Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:08:54 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250523APB_FTO_39284
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-08-024-001-002/483
(BARABAGAN) 		0408024001NRG24220520230084128 25/05/2023 Dipamani barua 0408024001WL006944 Dipamani barua 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669282 DIPAMANI BARUA UCO BANK(607066)
2 KALAIGAON AS-08-024-001-002/483
(BARABAGAN) 		0408024001NRG24220520230084127 25/05/2023 Rupeswar barua 0408024001WL006944 Rupeswar barua 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669267 RUPESWAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-001-002/484
(BARABAGAN) 		0408024001NRG24220520230084130 25/05/2023 Dipankar baruah 0408024001WL006944 Dipankar baruah 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669269 DIPANKAR BARUAH UCO BANK(607066)
4 KALAIGAON AS-08-024-001-002/484
(BARABAGAN) 		0408024001NRG24220520230084129 25/05/2023 Kalyan barua 0408024001WL006944 Kalyan barua 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669268 KALYAN BARUAH UCO BANK(607066)
5 KALAIGAON AS-08-024-001-002/485
(BARABAGAN) 		0408024001NRG24220520230084132 25/05/2023 Barnali deka 0408024001WL006944 Barnali deka 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669276 BARNALI DEKA UCO BANK(607066)
6 KALAIGAON AS-08-024-001-002/485
(BARABAGAN) 		0408024001NRG24220520230084131 25/05/2023 Kishure kumar deka 0408024001WL006944 Kishure kumar deka 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669281 KISHORE KUMAR DEKA UCO BANK(607066)
7 KALAIGAON AS-08-024-001-002/486
(BARABAGAN) 		0408024001NRG24220520230084133 25/05/2023 Bhagya saharia 0408024001WL006944 Bhagya saharia 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669280 BHAGYA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-001-002/486
(BARABAGAN) 		0408024001NRG24220520230084134 25/05/2023 Karbi saharia 0408024001WL006944 Karbi saharia 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669279 KARABI SAHARIA UCO BANK(607066)
9 KALAIGAON AS-08-024-001-002/488
(BARABAGAN) 		0408024001NRG24220520230084136 25/05/2023 Basanta saharia 0408024001WL006944 Basanta saharia 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669263 BASANTA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-001-002/488
(BARABAGAN) 		0408024001NRG24220520230084137 25/05/2023 Munu saharia 0408024001WL006944 Munu saharia 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669264 MUNU SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-001-002/491
(BARABAGAN) 		0408024001NRG24220520230084140 25/05/2023 Chitralekha saharia 0408024001WL006944 Chitralekha saharia 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669262 CHITRALEKHA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-001-002/491
(BARABAGAN) 		0408024001NRG24220520230084139 25/05/2023 Hem saharia 0408024001WL006944 Hem saharia 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669265 HEM SAHARIA UCO BANK(607066)
13 KALAIGAON AS-08-024-001-002/492
(BARABAGAN) 		0408024001NRG24220520230084141 25/05/2023 Ashim saharia 0408024001WL006944 Ashim saharia 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669266 ASHIM SAHARIA UCO BANK(607066)
14 KALAIGAON AS-08-024-001-002/493
(BARABAGAN) 		0408024001NRG24220520230084142 25/05/2023 Bagya barua 0408024001WL006944 Bagya barua 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669274 BHAGYA BARUA UCO BANK(607066)
15 KALAIGAON AS-08-024-001-002/494
(BARABAGAN) 		0408024001NRG24220520230084143 25/05/2023 Banita barua 0408024001WL006944 Banita barua 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669277 BANITA BARUA UCO BANK(607066)
16 KALAIGAON AS-08-024-001-002/494
(BARABAGAN) 		0408024001NRG24220520230084144 25/05/2023 Dipali barua 0408024001WL006944 Dipali barua 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669275 DIPALI BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-001-002/495
(BARABAGAN) 		0408024001NRG24220520230084145 25/05/2023 Amrit deka 0408024001WL006944 Amrit deka 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669271 AMRIT DEKA UCO BANK(607066)
18 KALAIGAON AS-08-024-001-002/495
(BARABAGAN) 		0408024001NRG24220520230084146 25/05/2023 Kanchan deka 0408024001WL006944 Kanchan deka 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669272 KANCHAN DEKA UCO BANK(607066)
19 KALAIGAON AS-08-024-001-002/496
(BARABAGAN) 		0408024001NRG24220520230084147 25/05/2023 Milan deka 0408024001WL006944 Milan deka 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669270 MILAN DEKA UCO BANK(607066)
20 KALAIGAON AS-08-024-001-002/497
(BARABAGAN) 		0408024001NRG24220520230084149 25/05/2023 Himani deka 0408024001WL006944 Himani deka 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669278 HIMANI DEKA UCO BANK(607066)
21 KALAIGAON AS-08-024-001-002/497
(BARABAGAN) 		0408024001NRG24220520230084148 25/05/2023 Naba kt deka 0408024001WL006944 Naba kt deka 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669273 NABA KANTA DEKA UCO BANK(607066)
SubTotal 29988 29988
Total 29988 29988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250523APB_FTO_39284 UCO Bank UCBA0000794 KALAIGAON 29988

Download In Excel