Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:37 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_290323APB_FTO_197402
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-08-024-006-001/82
(LAKHIMPUR) 		0408024006NRG23280320230578645 29/03/2023 Sakuntala Deka 0408024006WL058792 Sakuntala Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501162793 SAKUNTALA DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-006-001/84
(LAKHIMPUR) 		0408024006NRG23280320230581019 29/03/2023 Basudhar Deka 0408024006WL059367 Basudhar Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501162795 BASUDHAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-006-001/86
(LAKHIMPUR) 		0408024006NRG23280320230580987 29/03/2023 Kalpana Deka 0408024006WL059352 Kalpana Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501162792 KALPANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-006-002/36
(LAKHIMPUR) 		0408024006NRG23280320230578614 29/03/2023 Bhupen Chandra Deka 0408024006WL058782 Bhupen Chandra Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501162791 BHUPEN CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
5 KALAIGAON AS-08-024-006-001/57
(LAKHIMPUR) 		0408024006NRG23270320230576224 29/03/2023 Deben Bora 0408024006WL058469 Deben Bora 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0501162794 DEBEN BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
6 KALAIGAON AS-08-024-006-001/71
(LAKHIMPUR) 		0408024006NRG23240320230566441 29/03/2023 Nagen Chandra Deka 0408024006WL057299 Nagen Chandra Deka 00415 SBIN0000130 687 687 Processed 03/04/2023 0501162782 NAGEN CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-006-007/43-A
(LAKHIMPUR) 		0408024006NRG23280320230578655 29/03/2023 Mrs Dhaneswari Nath 0408024006WL058800 Mrs Dhaneswari Nath 00415 SBIN0000130 2748 2748 Processed 03/04/2023 0501162783 DHANESWARI NATH UCO BANK(607066)
8 KALAIGAON AS-08-024-006-007/95
(LAKHIMPUR) 		0408024006NRG23280320230578682 29/03/2023 Bijaya Nath 0408024006WL058811 Bijaya Nath 00415 SBIN0000130 2748 2748 Processed 03/04/2023 0501162785 BIJAYA NATH UCO BANK(607066)
SubTotal 6183 6183
9 KALAIGAON AS-08-024-006-001/451
(LAKHIMPUR) 		0408024006NRG23280320230578594 29/03/2023 Minu Bala Deka 0408024006WL058778 Minu Bala Deka 00415 SBIN0012977 2748 2748 Processed 03/04/2023 0501162784 MINUBALA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
10 KALAIGAON AS-08-024-006-001/132
(LAKHIMPUR) 		0408024006NRG23240320230566444 29/03/2023 Chandrakanta Sarma 0408024006WL057301 Chandrakanta Sarma 00415 SBIN0017217 687 687 Processed 03/04/2023 0501162788 CHANDRAKANTA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-006-001/170
(LAKHIMPUR) 		0408024006NRG23240320230566450 29/03/2023 Shri Kamaleswar Deka 0408024006WL057306 Shri Kamaleswar Deka 00415 SBIN0017217 687 687 Processed 03/04/2023 0501162789 SHRI KAMALESWAR DEKA STATE BANK OF INDIA(508548)
12 KALAIGAON AS-08-024-006-001/70
(LAKHIMPUR) 		0408024006NRG23280320230580996 29/03/2023 Nirada Deka 0408024006WL059358 Nirada Deka 00415 SBIN0017217 2748 2748 Processed 03/04/2023 0501162790 MRS NIRADA DEKA STATE BANK OF INDIA(508548)
13 KALAIGAON AS-08-024-006-007/262
(LAKHIMPUR) 		0408024006NRG23270320230576196 29/03/2023 Rumi Nath 0408024006WL058460 Rumi Nath 00415 SBIN0017217 1603 1603 Processed 03/04/2023 0501162786 RUMI NATH UCO BANK(607066)
SubTotal 5725 5725
14 KALAIGAON AS-08-024-006-007/43-A
(LAKHIMPUR) 		0408024006NRG23280320230578654 29/03/2023 Naba Kt. Nath 0408024006WL058800 Naba Kt. Nath 00415 SBIN0017221 2748 2748 Processed 03/04/2023 0501162787 NABA KANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
15 KALAIGAON AS-08-024-006-002/133
(LAKHIMPUR) 		0408024006NRG23280320230580935 29/03/2023 Ramesh Ch Saikia 0408024006WL059344 Ramesh Ch Saikia 00462 UCBA0000794 2748 2748 Processed 03/04/2023 0501162779 MR RAMESH CHANDRA SAIKIA STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-006-002/146
(LAKHIMPUR) 		0408024006NRG23270320230576210 29/03/2023 Madhabi Deka 0408024006WL058463 Madhabi Deka 00462 UCBA0000794 1603 1603 Processed 03/04/2023 0501162777 MADHABI DEKA ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-006-002/171
(LAKHIMPUR) 		0408024006NRG23280320230578686 29/03/2023 Ganga Ram Deka 0408024006WL058814 Ganga Ram Deka 00462 UCBA0000794 2748 2748 Processed 03/04/2023 0501162796 UTTARA DEKA UCO BANK(607066)
18 KALAIGAON AS-08-024-006-002/300
(LAKHIMPUR) 		0408024006NRG23280320230580799 29/03/2023 Subhash Nath 0408024006WL059298 Subhash Nath 00462 UCBA0000794 2061 2061 Processed 03/04/2023 0501162781 SUBHASH NATH UCO BANK(607066)
19 KALAIGAON AS-08-024-006-002/49
(LAKHIMPUR) 		0408024006NRG23280320230580855 29/03/2023 Tarun Deka 0408024006WL059322 Tarun Deka 00462 UCBA0000794 2748 2748 Processed 03/04/2023 0501162780 TARUN DEKA PUNJAB NATIONAL BANK(508568)
20 KALAIGAON AS-08-024-006-002/65
(LAKHIMPUR) 		0408024006NRG23240320230566447 29/03/2023 Durgeswar Deka 0408024006WL057303 Durgeswar Deka 00462 UCBA0000794 687 687 Processed 03/04/2023 0501162778 MR DURGESWAR DEKA STATE BANK OF INDIA(508548)
SubTotal 12595 12595
Total 42594 42594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_290323APB_FTO_197402 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 2748
2 KALAIGAON AS0408024_290323APB_FTO_197402 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 8244
3 KALAIGAON AS0408024_290323APB_FTO_197402 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 1603
4 KALAIGAON AS0408024_290323APB_FTO_197402 State Bank of India SBIN0000130 MANGALDAI 6183
5 KALAIGAON AS0408024_290323APB_FTO_197402 State Bank of India SBIN0012977 MANGALDOI BAZAR 2748
6 KALAIGAON AS0408024_290323APB_FTO_197402 State Bank of India SBIN0017217 Kalaigaon 5725
7 KALAIGAON AS0408024_290323APB_FTO_197402 State Bank of India SBIN0017221 Sipajhar 2748
8 KALAIGAON AS0408024_290323APB_FTO_197402 UCO Bank UCBA0000794 KALAIGAON 12595

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