Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:24:36 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070723APB_FTO_92962
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-08-024-005-006/87
(PANBARI) 		0408024005NRG24070720230217088 07/07/2023 Sarmi Boro 0408024005WL018941 Sarmi Boro 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350204049 SHWAMI BARO, W/O- HARESWAR BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 KALAIGAON AS-08-024-005-006/289
(PANBARI) 		0408024005NRG24070720230217058 07/07/2023 Himani Barman Das 0408024005WL018941 Himani Barman Das 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350204047 MRS HIMANI BARMAN DAS STATE BANK OF INDIA(508548)
3 KALAIGAON AS-08-024-005-006/289
(PANBARI) 		0408024005NRG24070720230217057 07/07/2023 Shukumar Das 0408024005WL018941 Shukumar Das 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350204048 SHUKUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-005-006/296
(PANBARI) 		0408024005NRG24070720230217060 07/07/2023 Putuly Das 0408024005WL018941 Putuly Das 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350204045 MRS PUTULI DAS STATE BANK OF INDIA(508548)
5 KALAIGAON AS-08-024-005-006/482
(PANBARI) 		0408024005NRG24070720230217066 07/07/2023 Khanfuli Badao 0408024005WL018941 Khanfuli Badao 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350204042 MRS KHANIFULI BADAO STATE BANK OF INDIA(508548)
6 KALAIGAON AS-08-024-005-006/63-A
(PANBARI) 		0408024005NRG24070720230217080 07/07/2023 Shilpa Das 0408024005WL018941 Shilpa Das 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350204046 SHILPA DAS PUNJAB NATIONAL BANK(508568)
7 KALAIGAON AS-08-024-005-006/638
(PANBARI) 		0408024005NRG24070720230217083 07/07/2023 Janaram Baro 0408024005WL018941 Janaram Baro 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350204040 MR JANARAM BARO STATE BANK OF INDIA(508548)
8 KALAIGAON AS-08-024-005-006/820
(PANBARI) 		0408024005NRG24070720230217086 07/07/2023 Astomi Barman 0408024005WL018941 Astomi Barman 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350204044 MRS ASTOMI BARMAN STATE BANK OF INDIA(508548)
9 KALAIGAON AS-08-024-005-006/820
(PANBARI) 		0408024005NRG24070720230217085 07/07/2023 Rajkumar Das 0408024005WL018941 Rajkumar Das 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350204043 RAJ KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
10 KALAIGAON AS-08-024-005-006/495
(PANBARI) 		0408024005NRG24070720230217075 07/07/2023 Laket Baro 0408024005WL018941 Laket Baro 00415 SBIN0017217 1428 1428 Processed 08/08/2023 4350204041 LAKET CHANDRA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
11 KALAIGAON AS-08-024-005-004/36
(PANBARI) 		0408024005NRG24070720230217027 07/07/2023 Akan Ch Deka 0408024005WL018941 Akan Ch Deka 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204028 AKAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-005-004/37
(PANBARI) 		0408024005NRG24070720230217028 07/07/2023 Anup Kr Deka 0408024005WL018941 Anup Kr Deka 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204027 ANUP DEKA PUNJAB NATIONAL BANK(508568)
13 KALAIGAON AS-08-024-005-004/42
(PANBARI) 		0408024005NRG24070720230217029 07/07/2023 Mukut Deka 0408024005WL018941 Mukut Deka 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204024 MUKUT DEKA BANK OF BARODA(606985)
14 KALAIGAON AS-08-024-005-004/47
(PANBARI) 		0408024005NRG24070720230217030 07/07/2023 Milan Saikis 0408024005WL018941 Milan Saikis 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204029 MILAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-005-004/48
(PANBARI) 		0408024005NRG24070720230217031 07/07/2023 Tirtha deka 0408024005WL018941 Tirtha deka 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204021 TIRTHA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-005-004/53
(PANBARI) 		0408024005NRG24070720230217033 07/07/2023 Nirod Deka 0408024005WL018941 Nirod Deka 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204026 NIROD DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-005-004/54
(PANBARI) 		0408024005NRG24070720230217034 07/07/2023 Karuna Kanta Boro 0408024005WL018941 Karuna Kanta Boro 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204022 Karuna Kanta Baro IDFC BANK LIMITED(608117)
18 KALAIGAON AS-08-024-005-006/105
(PANBARI) 		0408024005NRG24070720230217047 07/07/2023 Puspabala Das 0408024005WL018941 Puspabala Das 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204039 NAREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-005-006/296
(PANBARI) 		0408024005NRG24070720230217059 07/07/2023 Ranjit Ch. Das 0408024005WL018941 Ranjit Ch. Das 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204030 Ranjit Das BANK OF BARODA(606985)
20 KALAIGAON AS-08-024-005-006/480
(PANBARI) 		0408024005NRG24070720230217064 07/07/2023 Rina Das 0408024005WL018941 Rina Das 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204034 RINA DAS PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-005-006/482
(PANBARI) 		0408024005NRG24070720230217065 07/07/2023 Dhiren Boro 0408024005WL018941 Dhiren Boro 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204035 DHIREN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-005-006/483
(PANBARI) 		0408024005NRG24070720230217067 07/07/2023 Dinashree Boro 0408024005WL018941 Dinashree Boro 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204033 MISS DINASHRI BARO STATE BANK OF INDIA(508548)
23 KALAIGAON AS-08-024-005-006/489
(PANBARI) 		0408024005NRG24070720230217071 07/07/2023 Kanai Das 0408024005WL018941 Kanai Das 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204032 MAHILA DAS ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-005-006/489
(PANBARI) 		0408024005NRG24070720230217070 07/07/2023 Kanai Das 0408024005WL018941 Kanai Das 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204031 KANAI DAS BANK OF BARODA(606985)
25 KALAIGAON AS-08-024-005-006/494
(PANBARI) 		0408024005NRG24070720230217072 07/07/2023 Ganesh Das 0408024005WL018941 Ganesh Das 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204036 Ganesh Das BANK OF BARODA(606985)
26 KALAIGAON AS-08-024-005-006/495
(PANBARI) 		0408024005NRG24070720230217074 07/07/2023 Anjali Boro 0408024005WL018941 Anjali Boro 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204023 Anjali Baro BANK OF BARODA(606985)
27 KALAIGAON AS-08-024-005-006/609
(PANBARI) 		0408024005NRG24070720230217078 07/07/2023 Shyam Chandra Das 0408024005WL018941 Shyam Chandra Das 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204037 SHYAM CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-005-006/638
(PANBARI) 		0408024005NRG24070720230217084 07/07/2023 Dipali Baro 0408024005WL018941 Dipali Baro 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204025 DIPALI BARO BANK OF BARODA(606985)
29 KALAIGAON AS-08-024-005-006/91
(PANBARI) 		0408024005NRG24070720230217089 07/07/2023 Prafulla Das 0408024005WL018941 Prafulla Das 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350204038 PRAFULLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27132 27132
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070723APB_FTO_92962 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1428
2 KALAIGAON AS0408024_070723APB_FTO_92962 State Bank of India SBIN0002077 KHARUPETIA 11424
3 KALAIGAON AS0408024_070723APB_FTO_92962 State Bank of India SBIN0017217 Kalaigaon 1428
4 KALAIGAON AS0408024_070723APB_FTO_92962 UCO Bank UCBA0000794 KALAIGAON 27132

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