Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:00 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_290723APB_FTO_110512
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-08-024-002-001/123
(BHURAR GARH) 		0408024002NRG24280720230249925 29/07/2023 Lalita Barua 0408024002WL021478 Lalita Barua 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752412 LALITA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-002-001/20-A
(BHURAR GARH) 		0408024002NRG24280720230250038 29/07/2023 Babul Deka 0408024002WL021493 Babul Deka 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752402 BABUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-002-001/20-A
(BHURAR GARH) 		0408024002NRG24280720230250039 29/07/2023 Rupali Deka 0408024002WL021493 Rupali Deka 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752390 RUPALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-003/106
(BHURAR GARH) 		0408024002NRG24280720230251640 29/07/2023 Dhaneswar Nath 0408024002WL021564 Dhaneswar Nath 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752416 DHANESWAR NATH ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-003/152
(BHURAR GARH) 		0408024002NRG24280720230250053 29/07/2023 Malinara Begum 0408024002WL021501 Malinara Begum 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752419 MALINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-002-003/230
(BHURAR GARH) 		0408024002NRG24280720230251664 29/07/2023 BAKUL NATH 0408024002WL021579 BAKUL NATH 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752426 BAKUL NATH ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-002-003/230
(BHURAR GARH) 		0408024002NRG24280720230251663 29/07/2023 RINGKU NATH 0408024002WL021579 RINGKU NATH 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752400 RINGKU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-002-003/307
(BHURAR GARH) 		0408024002NRG24280720230251661 29/07/2023 Madhabi Deka 0408024002WL021577 Madhabi Deka 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4603752424 MADHABI DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-002-003/307
(BHURAR GARH) 		0408024002NRG24280720230251660 29/07/2023 Runu Nath 0408024002WL021577 Runu Nath 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4603752423 RUNU NATH ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-002-003/308
(BHURAR GARH) 		0408024002NRG24280720230251658 29/07/2023 Champa Deka 0408024002WL021575 Champa Deka 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4603752389 CHAMPA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-002-003/347
(BHURAR GARH) 		0408024002NRG24280720230251645 29/07/2023 DHIRESWARI NATH 0408024002WL021567 DHIRESWARI NATH 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603752392 DHIRESWARI NATH ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-002-003/347
(BHURAR GARH) 		0408024002NRG24280720230251646 29/07/2023 Pankaj Kumar Nath 0408024002WL021567 Pankaj Kumar Nath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603752403 PANKAJ KUMAR NATH ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-002-003/65
(BHURAR GARH) 		0408024002NRG24280720230250061 29/07/2023 Badal Ch Nath 0408024002WL021506 Badal Ch Nath 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752420 BADAL NATH ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-002-003/75
(BHURAR GARH) 		0408024002NRG24280720230250057 29/07/2023 Bhukhila Nath 0408024002WL021503 Bhukhila Nath 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4603752397 BHOKHILA NATH ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-002-003/75
(BHURAR GARH) 		0408024002NRG24280720230250056 29/07/2023 Madan Ch. Nath 0408024002WL021503 Madan Ch. Nath 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603752405 MADAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-002-003/84
(BHURAR GARH) 		0408024002NRG24280720230251657 29/07/2023 Lawan Nath 0408024002WL021574 Lawan Nath 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4603752422 LABAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-002-003/92
(BHURAR GARH) 		0408024002NRG24280720230251636 29/07/2023 Pabitra Nath 0408024002WL021562 Pabitra Nath 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603752417 PABITRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-002-003/93
(BHURAR GARH) 		0408024002NRG24280720230251460 29/07/2023 Bhanumati Nath 0408024002WL021558 Bhanumati Nath 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603752393 BHANUMATI NATH ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-002-003/93
(BHURAR GARH) 		0408024002NRG24280720230251459 29/07/2023 Premeswar Nath 0408024002WL021558 Premeswar Nath 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4603752415 PREMESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-002-003/94
(BHURAR GARH) 		0408024002NRG24280720230250041 29/07/2023 Dugdha Nath 0408024002WL021494 Dugdha Nath 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752396 DUGDHA NATH ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-002-003/94
(BHURAR GARH) 		0408024002NRG24280720230250040 29/07/2023 Sabya Nath 0408024002WL021494 Sabya Nath 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752427 SAIBYA NATH ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-002-004/129
(BHURAR GARH) 		0408024002NRG24280720230250048 29/07/2023 Mukut Deka 0408024002WL021498 Mukut Deka 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603752413 MUKUT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-002-004/147-A
(BHURAR GARH) 		0408024002NRG24280720230251665 29/07/2023 Akan Deka 0408024002WL021580 Akan Deka 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603752428 AKAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-002-004/172
(BHURAR GARH) 		0408024002NRG24280720230250064 29/07/2023 Dipali Rabha 0408024002WL021507 Dipali Rabha 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603752385 DIPALI RABHA ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-002-004/172
(BHURAR GARH) 		0408024002NRG24280720230250063 29/07/2023 Hitesh Rabha 0408024002WL021507 Hitesh Rabha 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603752418 HITESH RABHA ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-002-004/2
(BHURAR GARH) 		0408024005NRG24290720230252710 29/07/2023 Hemalata Devi 0408024005WL021673 Hemalata Devi 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752410 HEMLATA DEVI ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-002-004/88-B
(BHURAR GARH) 		0408024002NRG24280720230251649 29/07/2023 Kuhiram Rabha 0408024002WL021569 Kuhiram Rabha 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752399 KUHIRAM RABHA ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-002-005/101
(BHURAR GARH) 		0408024002NRG24280720230251173 29/07/2023 Lohit Deka 0408024002WL021553 Lohit Deka 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752406 LOHIT DEKA ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-002-005/119-C
(BHURAR GARH) 		0408024002NRG24280720230250043 29/07/2023 MASLIM ALI 0408024002WL021495 MASLIM ALI 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752408 MASLIM ALI ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-002-005/127-C
(BHURAR GARH) 		0408024002NRG24280720230250045 29/07/2023 ABDUL ALI 0408024002WL021496 ABDUL ALI 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603752387 ABDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-002-005/144
(BHURAR GARH) 		0408024002NRG24280720230250050 29/07/2023 Idris Ali 0408024002WL021499 Idris Ali 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603752409 IDRIS ALI ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-002-005/166
(BHURAR GARH) 		0408024002NRG24280720230251087 29/07/2023 Babita Begum 0408024002WL021549 Babita Begum 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4603752395 BABITA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-002-005/166
(BHURAR GARH) 		0408024002NRG24280720230251086 29/07/2023 Mainul Hoque 0408024002WL021549 Mainul Hoque 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603752401 MAINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-002-005/171-D
(BHURAR GARH) 		0408024002NRG24280720230251666 29/07/2023 Zakir Hussain 0408024002WL021581 Zakir Hussain 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603752383 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-002-005/191-A
(BHURAR GARH) 		0408024002NRG24280720230250037 29/07/2023 Nureda Begum 0408024002WL021492 Nureda Begum 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752398 NUREDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-002-005/192
(BHURAR GARH) 		0408024002NRG24280720230249944 29/07/2023 Alibul Hoque 0408024002WL021490 Alibul Hoque 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752411 ALIBUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-002-005/192
(BHURAR GARH) 		0408024002NRG24280720230249945 29/07/2023 Miss RUMIJA BEGUM 0408024002WL021490 Miss RUMIJA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752394 RUMIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-002-005/87
(BHURAR GARH) 		0408024002NRG24280720230249940 29/07/2023 Tarini Kt. Deka 0408024002WL021488 Tarini Kt. Deka 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752404 TARINI KANTA DEKA BANK OF BARODA(606985)
39 KALAIGAON AS-08-024-002-006/136
(BHURAR GARH) 		0408024002NRG24280720230251639 29/07/2023 NIBHA DEKA 0408024002WL021563 NIBHA DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603752388 NIBHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-002-006/173
(BHURAR GARH) 		0408024002NRG24280720230251085 29/07/2023 Naren Das 0408024002WL021548 Naren Das 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603752414 NAREN DAS ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-002-006/182
(BHURAR GARH) 		0408024002NRG24280720230251650 29/07/2023 Jogen Das 0408024002WL021570 Jogen Das 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603752384 JOGEN DAS ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-002-006/239
(BHURAR GARH) 		0408024002NRG24280720230249937 29/07/2023 Namita Das 0408024002WL021486 Namita Das 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752391 NAMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALAIGAON AS-08-024-002-006/322
(BHURAR GARH) 		0408024002NRG24280720230251648 29/07/2023 Premada Das 0408024002WL021568 Premada Das 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603752386 PREMADA DAS ASSAM GRAMIN VIKASH BANK(607064)
44 KALAIGAON AS-08-024-002-006/78
(BHURAR GARH) 		0408024002NRG24280720230250066 29/07/2023 Hari Charan Deka 0408024002WL021509 Hari Charan Deka 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752407 HARICHARAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAIGAON AS-08-024-002-006/78
(BHURAR GARH) 		0408024002NRG24280720230250067 29/07/2023 Sobheswari Deka 0408024002WL021509 Sobheswari Deka 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4603752421 SOBHESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 115192 115192
46 KALAIGAON AS-08-024-002-005/291
(BHURAR GARH) 		0408024002NRG24280720230249938 29/07/2023 Ainul Hoque 0408024002WL021487 Ainul Hoque 00354 PUNB0602900 3094 3094 Processed 16/08/2023 4603752429 AINUL HOQUE PUNJAB NATIONAL BANK(508568)
47 KALAIGAON AS-08-024-002-005/291
(BHURAR GARH) 		0408024002NRG24280720230249939 29/07/2023 Nureja Begum 0408024002WL021487 Nureja Begum 00354 PUNB0602900 3094 3094 Processed 16/08/2023 4603752381 NURAZA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
48 KALAIGAON AS-08-024-002-005/132
(BHURAR GARH) 		0408024002NRG24280720230249929 29/07/2023 MD.KHALILUR RAHMAN 0408024002WL021482 MD.KHALILUR RAHMAN 00415 SBIN0012977 2380 2380 Processed 16/08/2023 4603752376 KHALILUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALAIGAON AS-08-024-002-006/136
(BHURAR GARH) 		0408024002NRG24280720230251638 29/07/2023 Babul Deka 0408024002WL021563 Babul Deka 00415 SBIN0012977 2380 2380 Processed 16/08/2023 4603752431 BABUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALAIGAON AS-08-024-002-006/289-B
(BHURAR GARH) 		0408024002NRG24280720230251653 29/07/2023 Jayanta Das 0408024002WL021572 Jayanta Das 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4603752378 JAYANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALAIGAON AS-08-024-002-006/340
(BHURAR GARH) 		0408024002NRG24280720230251643 29/07/2023 MRINAL BAISHYA 0408024002WL021565 MRINAL BAISHYA 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4603752377 MRINAL BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
52 KALAIGAON AS-08-024-002-003/89
(BHURAR GARH) 		0408024002NRG24280720230251655 29/07/2023 Faguni Nath 0408024002WL021573 Faguni Nath 00415 SBIN0017217 714 714 Processed 16/08/2023 4603752380 FAGUNI NATH ASSAM GRAMIN VIKASH BANK(607064)
53 KALAIGAON AS-08-024-002-004/129
(BHURAR GARH) 		0408024002NRG24280720230250049 29/07/2023 Sangita Deka 0408024002WL021498 Sangita Deka 00415 SBIN0017217 2618 2618 Processed 16/08/2023 4603752430 SANGITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
54 KALAIGAON AS-08-024-002-004/86
(BHURAR GARH) 		0408024002NRG24280720230251088 29/07/2023 Damayanti Rabha 0408024002WL021550 Damayanti Rabha 00415 SBIN0017217 3094 3094 Processed 16/08/2023 4603752379 MRS DAMAYANTI RABHA STATE BANK OF INDIA(508548)
SubTotal 6426 6426
55 KALAIGAON AS-08-024-002-003/152
(BHURAR GARH) 		0408024002NRG24280720230250052 29/07/2023 Amjed Ali 0408024002WL021501 Amjed Ali 00462 UCBA0000794 3094 3094 Processed 16/08/2023 4603752375 AMJED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
56 KALAIGAON AS-08-024-002-005/171-D
(BHURAR GARH) 		0408024002NRG24280720230251668 29/07/2023 MANOWARA BEGUM 0408024002WL021581 MANOWARA BEGUM 00703 AIRP0000001 1428 1428 Processed 16/08/2023 4603752425 MONOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
57 KALAIGAON AS-08-024-002-006/239
(BHURAR GARH) 		0408024002NRG24280720230249936 29/07/2023 Bimal Das 0408024002WL021486 Bimal Das 00703 AIRP0000001 3094 3094 Processed 16/08/2023 4603752382 Bimal Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4522 4522
Total 145418 145418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_290723APB_FTO_110512 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 113050
2 KALAIGAON AS0408024_290723APB_FTO_110512 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2142
3 KALAIGAON AS0408024_290723APB_FTO_110512 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 6188
4 KALAIGAON AS0408024_290723APB_FTO_110512 State Bank of India SBIN0012977 MANGALDOI BAZAR 9996
5 KALAIGAON AS0408024_290723APB_FTO_110512 State Bank of India SBIN0017217 Kalaigaon 6426
6 KALAIGAON AS0408024_290723APB_FTO_110512 UCO Bank UCBA0000794 KALAIGAON 3094
7 KALAIGAON AS0408024_290723APB_FTO_110512 Airtel Payments Bank Limited AIRP0000001 Guwahati 4522

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