Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:32:10 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_1856
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-08-024-006-004/11
(LAKHIMPUR) 		0408024006NRG23300320230599303 01/04/2023 Minakshi Deka 0408024006WL061601 Minakshi Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174542949 MINAKSHI DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-006-004/11
(LAKHIMPUR) 		0408024006NRG23300320230599302 01/04/2023 Prabhat Ch. Deka 0408024006WL061601 Prabhat Ch. Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174542948 PRABHAT CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-006-004/186
(LAKHIMPUR) 		0408024006NRG23300320230599309 01/04/2023 Renu Deka 0408024006WL061601 Renu Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174542951 RENU DEKA UCO BANK(607066)
4 KALAIGAON AS-08-024-006-004/295
(LAKHIMPUR) 		0408024006NRG23300320230599321 01/04/2023 Mukut Ch. Deka 0408024006WL061601 Mukut Ch. Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174542950 MUKUT CH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-006-004/326
(LAKHIMPUR) 		0408024006NRG23300320230599323 01/04/2023 DINESWAR DEKA 0408024006WL061601 DINESWAR DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174542953 Dineswar Deka BANK OF BARODA(606985)
SubTotal 5725 5725
6 KALAIGAON AS-08-024-006-004/213
(LAKHIMPUR) 		0408024006NRG23300320230599313 01/04/2023 Mr. Arabinda Deka 0408024006WL061601 Mr. Arabinda Deka 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1174542952 ARABINDA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
7 KALAIGAON AS-08-024-006-004/187
(LAKHIMPUR) 		0408024006NRG23300320230599311 01/04/2023 Rasmita Saharia Deka 0408024006WL061601 Rasmita Saharia Deka 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1174542947 RASMITA SAHARIA DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-006-004/295
(LAKHIMPUR) 		0408024006NRG23300320230599322 01/04/2023 Bijaya Deka 0408024006WL061601 Bijaya Deka 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1174542946 BIJAYA DEKA UCO BANK(607066)
SubTotal 2290 2290
9 KALAIGAON AS-08-024-006-001/331
(LAKHIMPUR) 		0408024006NRG23300320230599292 01/04/2023 Alpana Deka 0408024006WL061601 Alpana Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174542945 ALPANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-006-002/23
(LAKHIMPUR) 		0408024006NRG23300320230599294 01/04/2023 Raju Saikia 0408024006WL061601 Raju Saikia 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174542941 RAJU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-006-004/243
(LAKHIMPUR) 		0408024006NRG23300320230599316 01/04/2023 Anil Deka 0408024006WL061601 Anil Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174542943 ANIL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-006-004/260
(LAKHIMPUR) 		0408024006NRG23300320230599319 01/04/2023 Kandeswar Sarmah 0408024006WL061601 Kandeswar Sarmah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174542944 KANDESWAR SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-006-004/4
(LAKHIMPUR) 		0408024006NRG23300320230599324 01/04/2023 Basundhar Baruah 0408024006WL061601 Basundhar Baruah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174542942 BASUNDHAR BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5725 5725
Total 14885 14885

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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_1856 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 1145
2 KALAIGAON AS0408024_010423APB_FTO_1856 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 4580
3 KALAIGAON AS0408024_010423APB_FTO_1856 State Bank of India SBIN0012977 MANGALDOI BAZAR 1145
4 KALAIGAON AS0408024_010423APB_FTO_1856 State Bank of India SBIN0017217 Kalaigaon 2290
5 KALAIGAON AS0408024_010423APB_FTO_1856 UCO Bank UCBA0000794 KALAIGAON 5725

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