Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:21:07 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_180324APB_FTO_262277
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-08-024-002-001/131
(BHURAR GARH)
0408024002NRG24180320240545952 18/03/2024 Pritishri Deka 0408024002WL039725 Pritishri Deka 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3103685179 PRITISREE DEKA, W/O:SANJIB ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-002-001/176
(BHURAR GARH)
0408024002NRG24180320240545954 18/03/2024 Atul Hazarika 0408024002WL039725 Atul Hazarika 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3103685194 Mr. Atul Hazarika INDIAN BANK(607105)
3 KALAIGAON AS-08-024-002-001/229
(BHURAR GARH)
0408024002NRG24180320240545956 18/03/2024 Sabya Kalita 0408024002WL039725 Sabya Kalita 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3103685202 SAIBYA KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-001/244
(BHURAR GARH)
0408024002NRG24180320240545957 18/03/2024 MAKANI DEVI 0408024002WL039725 MAKANI DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3103685200 MAKANI DEVI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-001/248
(BHURAR GARH)
0408024002NRG24180320240545958 18/03/2024 Sri Urchila Kalita 0408024002WL039725 Sri Urchila Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 19/04/2024 3103685184 Urshila Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
6 KALAIGAON AS-08-024-002-001/30
(BHURAR GARH)
0408024002NRG24180320240545960 18/03/2024 Dinesh Kalita 0408024002WL039725 Dinesh Kalita 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3103685185 DINESH KALITA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-002-001/30
(BHURAR GARH)
0408024002NRG24180320240545959 18/03/2024 Pratap Kalita 0408024002WL039725 Pratap Kalita 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3103685191 PRATAP KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-002-001/45
(BHURAR GARH)
0408024002NRG24180320240545961 18/03/2024 Parikhit Kalita 0408024002WL039725 Parikhit Kalita 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3103685190 PARIKSHIT KALITA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-002-003/172
(BHURAR GARH)
0408024002NRG24180320240545964 18/03/2024 Gafur Ali 0408024002WL039725 Gafur Ali 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3103685182 GAFUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-002-004/16
(BHURAR GARH)
0408024002NRG24180320240545970 18/03/2024 Arup Deka 0408024002WL039725 Arup Deka 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3103685180 Arup Deka AIRTEL PAYMENTS BANK LIMITED(990288)
11 KALAIGAON AS-08-024-002-004/216
(BHURAR GARH)
0408024002NRG24180320240545971 18/03/2024 Papari Devi 0408024002WL039725 Papari Devi 00029 PUNB0RRBAGB 2856 2856 Processed 19/04/2024 3103685186 PAPARI SARMA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-002-004/23
(BHURAR GARH)
0408024002NRG24180320240545972 18/03/2024 Prasanna Deka 0408024002WL039725 Prasanna Deka 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3103685197 PRASANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-002-004/24
(BHURAR GARH)
0408024002NRG24180320240545974 18/03/2024 Chamak Ch. Deka 0408024002WL039725 Chamak Ch. Deka 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3103685203 CHAMAK DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-002-004/25
(BHURAR GARH)
0408024002NRG24180320240545975 18/03/2024 Dharmeswari Deka 0408024002WL039725 Dharmeswari Deka 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3103685188 DHARMESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-002-004/257
(BHURAR GARH)
0408024002NRG24180320240545976 18/03/2024 Makani Deka 0408024002WL039725 Makani Deka 00029 PUNB0RRBAGB 2856 2856 Processed 19/04/2024 3103685181 MAKANI DEKA PUNJAB NATIONAL BANK(508568)
16 KALAIGAON AS-08-024-002-004/258
(BHURAR GARH)
0408024002NRG24180320240545977 18/03/2024 Jonali Deka 0408024002WL039725 Jonali Deka 00029 PUNB0RRBAGB 2856 2856 Processed 19/04/2024 3103685183 Mrs. JONALI DEKA CENTRAL BANK OF INDIA(607115)
17 KALAIGAON AS-08-024-002-004/27
(BHURAR GARH)
0408024002NRG24180320240545978 18/03/2024 Makani Deka 0408024002WL039725 Makani Deka 00029 PUNB0RRBAGB 2856 2856 Processed 19/04/2024 3103685189 MAKANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-002-004/3
(BHURAR GARH)
0408024002NRG24180320240545980 18/03/2024 Hirak Deka 0408024002WL039725 Hirak Deka 00029 PUNB0RRBAGB 2856 2856 Processed 19/04/2024 3103685176 Hirak Deka AIRTEL PAYMENTS BANK LIMITED(990288)
19 KALAIGAON AS-08-024-002-004/308
(BHURAR GARH)
0408024002NRG24180320240545982 18/03/2024 Bhagya Devi 0408024002WL039725 Bhagya Devi 00029 PUNB0RRBAGB 2380 2380 Processed 19/04/2024 3103685178 BHAGYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-002-004/308
(BHURAR GARH)
0408024002NRG24180320240545981 18/03/2024 Sri Lankeswar Sarma 0408024002WL039725 Sri Lankeswar Sarma 00029 PUNB0RRBAGB 2380 2380 Processed 19/04/2024 3103685192 LANKESWAR SARMAH ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-002-004/313
(BHURAR GARH)
0408024002NRG24180320240545983 18/03/2024 Dhiraj Deka 0408024002WL039725 Dhiraj Deka 00029 PUNB0RRBAGB 2380 2380 Processed 19/04/2024 3103685196 DHIRAJ DEKA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-002-005/182
(BHURAR GARH)
0408024002NRG24180320240545985 18/03/2024 Ramjani Begum 0408024002WL039725 Ramjani Begum 00029 PUNB0RRBAGB 2380 2380 Processed 19/04/2024 3103685199 RAMJANI BEGUM WO NAJRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-002-006/2
(BHURAR GARH)
0408024002NRG24180320240545988 18/03/2024 Bipin Saikia 0408024002WL039725 Bipin Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 19/04/2024 3103685187 BIPIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-002-006/260
(BHURAR GARH)
0408024002NRG24180320240545989 18/03/2024 Kamaleswar Sarmah 0408024002WL039725 Kamaleswar Sarmah 00029 PUNB0RRBAGB 2380 2380 Processed 19/04/2024 3103685198 KAMALESWAR SARMA BANK OF BARODA(606985)
25 KALAIGAON AS-08-024-002-006/260
(BHURAR GARH)
0408024002NRG24180320240545990 18/03/2024 Sabitri Devi 0408024002WL039725 Sabitri Devi 00029 PUNB0RRBAGB 2142 2142 Processed 19/04/2024 3103685195 SABITRI DEVI ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-002-006/303
(BHURAR GARH)
0408024002NRG24180320240545991 18/03/2024 Shri Kamala Kalita 0408024002WL039725 Shri Kamala Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 19/04/2024 3103685177 KAMALA KALITA ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-002-006/60
(BHURAR GARH)
0408024002NRG24180320240545992 18/03/2024 Himani Kalita 0408024002WL039725 Himani Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 19/04/2024 3103685193 HIMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 69258 69258
28 KALAIGAON AS-08-024-002-004/286
(BHURAR GARH)
0408024002NRG24180320240545979 18/03/2024 Dhiraj Sarmah 0408024002WL039725 Dhiraj Sarmah 00032 UTIB0001066 2856 2856 Processed 19/04/2024 3103685201 Dhiraj Sarmah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
29 KALAIGAON AS-08-024-002-003/172
(BHURAR GARH)
0408024002NRG24180320240545965 18/03/2024 Miss Golapi Khanam 0408024002WL039725 Miss Golapi Khanam 00354 PUNB0602900 2618 2618 Processed 19/04/2024 3103685175 GOLAPI KHANAM PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-002-003/174
(BHURAR GARH)
0408024002NRG24180320240545966 18/03/2024 Abdur Rahman 0408024002WL039725 Abdur Rahman 00354 PUNB0602900 2618 2618 Processed 19/04/2024 3103685174 Abdur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
31 KALAIGAON AS-08-024-002-005/199
(BHURAR GARH)
0408024002NRG24180320240545987 18/03/2024 FARUK KHAN 0408024002WL039725 FARUK KHAN 00354 PUNB0602900 2380 2380 Processed 19/04/2024 3103685173 Faruk Khan AIRTEL PAYMENTS BANK LIMITED(990288)
32 KALAIGAON AS-08-024-002-005/199
(BHURAR GARH)
0408024002NRG24180320240545986 18/03/2024 MRS.BABITA BEGUM 0408024002WL039725 MRS.BABITA BEGUM 00354 PUNB0602900 2380 2380 Processed 19/04/2024 3103685172 BABITA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
33 KALAIGAON AS-08-024-002-001/168
(BHURAR GARH)
0408024002NRG24180320240545953 18/03/2024 Haldhar Kalita 0408024002WL039725 Haldhar Kalita 00415 SBIN0000130 2618 2618 Processed 19/04/2024 3103685205 HALADHAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-002-004/341
(BHURAR GARH)
0408024002NRG24180320240545984 18/03/2024 PABITRA DEKA 0408024002WL039725 PABITRA DEKA 00415 SBIN0000130 2380 2380 Processed 19/04/2024 3103685206 PABITRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
35 KALAIGAON AS-08-024-002-001/129
(BHURAR GARH)
0408024002NRG24180320240545951 18/03/2024 Shri Manalicha Kalita 0408024002WL039725 Shri Manalicha Kalita 00415 SBIN0012977 2142 2142 Processed 19/04/2024 3103685169 SHRI MANALICHA KALITA STATE BANK OF INDIA(508548)
36 KALAIGAON AS-08-024-002-001/176
(BHURAR GARH)
0408024002NRG24180320240545955 18/03/2024 Bharati Hazarika 0408024002WL039725 Bharati Hazarika 00415 SBIN0012977 2618 2618 Processed 19/04/2024 3103685167 BHARATI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-002-001/45
(BHURAR GARH)
0408024002NRG24180320240545963 18/03/2024 Nityananda Kalita 0408024002WL039725 Nityananda Kalita 00415 SBIN0012977 2618 2618 Processed 19/04/2024 3103685171 Nityananda Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
38 KALAIGAON AS-08-024-002-001/45
(BHURAR GARH)
0408024002NRG24180320240545962 18/03/2024 Pranita Kalita 0408024002WL039725 Pranita Kalita 00415 SBIN0012977 2618 2618 Processed 19/04/2024 3103685168 MRS PRANITA KALITA STATE BANK OF INDIA(508548)
39 KALAIGAON AS-08-024-002-003/174
(BHURAR GARH)
0408024002NRG24180320240545968 18/03/2024 Mr.Sharoj Alam 0408024002WL039725 Mr.Sharoj Alam 00415 SBIN0012977 2618 2618 Processed 19/04/2024 3103685170 Sharoj Alam AIRTEL PAYMENTS BANK LIMITED(990288)
40 KALAIGAON AS-08-024-002-004/144
(BHURAR GARH)
0408024002NRG24180320240545969 18/03/2024 Nirmali Barua Deka 0408024002WL039725 Nirmali Barua Deka 00415 SBIN0012977 2618 2618 Processed 19/04/2024 3103685204 NIRMALI BARUA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15232 15232
41 KALAIGAON AS-08-024-002-004/231
(BHURAR GARH)
0408024002NRG24180320240545973 18/03/2024 Charuprabha Deka 0408024002WL039725 Charuprabha Deka 00415 SBIN0017217 2856 2856 Processed 19/04/2024 3103685166 CHARUPRABHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
42 KALAIGAON AS-08-024-002-003/174
(BHURAR GARH)
0408024002NRG24180320240545967 18/03/2024 Yesmin Akhtara 0408024002WL039725 Yesmin Akhtara 00462 UCBA0000558 2618 2618 Processed 19/04/2024 3103685207 YESMIN AKHTARA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
Total 107814 107814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_180324APB_FTO_262277 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 66640
2 KALAIGAON AS0408024_180324APB_FTO_262277 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2618
3 KALAIGAON AS0408024_180324APB_FTO_262277 Axis Bank UTIB0001066 MANGALDOI 2856
4 KALAIGAON AS0408024_180324APB_FTO_262277 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 9996
5 KALAIGAON AS0408024_180324APB_FTO_262277 State Bank of India SBIN0000130 MANGALDAI 4998
6 KALAIGAON AS0408024_180324APB_FTO_262277 State Bank of India SBIN0012977 MANGALDOI BAZAR 15232
7 KALAIGAON AS0408024_180324APB_FTO_262277 State Bank of India SBIN0017217 Kalaigaon 2856
8 KALAIGAON AS0408024_180324APB_FTO_262277 UCO Bank UCBA0000558 MANGALDAI 2618

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