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-002-004/40
(BHURAR GARH) 		0408024002NRG24090520230045335 09/05/2023 Barnali Deka 0408024002WL003987 Barnali Deka 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948949 BARNALI SARANIA DEKA ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-002-004/40
(BHURAR GARH) 		0408024002NRG24090520230045334 09/05/2023 Hiday Deka 0408024002WL003987 Hiday Deka 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948969 HIHAY DEKA ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-002-004/40-A
(BHURAR GARH) 		0408024002NRG24090520230045336 09/05/2023 Karabi Deka 0408024002WL003987 Karabi Deka 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636948943 KARABI DEKA ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-002-004/50-A
(BHURAR GARH) 		0408024002NRG24090520230045337 09/05/2023 Padmini Deka 0408024002WL003987 Padmini Deka 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636948940 PADMINI DEKA, W/O: SONARAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-002-004/57
(BHURAR GARH) 		0408024002NRG24090520230045338 09/05/2023 BINA DEKA 0408024002WL003987 BINA DEKA 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636948941 BINA DEKA, W/O: SAMFUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-002-004/595
(BHURAR GARH) 		0408024002NRG24090520230045339 09/05/2023 Labanya Deka 0408024002WL003987 Labanya Deka 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636948967 LABANYA DEKA BANK OF BARODA(606985)
32 KALAIGAON AS-08-024-002-004/597
(BHURAR GARH) 		0408024002NRG24090520230045340 09/05/2023 Jayanta Deka 0408024002WL003987 Jayanta Deka 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636948938 JAYANTA DEKA ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-002-004/79
(BHURAR GARH) 		0408024002NRG24090520230045341 09/05/2023 MANOMATI DEVI 0408024002WL003987 MANOMATI DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636948954 MANOMATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-002-004/83
(BHURAR GARH) 		0408024002NRG24090520230045342 09/05/2023 NILIMA DEVI 0408024002WL003987 NILIMA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636948956 NILIMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-002-006/193
(BHURAR GARH) 		0408024002NRG24090520230045343 09/05/2023 Padum Deka 0408024002WL003987 Padum Deka 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636948958 PADUM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALAIGAON AS-08-024-002-006/325
(BHURAR GARH) 		0408024002NRG24090520230045345 09/05/2023 Jalti Deka 0408024002WL003987 Jalti Deka 00029 PUNB0RRBAGB 1190 1190 Rejected 17/05/2023 1636948950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KALAIGAON AS-08-024-002-006/59-A
(BHURAR GARH) 		0408024002NRG24090520230045346 09/05/2023 Tarun Sarmah 0408024002WL003987 Tarun Sarmah 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636948968 TARUN SARMAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 50694 50694
38 KALAIGAON AS-08-024-002-004/341
(BHURAR GARH) 		0408024002NRG24090520230045330 09/05/2023 PABITRA DEKA 0408024002WL003987 PABITRA DEKA 00415 SBIN0000130 1428 1428 Processed 17/05/2023 1636948932 PABITRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
39 KALAIGAON AS-08-024-002-006/289
(BHURAR GARH) 		0408024002NRG24090520230045344 09/05/2023 Pabitra Kr. Das 0408024002WL003987 Pabitra Kr. Das 00415 SBIN0012977 1190 1190 Processed 17/05/2023 1636948934 Pabitra Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1190 1190
40 KALAIGAON AS-08-024-002-004/338
(BHURAR GARH) 		0408024002NRG24090520230045329 09/05/2023 TRIDIP DEKA 0408024002WL003987 TRIDIP DEKA 00462 UCBA0003036 1428 1428 Processed 17/05/2023 1636948933 TRIDIP DEKA UCO BANK(607066)
SubTotal 1428 1428
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_090523APB_FTO_21118 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 50694
2 KALAIGAON AS0408024_090523APB_FTO_21118 State Bank of India SBIN0000130 MANGALDAI 1428
3 KALAIGAON AS0408024_090523APB_FTO_21118 State Bank of India SBIN0012977 MANGALDOI BAZAR 1190
4 KALAIGAON AS0408024_090523APB_FTO_21118 UCO Bank UCBA0003036 Changsari 1428

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