Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:39:13 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_240723APB_FTO_105177
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-08-024-006-001/255
(LAKHIMPUR) 		0408024006NRG24200720230236990 24/07/2023 Namita Nath 0408024006WL020414 Namita Nath 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4604093408 Namita Nath AIRTEL PAYMENTS BANK LIMITED(990288)
2 KALAIGAON AS-08-024-006-004/6
(LAKHIMPUR) 		0408024006NRG24200720230237013 24/07/2023 Anima Baruah 0408024006WL020414 Anima Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4604093407 ANIMA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4522 4522
3 KALAIGAON AS-08-024-006-002/257
(LAKHIMPUR) 		0408024006NRG24200720230237009 24/07/2023 BHADRESWAR NATH 0408024006WL020414 BHADRESWAR NATH 00089 CBIN0283240 2380 2380 Processed 16/08/2023 4604093397 BHADRESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
4 KALAIGAON AS-08-024-006-001/344
(LAKHIMPUR) 		0408024006NRG24200720230236994 24/07/2023 Mr. Achyut Deka 0408024006WL020414 Mr. Achyut Deka 00415 SBIN0000130 2380 2380 Processed 16/08/2023 4604093398 ACHYUT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-006-001/347
(LAKHIMPUR) 		0408024006NRG24200720230236995 24/07/2023 Chitralekha Saharia 0408024006WL020414 Chitralekha Saharia 00415 SBIN0000130 2380 2380 Processed 16/08/2023 4604093403 CHITRA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-006-001/428
(LAKHIMPUR) 		0408024006NRG24200720230237001 24/07/2023 Mr. Nakul Deka 0408024006WL020414 Mr. Nakul Deka 00415 SBIN0000130 2380 2380 Processed 16/08/2023 4604093399 NAKUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-006-002/221
(LAKHIMPUR) 		0408024006NRG24200720230237006 24/07/2023 Nilima Nath 0408024006WL020414 Nilima Nath 00415 SBIN0000130 2380 2380 Processed 16/08/2023 4604093400 MRS NILIMA NATH STATE BANK OF INDIA(508548)
SubTotal 9520 9520
8 KALAIGAON AS-08-024-006-001/194
(LAKHIMPUR) 		0408024006NRG24200720230236985 24/07/2023 Ramesh Baruah 0408024006WL020414 Ramesh Baruah 00415 SBIN0012977 2380 2380 Processed 16/08/2023 4604093401 RAMESH BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
9 KALAIGAON AS-08-024-006-001/169
(LAKHIMPUR) 		0408024006NRG24200720230236977 24/07/2023 Binita Deka 0408024006WL020414 Binita Deka 00415 SBIN0017217 2380 2380 Processed 16/08/2023 4604093406 BINITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-006-001/250
(LAKHIMPUR) 		0408024006NRG24200720230236988 24/07/2023 Dipak Nath 0408024006WL020414 Dipak Nath 00415 SBIN0017217 2380 2380 Processed 16/08/2023 4604093402 DIPAK NATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-006-001/316
(LAKHIMPUR) 		0408024006NRG24200720230236992 24/07/2023 Jitumani Sarma 0408024006WL020414 Jitumani Sarma 00415 SBIN0017217 2380 2380 Processed 16/08/2023 4604093396 JITUMANI SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-006-001/400
(LAKHIMPUR) 		0408024006NRG24200720230236998 24/07/2023 Sashila Deka 0408024006WL020414 Sashila Deka 00415 SBIN0017217 2142 2142 Processed 16/08/2023 4604093405 SASHILA DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-006-001/436
(LAKHIMPUR) 		0408024006NRG24200720230237004 24/07/2023 Narmada Deka 0408024006WL020414 Narmada Deka 00415 SBIN0017217 2380 2380 Processed 16/08/2023 4604093404 NARMADA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11662 11662
14 KALAIGAON AS-08-024-006-001/135
(LAKHIMPUR) 		0408024006NRG24200720230236969 24/07/2023 Dimbeswar Sarmah 0408024006WL020414 Dimbeswar Sarmah 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4604093387 DIMBESWAR SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-006-001/147
(LAKHIMPUR) 		0408024006NRG24200720230236971 24/07/2023 DHIRADA DEKA 0408024006WL020414 DHIRADA DEKA 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4604093395 MRS DHIRADA DEKA STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-006-001/147
(LAKHIMPUR) 		0408024006NRG24200720230236970 24/07/2023 Kanak Deka 0408024006WL020414 Kanak Deka 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4604093389 KANAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-006-001/148
(LAKHIMPUR) 		0408024006NRG24200720230236972 24/07/2023 KAMINI DEKA 0408024006WL020414 KAMINI DEKA 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4604093390 KAMENI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-006-001/169
(LAKHIMPUR) 		0408024006NRG24200720230236976 24/07/2023 Mukta Ram Deka 0408024006WL020414 Mukta Ram Deka 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4604093391 MUKTARAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-006-001/173
(LAKHIMPUR) 		0408024006NRG24200720230236979 24/07/2023 Bhabananda Deka 0408024006WL020414 Bhabananda Deka 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4604093388 BHABANANDA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-006-001/182
(LAKHIMPUR) 		0408024006NRG24200720230236982 24/07/2023 Sanjoy Deka 0408024006WL020414 Sanjoy Deka 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4604093392 SANJAY DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-006-001/401
(LAKHIMPUR) 		0408024006NRG24200720230237000 24/07/2023 Anjana Deka Sahariah 0408024006WL020414 Anjana Deka Sahariah 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4604093394 SAGAR SAHARIA UCO BANK(607066)
22 KALAIGAON AS-08-024-006-001/436
(LAKHIMPUR) 		0408024006NRG24200720230237003 24/07/2023 Chitra Deka 0408024006WL020414 Chitra Deka 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4604093393 CHITRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-006-004/262
(LAKHIMPUR) 		0408024006NRG24200720230237011 24/07/2023 Nityananda Deka 0408024006WL020414 Nityananda Deka 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4604093386 NITYANANDA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23800 23800
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_240723APB_FTO_105177 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 4522
2 KALAIGAON AS0408024_240723APB_FTO_105177 Central Bank Of India CBIN0283240 MANGALDOI 2380
3 KALAIGAON AS0408024_240723APB_FTO_105177 State Bank of India SBIN0000130 MANGALDAI 9520
4 KALAIGAON AS0408024_240723APB_FTO_105177 State Bank of India SBIN0012977 MANGALDOI BAZAR 2380
5 KALAIGAON AS0408024_240723APB_FTO_105177 State Bank of India SBIN0017217 Kalaigaon 11662
6 KALAIGAON AS0408024_240723APB_FTO_105177 UCO Bank UCBA0000794 KALAIGAON 23800

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