Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:30 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_1022
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-08-024-002-001/226
(BHURAR GARH) 		0408024002NRG23300320230600833 01/04/2023 Haridra Devi 0408024002WL061838 Haridra Devi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026832 HARIDRA DEVI W/O UPEN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-002-001/226
(BHURAR GARH) 		0408024002NRG23300320230600832 01/04/2023 Sri Upen Sarma 0408024002WL061838 Sri Upen Sarma 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026829 UPEN SARMA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-002-001/36
(BHURAR GARH) 		0408024002NRG23300320230600834 01/04/2023 Junu Devi 0408024002WL061838 Junu Devi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026831 JUNUMONI DEVI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-004/107
(BHURAR GARH) 		0408024002NRG23300320230600835 01/04/2023 Suranjana Rabha 0408024002WL061838 Suranjana Rabha 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026836 SURANJANA RABHA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-004/120
(BHURAR GARH) 		0408024002NRG23300320230600837 01/04/2023 RINA DEKA 0408024002WL061838 RINA DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026856 RINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-002-004/131
(BHURAR GARH) 		0408024002NRG23300320230600838 01/04/2023 Putul Deka 0408024002WL061838 Putul Deka 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026847 PUTUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-002-004/137
(BHURAR GARH) 		0408024002NRG23300320230600839 01/04/2023 Kamal Deka 0408024002WL061838 Kamal Deka 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026857 KAMAL DEKA S/O GAMBHIR ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-002-004/141
(BHURAR GARH) 		0408024002NRG23300320230600840 01/04/2023 Abala Deka 0408024002WL061838 Abala Deka 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026858 ABALA DEKA PUNJAB NATIONAL BANK(508568)
9 KALAIGAON AS-08-024-002-004/15
(BHURAR GARH) 		0408024002NRG23300320230600842 01/04/2023 Sabita Devi 0408024002WL061838 Sabita Devi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026830 SABITA DEVI PUNJAB NATIONAL BANK(508568)
10 KALAIGAON AS-08-024-002-004/192-A
(BHURAR GARH) 		0408024002NRG23300320230600843 01/04/2023 Pankaj Nath 0408024002WL061838 Pankaj Nath 00029 PUNB0RRBAGB 1603 1603 Rejected 03/05/2023 1173026833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KALAIGAON AS-08-024-002-004/193
(BHURAR GARH) 		0408024002NRG23300320230600844 01/04/2023 Chandika Deka 0408024002WL061838 Chandika Deka 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026861 CHANDIKA DEKA PUNJAB NATIONAL BANK(508568)
12 KALAIGAON AS-08-024-002-004/2-A
(BHURAR GARH) 		0408024002NRG23300320230600845 01/04/2023 Dipali Devi 0408024002WL061838 Dipali Devi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026839 DIPALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-002-004/203
(BHURAR GARH) 		0408024002NRG23300320230600846 01/04/2023 Chandra Kt. Sarmah 0408024002WL061838 Chandra Kt. Sarmah 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026853 CHANDRAKANTA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-002-004/205
(BHURAR GARH) 		0408024002NRG23300320230600847 01/04/2023 Trailokya Sarmah 0408024002WL061838 Trailokya Sarmah 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026854 TRAILOKYA SARMA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-002-004/210
(BHURAR GARH) 		0408024002NRG23300320230600849 01/04/2023 Bhaskar Sarmah 0408024002WL061838 Bhaskar Sarmah 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026838 RUNU DEVI ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-002-004/210
(BHURAR GARH) 		0408024002NRG23300320230600848 01/04/2023 Bhaskar Sarmah 0408024002WL061838 Bhaskar Sarmah 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026827 BHASKAR DEV SARMA ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-002-004/215-A
(BHURAR GARH) 		0408024002NRG23300320230600851 01/04/2023 Maina Devi 0408024002WL061838 Maina Devi 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026850 MAINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-002-004/215-A
(BHURAR GARH) 		0408024002NRG23300320230600852 01/04/2023 Rajani Sarma 0408024002WL061838 Rajani Sarma 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026837 RAJANI SARMA ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-002-004/290-B
(BHURAR GARH) 		0408024002NRG23300320230600853 01/04/2023 Sri Ranjan Sarmah 0408024002WL061838 Sri Ranjan Sarmah 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026852 RANJAN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-002-004/323-A
(BHURAR GARH) 		0408024002NRG23300320230600854 01/04/2023 Dulumani Sarma 0408024002WL061838 Dulumani Sarma 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026843 DULU MANI SARMA ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-002-006/174
(BHURAR GARH) 		0408024002NRG23300320230600856 01/04/2023 RAMEN DAS 0408024002WL061838 RAMEN DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026826 RAMEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-002-006/178
(BHURAR GARH) 		0408024002NRG23300320230600859 01/04/2023 Barnali Nath Das 0408024002WL061838 Barnali Nath Das 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026834 BARNALI NATH DAS ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-002-006/179
(BHURAR GARH) 		0408024002NRG23300320230600860 01/04/2023 GAJEN DAS 0408024002WL061838 GAJEN DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026849 GAJEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-002-006/192
(BHURAR GARH) 		0408024002NRG23300320230600861 01/04/2023 Dipti Nath 0408024002WL061838 Dipti Nath 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026844 DIPTI RANI NATH ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-002-006/193
(BHURAR GARH) 		0408024002NRG23300320230600862 01/04/2023 Padum Deka 0408024002WL061838 Padum Deka 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026851 PADUM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-002-006/194-A
(BHURAR GARH) 		0408024002NRG23300320230600863 01/04/2023 Hem Ch. Deka 0408024002WL061838 Hem Ch. Deka 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026859 HEMCHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-002-006/196-A
(BHURAR GARH) 		0408024002NRG23300320230600865 01/04/2023 Dipika Deka 0408024002WL061838 Dipika Deka 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026862 DIPIKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-002-006/196-A
(BHURAR GARH) 		0408024002NRG23300320230600864 01/04/2023 Jaynath Deka 0408024002WL061838 Jaynath Deka 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026860 JAYNATH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAIGAON AS-08-024-002-006/197
(BHURAR GARH) 		0408024002NRG23300320230600866 01/04/2023 Sri Saru Deka 0408024002WL061838 Sri Saru Deka 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026848 CHARU DEKA ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-002-006/204
(BHURAR GARH) 		0408024002NRG23300320230600868 01/04/2023 Anima Das Deka 0408024002WL061838 Anima Das Deka 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026835 ANIMA DAS DEKA PUNJAB NATIONAL BANK(508568)
31 KALAIGAON AS-08-024-002-006/209
(BHURAR GARH) 		0408024002NRG23300320230600869 01/04/2023 Minati Deka 0408024002WL061838 Minati Deka 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026841 MINATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-002-006/215
(BHURAR GARH) 		0408024002NRG23300320230600870 01/04/2023 Kanak Ch. Deka 0408024002WL061838 Kanak Ch. Deka 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026846 KANAK DEKA ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-002-006/228
(BHURAR GARH) 		0408024002NRG23300320230600871 01/04/2023 Nitu Deka 0408024002WL061838 Nitu Deka 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173026840 NITU MANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-002-006/266
(BHURAR GARH) 		0408024002NRG23300320230600872 01/04/2023 Bibi Das 0408024002WL061838 Bibi Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173026865 BIBI DAS ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-002-006/286
(BHURAR GARH) 		0408024002NRG23300320230600873 01/04/2023 Sumitra Das 0408024002WL061838 Sumitra Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173026863 SUMITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-002-006/304
(BHURAR GARH) 		0408024002NRG23300320230600874 01/04/2023 Golapi Deka 0408024002WL061838 Golapi Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173026845 GOLAPI DEKA ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-002-006/38
(BHURAR GARH) 		0408024002NRG23300320230600875 01/04/2023 Hitesh Deka 0408024002WL061838 Hitesh Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173026828 HITESH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAIGAON AS-08-024-002-006/38
(BHURAR GARH) 		0408024002NRG23300320230600876 01/04/2023 Manju Deka 0408024002WL061838 Manju Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173026842 MANJU KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 59769 59769
39 KALAIGAON AS-08-024-002-004/118
(BHURAR GARH) 		0408024002NRG23300320230600836 01/04/2023 RENU DEKA 0408024002WL061838 RENU DEKA 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1173026855 RENU DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
40 KALAIGAON AS-08-024-002-004/147-D
(BHURAR GARH) 		0408024002NRG23300320230600841 01/04/2023 Tapan Kumar Mahalia 0408024002WL061838 Tapan Kumar Mahalia 00032 UTIB0001669 1603 1603 Processed 03/05/2023 1173026864 TAPAN KUMAR MAHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
41 KALAIGAON AS-08-024-002-004/329
(BHURAR GARH) 		0408024002NRG23300320230600855 01/04/2023 Bhanumati Devi 0408024002WL061838 Bhanumati Devi 00415 SBIN0000130 1603 1603 Processed 03/05/2023 1173026823 BHANUMATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
42 KALAIGAON AS-08-024-002-006/178
(BHURAR GARH) 		0408024002NRG23300320230600857 01/04/2023 Girija Das 0408024002WL061838 Girija Das 00415 SBIN0012977 1603 1603 Processed 03/05/2023 1173026825 GIRIJA DAS ASSAM GRAMIN VIKASH BANK(607064)
43 KALAIGAON AS-08-024-002-006/201-A
(BHURAR GARH) 		0408024002NRG23300320230600867 01/04/2023 Kanaklata Deka 0408024002WL061838 Kanaklata Deka 00415 SBIN0012977 1603 1603 Processed 03/05/2023 1173026824 KANAKLATA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
Total 67784 67784

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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_1022 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 59769
2 KALAIGAON AS0408024_010423APB_FTO_1022 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 1603
3 KALAIGAON AS0408024_010423APB_FTO_1022 Axis Bank UTIB0001669 MALIGAON 1603
4 KALAIGAON AS0408024_010423APB_FTO_1022 State Bank of India SBIN0000130 MANGALDAI 1603
5 KALAIGAON AS0408024_010423APB_FTO_1022 State Bank of India SBIN0012977 MANGALDOI BAZAR 3206

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