Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:34:51 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_1838
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-08-024-006-006/16
(LAKHIMPUR) 		0408024006NRG23280320230583252 01/04/2023 Raghu Ram Deka 0408024006WL059758 Raghu Ram Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174533008 RAGHU RAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
2 KALAIGAON AS-08-024-006-006/60
(LAKHIMPUR) 		0408024006NRG23280320230583270 01/04/2023 Munindra Deka 0408024006WL059758 Munindra Deka 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174533009 MUNINDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-006-006/79
(LAKHIMPUR) 		0408024006NRG23280320230583272 01/04/2023 Jiten Barua 0408024006WL059758 Jiten Barua 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174533010 JITEN BARUA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
4 KALAIGAON AS-08-024-006-003/33
(LAKHIMPUR) 		0408024006NRG23280320230583242 01/04/2023 Hangshadhar Deka 0408024006WL059758 Hangshadhar Deka 00354 PUNB0602900 1374 1374 Processed 03/05/2023 1174533007 HANSHADHAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
5 KALAIGAON AS-08-024-006-002/217
(LAKHIMPUR) 		0408024006NRG23280320230583240 01/04/2023 Rudra Baruah 0408024006WL059758 Rudra Baruah 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1174533006 SHRI RUDRA BARUA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
6 KALAIGAON AS-08-024-006-002/234
(LAKHIMPUR) 		0408024006NRG23280320230583241 01/04/2023 Barnali Saikia 0408024006WL059758 Barnali Saikia 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174533004 BARNALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-006-006/179-a
(LAKHIMPUR) 		0408024006NRG23280320230583257 01/04/2023 Tarun Chandra Deka 0408024006WL059758 Tarun Chandra Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174533005 TARUN CH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-006-006/92
(LAKHIMPUR) 		0408024006NRG23280320230583275 01/04/2023 Chakradhar Deka 0408024006WL059758 Chakradhar Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174533003 CHAKRADHAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423APB_FTO_1838 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1374
2 KALAIGAON AS0408024_010423APB_FTO_1838 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2748
3 KALAIGAON AS0408024_010423APB_FTO_1838 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1374
4 KALAIGAON AS0408024_010423APB_FTO_1838 State Bank of India SBIN0017217 Kalaigaon 1374
5 KALAIGAON AS0408024_010423APB_FTO_1838 UCO Bank UCBA0000794 KALAIGAON 4122

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