Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:58:08 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_201223APB_FTO_216734
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-08-024-003-001/151-C
(NAMKHOLA) 		0408024003NRG24201220230429541 20/12/2023 Chitra Bala Kalita 0408024003WL035575 Chitra Bala Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202903661 CHITRA BALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-003-002/86
(NAMKHOLA) 		0408024003NRG24201220230429556 20/12/2023 Bhanu Nath 0408024003WL035579 Bhanu Nath 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202903656 BHANU NATH ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-003-003/143
(NAMKHOLA) 		0408024003NRG24201220230429491 20/12/2023 Mamtaj Begum 0408024003WL035548 Mamtaj Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202903660 MAMATAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-003-003/165
(NAMKHOLA) 		0408024003NRG24201220230429524 20/12/2023 Sayatun Nessa 0408024003WL035564 Sayatun Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202903658 Sahatum Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
5 KALAIGAON AS-08-024-003-003/1938
(NAMKHOLA) 		0408024003NRG24201220230429499 20/12/2023 Baharul Islam 0408024003WL035552 Baharul Islam 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202903654 BAHARUL ISLAM PUNJAB NATIONAL BANK(508568)
6 KALAIGAON AS-08-024-003-005/1776
(NAMKHOLA) 		0408024003NRG24201220230429490 20/12/2023 Malati Baruah 0408024003WL035547 Malati Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202903659 MALATI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-003-005/252
(NAMKHOLA) 		0408024003NRG24201220230429508 20/12/2023 Debajani Kakati 0408024003WL035558 Debajani Kakati 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202903655 DEBAJANI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-003-005/53
(NAMKHOLA) 		0408024003NRG24201220230429544 20/12/2023 Swapan Shil 0408024003WL035577 Swapan Shil 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202903657 SWAPAN SHILL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22134 22134
9 KALAIGAON AS-08-024-003-003/741-A
(NAMKHOLA) 		0408024003NRG24201220230429510 20/12/2023 Karuna Kalita 0408024003WL035560 Karuna Kalita 00089 CBIN0282272 2856 2856 Processed 07/02/2024 0202903641 KARUNA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
10 KALAIGAON AS-08-024-003-002/91
(NAMKHOLA) 		0408024003NRG24201220230429537 20/12/2023 Maneswar Nath 0408024003WL035573 Maneswar Nath 00354 PUNB0202320 2856 2856 Processed 07/02/2024 0202903640 MANESWAR NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
11 KALAIGAON AS-08-024-003-002/86
(NAMKHOLA) 		0408024003NRG24201220230429557 20/12/2023 Miss Daijee Nath 0408024003WL035579 Miss Daijee Nath 00415 SBIN0010413 2618 2618 Processed 07/02/2024 0202903642 MISS DAIJEE NATH STATE BANK OF INDIA(508548)
SubTotal 2618 2618
12 KALAIGAON AS-08-024-003-003/116
(NAMKHOLA) 		0408024003NRG24201220230429507 20/12/2023 Wahida Begum 0408024003WL035557 Wahida Begum 00415 SBIN0012977 2856 2856 Processed 07/02/2024 0202903647 OWAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-003-003/1916
(NAMKHOLA) 		0408024003NRG24201220230429518 20/12/2023 Ismail Hoque 0408024003WL035562 Ismail Hoque 00415 SBIN0012977 2856 2856 Processed 07/02/2024 0202903646 ISMAIL ALI PUNJAB NATIONAL BANK(508568)
14 KALAIGAON AS-08-024-003-006/2241
(NAMKHOLA) 		0408024003NRG24201220230429528 20/12/2023 Sayani Boro 0408024003WL035566 Sayani Boro 00415 SBIN0012977 2380 2380 Processed 07/02/2024 0202903644 Miss. SWAJANI BARO CENTRAL BANK OF INDIA(607115)
SubTotal 8092 8092
15 KALAIGAON AS-08-024-003-001/2301
(NAMKHOLA) 		0408024003NRG24201220230429527 20/12/2023 Mrs. Dashami Doimary 0408024003WL035565 Mrs. Dashami Doimary 00415 SBIN0013378 2856 2856 Processed 07/02/2024 0202903649 DASHAMI DAIMARY UCO BANK(607066)
16 KALAIGAON AS-08-024-003-001/2359
(NAMKHOLA) 		0408024003NRG24201220230429503 20/12/2023 Ajijur Rahman 0408024003WL035554 Ajijur Rahman 00415 SBIN0013378 2856 2856 Processed 07/02/2024 0202903650 AJIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-003-003/1733-A
(NAMKHOLA) 		0408024003NRG24201220230429493 20/12/2023 Khagen Hazarika 0408024003WL035550 Khagen Hazarika 00415 SBIN0013378 2856 2856 Processed 07/02/2024 0202903653 KHAGEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-003-003/34
(NAMKHOLA) 		0408024003NRG24201220230429534 20/12/2023 Manjuwara Begum 0408024003WL035571 Manjuwara Begum 00415 SBIN0013378 2142 2142 Processed 07/02/2024 0202903652 MRS MANJUWARA BEGUM STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-003-003/34
(NAMKHOLA) 		0408024003NRG24201220230429533 20/12/2023 Putul Ali 0408024003WL035571 Putul Ali 00415 SBIN0013378 2142 2142 Processed 07/02/2024 0202903651 MR PUTUL ALI STATE BANK OF INDIA(508548)
20 KALAIGAON AS-08-024-003-005/53
(NAMKHOLA) 		0408024003NRG24201220230429545 20/12/2023 Kalpana Shil 0408024003WL035577 Kalpana Shil 00415 SBIN0013378 2856 2856 Processed 07/02/2024 0202903645 MRS KALPANA SHIL STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-003-006/7
(NAMKHOLA) 		0408024003NRG24201220230429506 20/12/2023 Mr. Bitupan Deka 0408024003WL035556 Mr. Bitupan Deka 00415 SBIN0013378 2856 2856 Processed 07/02/2024 0202903648 Bitupan Paban Deka AIRTEL PAYMENTS BANK LIMITED(990288)
22 KALAIGAON AS-08-024-003-007/1818
(NAMKHOLA) 		0408024003NRG24201220230429529 20/12/2023 Uma Barman 0408024003WL035567 Uma Barman 00415 SBIN0013378 2856 2856 Processed 07/02/2024 0202903643 UMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21420 21420
23 KALAIGAON AS-08-024-003-001/290
(NAMKHOLA) 		0408024003NRG24201220230429509 20/12/2023 Niyati Sarania 0408024003WL035559 Niyati Sarania 00462 UCBA0000805 2856 2856 Processed 07/02/2024 0202903639 NIYATI SARANIA UCO BANK(607066)
24 KALAIGAON AS-08-024-003-002/86
(NAMKHOLA) 		0408024003NRG24201220230429555 20/12/2023 Khargeswar Nath 0408024003WL035579 Khargeswar Nath 00462 UCBA0000805 2618 2618 Processed 07/02/2024 0202903638 KHARGESWAR NATH UCO BANK(607066)
SubTotal 5474 5474
Total 65450 65450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_201223APB_FTO_216734 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 22134
2 KALAIGAON AS0408024_201223APB_FTO_216734 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 2856
3 KALAIGAON AS0408024_201223APB_FTO_216734 Punjab National Bank PUNB0202320 Patharighat 2856
4 KALAIGAON AS0408024_201223APB_FTO_216734 State Bank of India SBIN0010413 GORESWAR 2618
5 KALAIGAON AS0408024_201223APB_FTO_216734 State Bank of India SBIN0012977 MANGALDOI BAZAR 8092
6 KALAIGAON AS0408024_201223APB_FTO_216734 State Bank of India SBIN0013378 BHERGAON 21420
7 KALAIGAON AS0408024_201223APB_FTO_216734 UCO Bank UCBA0000805 KHAIRABARI 5474

Download In Excel