Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:47:58 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_131023APB_FTO_171310
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-08-024-006-006/130
(LAKHIMPUR) 		0408024006NRG24131020230354627 13/10/2023 Khirada Deka 0408024006WL030482 Khirada Deka 00029 UTBI0RRBAGB 2142 2142 Processed 14/12/2023 8616896612 KSHIRADA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
2 KALAIGAON AS-08-024-006-007/108
(LAKHIMPUR) 		0408024006NRG24131020230354632 13/10/2023 Rajib Deka 0408024006WL030482 Rajib Deka 00048 BKID0005012 2142 2142 Processed 14/12/2023 8616896611 RAJIB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
3 KALAIGAON AS-08-024-006-002/221
(LAKHIMPUR) 		0408024006NRG24131020230354623 13/10/2023 Nilima Nath 0408024006WL030482 Nilima Nath 00415 SBIN0000130 2142 2142 Processed 14/12/2023 8616896606 MRS NILIMA NATH STATE BANK OF INDIA(508548)
4 KALAIGAON AS-08-024-006-006/150
(LAKHIMPUR) 		0408024006NRG24131020230354630 13/10/2023 Rita Deka 0408024006WL030482 Rita Deka 00415 SBIN0000130 2142 2142 Processed 14/12/2023 8616896603 RITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-006-007/228
(LAKHIMPUR) 		0408024006NRG24131020230354639 13/10/2023 BAKULI DEKA 0408024006WL030482 BAKULI DEKA 00415 SBIN0000130 2142 2142 Processed 14/12/2023 8616896605 BAKULI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6426 6426
6 KALAIGAON AS-08-024-006-006/262
(LAKHIMPUR) 		0408024006NRG24131020230354631 13/10/2023 Ranjan Deka 0408024006WL030482 Ranjan Deka 00415 SBIN0015768 2142 2142 Processed 14/12/2023 8616896607 RANJAN DEKA ICICI BANK LTD(508534)
SubTotal 2142 2142
7 KALAIGAON AS-08-024-006-002/221
(LAKHIMPUR) 		0408024006NRG24131020230354624 13/10/2023 Gyandip Bharati 0408024006WL030482 Gyandip Bharati 00415 SBIN0017217 2142 2142 Processed 14/12/2023 8616896610 GYANDIP BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-006-006/131-A
(LAKHIMPUR) 		0408024006NRG24131020230354628 13/10/2023 RunuBala Deka 0408024006WL030482 RunuBala Deka 00415 SBIN0017217 2142 2142 Processed 14/12/2023 8616896608 RUNU BALA DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-006-007/228
(LAKHIMPUR) 		0408024006NRG24131020230354640 13/10/2023 Nitu Deka 0408024006WL030482 Nitu Deka 00415 SBIN0017217 2142 2142 Processed 14/12/2023 8616896609 NITU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-006-007/228
(LAKHIMPUR) 		0408024006NRG24131020230354641 13/10/2023 Swapna Deka 0408024006WL030482 Swapna Deka 00415 SBIN0017217 2142 2142 Processed 14/12/2023 8616896604 SWAPNA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
11 KALAIGAON AS-08-024-006-006/116
(LAKHIMPUR) 		0408024006NRG24131020230354625 13/10/2023 Aikan Deka 0408024006WL030482 Aikan Deka 00462 UCBA0000794 2142 2142 Processed 14/12/2023 8616896594 AIKAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-006-006/130
(LAKHIMPUR) 		0408024006NRG24131020230354626 13/10/2023 Dimbeswar Deka 0408024006WL030482 Dimbeswar Deka 00462 UCBA0000794 2142 2142 Processed 14/12/2023 8616896602 DIMBESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-006-006/150
(LAKHIMPUR) 		0408024006NRG24131020230354629 13/10/2023 Mukut Deka 0408024006WL030482 Mukut Deka 00462 UCBA0000794 2142 2142 Rejected 14/12/2023 8616896598 A/c Blocked or Frozen
14 KALAIGAON AS-08-024-006-007/109
(LAKHIMPUR) 		0408024006NRG24131020230354633 13/10/2023 CHENIRAM DEKA 0408024006WL030482 CHENIRAM DEKA 00462 UCBA0000794 2142 2142 Processed 14/12/2023 8616896597 CHENIRAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-006-007/111
(LAKHIMPUR) 		0408024006NRG24131020230354635 13/10/2023 Khagendra Deka 0408024006WL030482 Khagendra Deka 00462 UCBA0000794 2142 2142 Processed 14/12/2023 8616896599 KHAGENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-006-007/112
(LAKHIMPUR) 		0408024006NRG24131020230354637 13/10/2023 Daibaki Deka 0408024006WL030482 Daibaki Deka 00462 UCBA0000794 2142 2142 Processed 14/12/2023 8616896601 DAIBAKI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-006-007/112
(LAKHIMPUR) 		0408024006NRG24131020230354636 13/10/2023 Naren Deka 0408024006WL030482 Naren Deka 00462 UCBA0000794 2142 2142 Processed 14/12/2023 8616896600 NAREN CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-006-007/227
(LAKHIMPUR) 		0408024006NRG24131020230354638 13/10/2023 GIRIN DEKA 0408024006WL030482 GIRIN DEKA 00462 UCBA0000794 2142 2142 Processed 14/12/2023 8616896596 GIRIN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-006-007/248
(LAKHIMPUR) 		0408024006NRG24131020230354642 13/10/2023 Daneswar Deka 0408024006WL030482 Daneswar Deka 00462 UCBA0000794 2142 2142 Processed 14/12/2023 8616896593 DANESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-006-007/99
(LAKHIMPUR) 		0408024006NRG24131020230354644 13/10/2023 Madhabi Deka 0408024006WL030482 Madhabi Deka 00462 UCBA0000794 2142 2142 Processed 14/12/2023 8616896595 MISS MADESWARI DEKA STATE BANK OF INDIA(508548)
SubTotal 21420 21420
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_131023APB_FTO_171310 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2142
2 KALAIGAON AS0408024_131023APB_FTO_171310 Bank of India BKID0005012 MANGOLDOI 2142
3 KALAIGAON AS0408024_131023APB_FTO_171310 State Bank of India SBIN0000130 MANGALDAI 6426
4 KALAIGAON AS0408024_131023APB_FTO_171310 State Bank of India SBIN0015768 Barbari VIP road 2142
5 KALAIGAON AS0408024_131023APB_FTO_171310 State Bank of India SBIN0017217 Kalaigaon 8568
6 KALAIGAON AS0408024_131023APB_FTO_171310 UCO Bank UCBA0000794 KALAIGAON 21420

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