Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:34:30 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020923APB_FTO_144727
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-08-024-002-001/13
(BHURAR GARH) 		0408024002NRG24310820230320618 02/09/2023 Padeswar Deka 0408024002WL027835 Padeswar Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200266 PADESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-002-003/111
(BHURAR GARH) 		0408024002NRG24310820230320619 02/09/2023 Gobinda Nath 0408024002WL027835 Gobinda Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200277 GOBINDRA NATH ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-002-003/187
(BHURAR GARH) 		0408024002NRG24310820230320624 02/09/2023 Chandika Deka 0408024002WL027835 Chandika Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200273 CHANDIKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-003/196
(BHURAR GARH) 		0408024002NRG24310820230320626 02/09/2023 Parul Deka 0408024002WL027835 Parul Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200287 PARUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-003/199
(BHURAR GARH) 		0408024002NRG24310820230320627 02/09/2023 GOLOK CH DEKA 0408024002WL027835 GOLOK CH DEKA 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200291 GOLOK CH DEKA, S/O GUMAL DEKA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-002-003/201
(BHURAR GARH) 		0408024002NRG24310820230320628 02/09/2023 Bhaskar jyoti Deka 0408024002WL027835 Bhaskar jyoti Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200267 BHASKAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-002-003/203-C
(BHURAR GARH) 		0408024002NRG24310820230320631 02/09/2023 Kanaklata Deka 0408024002WL027835 Kanaklata Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200285 KANAKLATA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-002-003/208-B
(BHURAR GARH) 		0408024002NRG24310820230320635 02/09/2023 Bandana Saikia 0408024002WL027835 Bandana Saikia 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200286 BANDANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-002-003/208-B
(BHURAR GARH) 		0408024002NRG24310820230320634 02/09/2023 Mahananda Deka 0408024002WL027835 Mahananda Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200274 MAHANANDA DEKA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-002-003/210
(BHURAR GARH) 		0408024002NRG24310820230320637 02/09/2023 Nandeswar Deka 0408024002WL027835 Nandeswar Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200279 NANDESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-002-003/210
(BHURAR GARH) 		0408024002NRG24310820230320638 02/09/2023 Rewati Deka 0408024002WL027835 Rewati Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200288 REWATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-002-003/212
(BHURAR GARH) 		0408024002NRG24310820230320639 02/09/2023 Dharanidhar Deka 0408024002WL027835 Dharanidhar Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200280 DHARANIDHAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-002-003/213
(BHURAR GARH) 		0408024002NRG24310820230320641 02/09/2023 Jadab Deka 0408024002WL027835 Jadab Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200269 JADAB DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-002-003/213
(BHURAR GARH) 		0408024002NRG24310820230320642 02/09/2023 Sapna Deka 0408024002WL027835 Sapna Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200284 SAPNA DEKA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-002-003/215
(BHURAR GARH) 		0408024002NRG24310820230320644 02/09/2023 Suren Nath 0408024002WL027835 Suren Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200270 SUREN NATH ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-002-003/216
(BHURAR GARH) 		0408024002NRG24310820230320646 02/09/2023 Bandita Nath 0408024002WL027835 Bandita Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200289 BANDITA NATH ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-002-003/217
(BHURAR GARH) 		0408024002NRG24310820230320647 02/09/2023 Kaneswar Deka 0408024002WL027835 Kaneswar Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200268 KANESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-002-003/219-A
(BHURAR GARH) 		0408024002NRG24310820230320649 02/09/2023 Bhadreswar Deka 0408024002WL027835 Bhadreswar Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200271 BHADRESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-002-003/260
(BHURAR GARH) 		0408024002NRG24310820230320650 02/09/2023 Dharitri Nath 0408024002WL027835 Dharitri Nath 00029 PUNB0RRBAGB 714 714 Processed 07/09/2023 5286200272 DHARITRI NATH ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-002-003/339-D
(BHURAR GARH) 		0408024002NRG24310820230320651 02/09/2023 Bhaben Deka 0408024002WL027835 Bhaben Deka 00029 PUNB0RRBAGB 714 714 Processed 07/09/2023 5286200276 BHABEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-002-003/352
(BHURAR GARH) 		0408024002NRG24310820230320655 02/09/2023 Bijoy Nath 0408024002WL027835 Bijoy Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200292 BIJAY NATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-002-003/352
(BHURAR GARH) 		0408024002NRG24310820230320656 02/09/2023 Dharitri Nath 0408024002WL027835 Dharitri Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200293 DHARITRI NATH ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-002-003/361
(BHURAR GARH) 		0408024002NRG24310820230320657 02/09/2023 Kusum Deka 0408024002WL027835 Kusum Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200283 KUSUM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-002-005/1
(BHURAR GARH) 		0408024002NRG24310820230320658 02/09/2023 Ganapati Deka 0408024002WL027835 Ganapati Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200278 GANAPATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-002-005/2
(BHURAR GARH) 		0408024002NRG24310820230320660 02/09/2023 Dharmeswar Deka 0408024002WL027835 Dharmeswar Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200265 DHARMESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-002-005/210
(BHURAR GARH) 		0408024002NRG24310820230320663 02/09/2023 ACHYUT DEKA 0408024002WL027835 ACHYUT DEKA 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200282 ACHYUT DEKA ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-002-005/210
(BHURAR GARH) 		0408024002NRG24310820230320662 02/09/2023 Genesh Deka 0408024002WL027835 Genesh Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200263 GANESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-002-005/228
(BHURAR GARH) 		0408024002NRG24310820230320665 02/09/2023 Rajen Deka 0408024002WL027835 Rajen Deka 00029 PUNB0RRBAGB 714 714 Processed 07/09/2023 5286200264 RAJEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-002-005/60
(BHURAR GARH) 		0408024002NRG24310820230320668 02/09/2023 Deepak Chandra Deka 0408024002WL027835 Deepak Chandra Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200294 DEEPAK CHDEKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-002-005/8
(BHURAR GARH) 		0408024002NRG24310820230320669 02/09/2023 Baloram Deka 0408024002WL027835 Baloram Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200281 BALORAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-002-005/9
(BHURAR GARH) 		0408024002NRG24310820230320670 02/09/2023 Padmaiswari Deka 0408024002WL027835 Padmaiswari Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200290 PADMESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-002-005/95
(BHURAR GARH) 		0408024002NRG24310820230320671 02/09/2023 Mohan Deka 0408024002WL027835 Mohan Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200262 MOHAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-002-005/96
(BHURAR GARH) 		0408024002NRG24310820230320672 02/09/2023 Dharmeswar Deka 0408024002WL027835 Dharmeswar Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286200275 DHARMESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30702 30702
34 KALAIGAON AS-08-024-002-005/2
(BHURAR GARH) 		0408024002NRG24310820230320661 02/09/2023 Dhanjit Deka 0408024002WL027835 Dhanjit Deka 00415 SBIN0000130 952 952 Processed 07/09/2023 5286200296 Dhanjit Deka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 952 952
35 KALAIGAON AS-08-024-002-003/181
(BHURAR GARH) 		0408024002NRG24310820230320621 02/09/2023 Harekrishna Saharia 0408024002WL027835 Harekrishna Saharia 00415 SBIN0012977 952 952 Processed 07/09/2023 5286200298 HAREKRISHNA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALAIGAON AS-08-024-002-003/213-A
(BHURAR GARH) 		0408024002NRG24310820230320643 02/09/2023 Naba Kanta Deka 0408024002WL027835 Naba Kanta Deka 00415 SBIN0012977 952 952 Processed 07/09/2023 5286200297 NABA KANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-002-003/345
(BHURAR GARH) 		0408024002NRG24310820230320654 02/09/2023 Pramod Deka 0408024002WL027835 Pramod Deka 00415 SBIN0012977 952 952 Processed 07/09/2023 5286200299 PRAMOD DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
38 KALAIGAON AS-08-024-002-003/186
(BHURAR GARH) 		0408024002NRG24310820230320622 02/09/2023 Parikshit Deka 0408024002WL027835 Parikshit Deka 00462 UCBA0000794 952 952 Processed 07/09/2023 5286200300 PARIKSHIT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
39 KALAIGAON AS-08-024-002-003/340
(BHURAR GARH) 		0408024002NRG24310820230320652 02/09/2023 Kumud Chandra Deka 0408024002WL027835 Kumud Chandra Deka 00468 UBIN0559377 952 952 Processed 07/09/2023 5286200295 Kumud Chandra Deka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 952 952
Total 36414 36414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020923APB_FTO_144727 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 30702
2 KALAIGAON AS0408024_020923APB_FTO_144727 State Bank of India SBIN0000130 MANGALDAI 952
3 KALAIGAON AS0408024_020923APB_FTO_144727 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
4 KALAIGAON AS0408024_020923APB_FTO_144727 UCO Bank UCBA0000794 KALAIGAON 952
5 KALAIGAON AS0408024_020923APB_FTO_144727 Union Bank of India UBIN0559377 MANGALDOI 952

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