Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:35:48 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_221223APB_FTO_219056
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-08-024-007-007/212
(OUTALA) 		0408024007NRG24221220230433835 22/12/2023 Bimala Nath 0408024007WL035784 Bimala Nath 00029 UTBI0RRBAGB 2380 2380 Processed 08/02/2024 0238007551 BIMALA NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
2 KALAIGAON AS-08-024-007-007/18
(OUTALA) 		0408024007NRG24221220230433832 22/12/2023 Sanjoy Barman 0408024007WL035784 Sanjoy Barman 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0238007538 SANJAY BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-007-007/208-A
(OUTALA) 		0408024007NRG24221220230433833 22/12/2023 Devi Deka 0408024007WL035784 Devi Deka 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0238007537 DEVI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-007-007/212
(OUTALA) 		0408024007NRG24221220230433834 22/12/2023 Prabin Nath 0408024007WL035784 Prabin Nath 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0238007546 Mr. PRABIN NATH CENTRAL BANK OF INDIA(607115)
5 KALAIGAON AS-08-024-007-007/220
(OUTALA) 		0408024007NRG24221220230433836 22/12/2023 Basanti Kakati 0408024007WL035784 Basanti Kakati 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0238007545 BASANTI KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-007-007/221
(OUTALA) 		0408024007NRG24221220230433837 22/12/2023 Jatin Nath 0408024007WL035784 Jatin Nath 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0238007539 JATIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-007-007/27
(OUTALA) 		0408024007NRG24221220230433841 22/12/2023 Pakhirai Barman 0408024007WL035784 Pakhirai Barman 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0238007536 PAKSHI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-007-007/31-A
(OUTALA) 		0408024007NRG24221220230433844 22/12/2023 Dipika Barman 0408024007WL035784 Dipika Barman 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0238007534 DIPIKA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-007-007/31-B
(OUTALA) 		0408024007NRG24221220230433845 22/12/2023 Nanda Barman 0408024007WL035784 Nanda Barman 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0238007543 NANDA KUMAR BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-007-007/38
(OUTALA) 		0408024007NRG24221220230433849 22/12/2023 Naba Kr. Kakati 0408024007WL035784 Naba Kr. Kakati 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0238007535 Mr. NABA KUMAR KAKATI CENTRAL BANK OF INDIA(607115)
11 KALAIGAON AS-08-024-007-007/40-A
(OUTALA) 		0408024007NRG24221220230433851 22/12/2023 Bhaskar Kakati 0408024007WL035784 Bhaskar Kakati 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0238007533 BHASKAR KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-007-007/49
(OUTALA) 		0408024007NRG24221220230433855 22/12/2023 Pabitra Barman 0408024007WL035784 Pabitra Barman 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0238007540 PABITRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-007-007/50
(OUTALA) 		0408024007NRG24221220230433857 22/12/2023 Dharani Barman 0408024007WL035784 Dharani Barman 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0238007541 DHARANI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-007-007/57-A
(OUTALA) 		0408024007NRG24221220230433859 22/12/2023 Binapani Kakati 0408024007WL035784 Binapani Kakati 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0238007549 BINA KAKATI UCO BANK(607066)
15 KALAIGAON AS-08-024-007-007/73
(OUTALA) 		0408024007NRG24221220230433870 22/12/2023 Arup Ch. Barman 0408024007WL035784 Arup Ch. Barman 00089 CBIN0283240 2380 2380 Processed 08/02/2024 0238007542 Mr. ARUP CHANDRA BARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 33320 33320
16 KALAIGAON AS-08-024-007-007/65-C
(OUTALA) 		0408024007NRG24221220230433862 22/12/2023 Rupa Deka 0408024007WL035784 Rupa Deka 00415 SBIN0003378 2380 2380 Processed 08/02/2024 0238007547 RUPA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
17 KALAIGAON AS-08-024-007-007/49
(OUTALA) 		0408024007NRG24221220230433856 22/12/2023 Putubala Barman 0408024007WL035784 Putubala Barman 00415 SBIN0012977 2380 2380 Processed 08/02/2024 0238007548 PUTUBALA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
18 KALAIGAON AS-08-024-007-007/223
(OUTALA) 		0408024007NRG24221220230433839 22/12/2023 Surekha Nath 0408024007WL035784 Surekha Nath 00415 SBIN0017217 2380 2380 Processed 08/02/2024 0238007550 MRS SUREKHA NATH STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-007-007/84-A
(OUTALA) 		0408024007NRG24221220230433878 22/12/2023 Bharati Kakati 0408024007WL035784 Bharati Kakati 00415 SBIN0017217 2142 2142 Processed 08/02/2024 0238007544 MRS BHARATI KAKATI STATE BANK OF INDIA(508548)
SubTotal 4522 4522
20 KALAIGAON AS-08-024-007-007/1
(OUTALA) 		0408024007NRG24221220230433826 22/12/2023 Rekha Barman 0408024007WL035784 Rekha Barman 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007571 Rekha Barman AIRTEL PAYMENTS BANK LIMITED(990288)
21 KALAIGAON AS-08-024-007-007/10
(OUTALA) 		0408024007NRG24221220230433827 22/12/2023 Pinku Barman 0408024007WL035784 Pinku Barman 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007569 PINKU MANI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-007-007/12
(OUTALA) 		0408024007NRG24221220230433828 22/12/2023 Sabita Barman 0408024007WL035784 Sabita Barman 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007562 SABITA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-007-007/15
(OUTALA) 		0408024007NRG24221220230433829 22/12/2023 Bhaben Barman 0408024007WL035784 Bhaben Barman 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007566 BHABEN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-007-007/17
(OUTALA) 		0408024007NRG24221220230433830 22/12/2023 Kaishalya Barman 0408024007WL035784 Kaishalya Barman 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007559 KAUSALYA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-007-007/221
(OUTALA) 		0408024007NRG24221220230433838 22/12/2023 Laheswari Nath 0408024007WL035784 Laheswari Nath 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007568 LAHESWARI NATH UCO BANK(607066)
26 KALAIGAON AS-08-024-007-007/24-C
(OUTALA) 		0408024007NRG24221220230433840 22/12/2023 Gita Barman 0408024007WL035784 Gita Barman 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007567 GEETA BARMAN UCO BANK(607066)
27 KALAIGAON AS-08-024-007-007/27-A
(OUTALA) 		0408024007NRG24221220230433842 22/12/2023 Nripen Barman 0408024007WL035784 Nripen Barman 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007557 NRIPEN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-007-007/31-B
(OUTALA) 		0408024007NRG24221220230433846 22/12/2023 Bandana Baruah Barman 0408024007WL035784 Bandana Baruah Barman 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007532 BANDANA BARUAH BARMAN UCO BANK(607066)
29 KALAIGAON AS-08-024-007-007/32-B
(OUTALA) 		0408024007NRG24221220230433847 22/12/2023 Kalpana Barman 0408024007WL035784 Kalpana Barman 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007558 KALPANA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-007-007/38
(OUTALA) 		0408024007NRG24221220230433850 22/12/2023 Sarada Kakati 0408024007WL035784 Sarada Kakati 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007563 SARADA KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-007-007/45-B
(OUTALA) 		0408024007NRG24221220230433853 22/12/2023 Putu Barman 0408024007WL035784 Putu Barman 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007561 PUTU BARMAN UCO BANK(607066)
32 KALAIGAON AS-08-024-007-007/50
(OUTALA) 		0408024007NRG24221220230433858 22/12/2023 Basanti Barman 0408024007WL035784 Basanti Barman 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007572 BASANTI BARMAN UCO BANK(607066)
33 KALAIGAON AS-08-024-007-007/59
(OUTALA) 		0408024007NRG24221220230433860 22/12/2023 DIBYAJYOTI KAKATI 0408024007WL035784 DIBYAJYOTI KAKATI 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007554 DIBYAJYOTI KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-007-007/59
(OUTALA) 		0408024007NRG24221220230433861 22/12/2023 MANOMATI KAKATI 0408024007WL035784 MANOMATI KAKATI 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007555 MANOMATI KAKATI UCO BANK(607066)
35 KALAIGAON AS-08-024-007-007/66
(OUTALA) 		0408024007NRG24221220230433863 22/12/2023 Lavita Kakati 0408024007WL035784 Lavita Kakati 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007556 LAVITA KAKATI UCO BANK(607066)
36 KALAIGAON AS-08-024-007-007/68
(OUTALA) 		0408024007NRG24221220230433864 22/12/2023 Dharmeswar Nath 0408024007WL035784 Dharmeswar Nath 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007552 DHARMESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-007-007/68-A
(OUTALA) 		0408024007NRG24221220230433865 22/12/2023 Sulen Barman 0408024007WL035784 Sulen Barman 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007564 SULEN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAIGAON AS-08-024-007-007/70
(OUTALA) 		0408024007NRG24221220230433867 22/12/2023 Laheswari Nath 0408024007WL035784 Laheswari Nath 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007560 LAHESWARI NATH UCO BANK(607066)
39 KALAIGAON AS-08-024-007-007/71
(OUTALA) 		0408024007NRG24221220230433868 22/12/2023 Minu Nath 0408024007WL035784 Minu Nath 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007553 MINU NATH UCO BANK(607066)
40 KALAIGAON AS-08-024-007-007/75-A
(OUTALA) 		0408024007NRG24221220230433872 22/12/2023 Namita Kakati 0408024007WL035784 Namita Kakati 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007570 Namita Kakati AIRTEL PAYMENTS BANK LIMITED(990288)
41 KALAIGAON AS-08-024-007-007/76
(OUTALA) 		0408024007NRG24221220230433874 22/12/2023 Sabita Bora Kakati 0408024007WL035784 Sabita Bora Kakati 00462 UCBA0000794 2380 2380 Processed 08/02/2024 0238007565 SABITA KAKATI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52360 52360
Total 97342 97342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_221223APB_FTO_219056 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2380
2 KALAIGAON AS0408024_221223APB_FTO_219056 Central Bank Of India CBIN0283240 MANGALDOI 33320
3 KALAIGAON AS0408024_221223APB_FTO_219056 State Bank of India SBIN0003378 ROWTA CHARIALI 2380
4 KALAIGAON AS0408024_221223APB_FTO_219056 State Bank of India SBIN0012977 MANGALDOI BAZAR 2380
5 KALAIGAON AS0408024_221223APB_FTO_219056 State Bank of India SBIN0017217 Kalaigaon 4522
6 KALAIGAON AS0408024_221223APB_FTO_219056 UCO Bank UCBA0000794 KALAIGAON 52360

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