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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:00 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070623APB_FTO_55657
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-08-024-011-004/431
(TENGABARI) 		0408024011NRG24070620230133998 07/06/2023 Janu Saharia 0408024011WL011512 Janu Saharia 00029 UTBI0RRBAGB 1904 1904 Processed 13/06/2023 2490639053 JUNU SAHARIAH W/O UPEN SAHARIAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
2 KALAIGAON AS-08-024-011-003/8
(TENGABARI) 		0408024011NRG24070620230133974 07/06/2023 Nripen Deka 0408024011WL011512 Nripen Deka 00048 BKID0005012 1904 1904 Processed 13/06/2023 2490639048 NRIPEN DEKA BANK OF INDIA(508505)
SubTotal 1904 1904
3 KALAIGAON AS-08-024-011-004/360
(TENGABARI) 		0408024011NRG24070620230133980 07/06/2023 Bijoy Sarmah 0408024011WL011512 Bijoy Sarmah 00415 SBIN0000130 1904 1904 Processed 13/06/2023 2490639050 BIJAY SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
4 KALAIGAON AS-08-024-011-004/435
(TENGABARI) 		0408024011NRG24070620230134002 07/06/2023 Nikunja Sarmah 0408024011WL011512 Nikunja Sarmah 00415 SBIN0007118 1904 1904 Processed 13/06/2023 2490639051 NIKUNJYA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
5 KALAIGAON AS-08-024-011-004/386
(TENGABARI) 		0408024011NRG24070620230133983 07/06/2023 Maina Sahariah 0408024011WL011512 Maina Sahariah 00415 SBIN0012977 1904 1904 Processed 13/06/2023 2490639052 MAINA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
6 KALAIGAON AS-08-024-011-004/155
(TENGABARI) 		0408024011NRG24070620230133976 07/06/2023 Sumitra Chauhan 0408024011WL011512 Sumitra Chauhan 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2490639064 SUMITRA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-011-004/162
(TENGABARI) 		0408024011NRG24070620230133977 07/06/2023 SUNENDRA DEV SARMA 0408024011WL011512 SUNENDRA DEV SARMA 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2490639058 MR SUNENDRA SARMA STATE BANK OF INDIA(508548)
8 KALAIGAON AS-08-024-011-004/360
(TENGABARI) 		0408024011NRG24070620230133981 07/06/2023 KarabiSarma 0408024011WL011512 KarabiSarma 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2490639063 KARABI SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-011-004/412
(TENGABARI) 		0408024011NRG24070620230133987 07/06/2023 Sabita Deka 0408024011WL011512 Sabita Deka 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2490639055 SABITA DEKA W/O KALIRAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-011-004/422
(TENGABARI) 		0408024011NRG24070620230133989 07/06/2023 Bhagya Devi Sarmah 0408024011WL011512 Bhagya Devi Sarmah 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2490639056 BHAGYA DEWI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-011-004/422
(TENGABARI) 		0408024011NRG24070620230133988 07/06/2023 Rudra Sarmah 0408024011WL011512 Rudra Sarmah 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2490639066 RUDRAKANTA SARMA UCO BANK(607066)
12 KALAIGAON AS-08-024-011-004/424
(TENGABARI) 		0408024011NRG24070620230133990 07/06/2023 Jonti Deka 0408024011WL011512 Jonti Deka 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2490639065 JONTI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-011-004/425
(TENGABARI) 		0408024011NRG24070620230133992 07/06/2023 Banita Sarmah 0408024011WL011512 Banita Sarmah 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2490639061 BINITA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-011-004/425
(TENGABARI) 		0408024011NRG24070620230133991 07/06/2023 Makundra Sammah 0408024011WL011512 Makundra Sammah 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2490639059 MUKUNDA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-011-004/426
(TENGABARI) 		0408024011NRG24070620230133994 07/06/2023 Dulumani sarmah 0408024011WL011512 Dulumani sarmah 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2490639057 DULUMANI SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-011-004/449
(TENGABARI) 		0408024011NRG24070620230134005 07/06/2023 Jiten Sarmah 0408024011WL011512 Jiten Sarmah 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2490639054 JITEN SARMA UCO BANK(607066)
17 KALAIGAON AS-08-024-011-004/453
(TENGABARI) 		0408024011NRG24070620230134006 07/06/2023 Padumi saharia 0408024011WL011512 Padumi saharia 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2490639060 PADUMI SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-011-004/457
(TENGABARI) 		0408024011NRG24070620230134007 07/06/2023 Sabita Deka 0408024011WL011512 Sabita Deka 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2490639062 SABITA NATH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-011-004/506
(TENGABARI) 		0408024011NRG24070620230134011 07/06/2023 Radhikchan Chauhan 0408024011WL011512 Radhikchan Chauhan 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2490639067 RADHIKCHAN CHAUHAN UCO BANK(607066)
SubTotal 26656 26656
Total 36176 36176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070623APB_FTO_55657 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 1904
2 KALAIGAON AS0408024_070623APB_FTO_55657 Bank of India BKID0005012 MANGOLDOI 1904
3 KALAIGAON AS0408024_070623APB_FTO_55657 State Bank of India SBIN0000130 MANGALDAI 1904
4 KALAIGAON AS0408024_070623APB_FTO_55657 State Bank of India SBIN0007118 TANGLA 1904
5 KALAIGAON AS0408024_070623APB_FTO_55657 State Bank of India SBIN0012977 MANGALDOI BAZAR 1904
6 KALAIGAON AS0408024_070623APB_FTO_55657 UCO Bank UCBA0000794 KALAIGAON 26656

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