Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:55:55 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190723APB_FTO_100805
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-08-024-007-005/70-A
(OUTALA) 		0408024007NRG24170720230229765 19/07/2023 Nikumani Deka 0408024007WL019830 Nikumani Deka 00045 BARB0KONWAR 1428 1428 Processed 16/08/2023 4603035287 NIKUMANI DEKA BANK OF BARODA(606985)
SubTotal 1428 1428
2 KALAIGAON AS-08-024-007-005/70
(OUTALA) 		0408024007NRG24170720230229762 19/07/2023 Raheswar Deka 0408024007WL019830 Raheswar Deka 00078 CNRB0004074 1428 1428 Processed 16/08/2023 4603035282 ROHESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-007-005/75
(OUTALA) 		0408024007NRG24170720230229766 19/07/2023 Sarukan Deka 0408024007WL019830 Sarukan Deka 00078 CNRB0004074 1428 1428 Processed 16/08/2023 4603035283 SARUKAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
4 KALAIGAON AS-08-024-007-001/9-A
(OUTALA) 		0408024007NRG24170720230229722 19/07/2023 Sani Ram Borah 0408024007WL019830 Sani Ram Borah 00089 CBIN0282462 1428 1428 Processed 16/08/2023 4603035284 SANIRAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
5 KALAIGAON AS-08-024-007-003/51
(OUTALA) 		0408024007NRG24170720230229724 19/07/2023 Naba Kt. Hazarika 0408024007WL019830 Naba Kt. Hazarika 00089 CBIN0283240 1428 1428 Processed 16/08/2023 4603035292 NABA KT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-007-005/35-A
(OUTALA) 		0408024007NRG24170720230229744 19/07/2023 Champa Ram Deka 0408024007WL019830 Champa Ram Deka 00089 CBIN0283240 1428 1428 Processed 16/08/2023 4603035290 CHAMPA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-007-005/46
(OUTALA) 		0408024007NRG24170720230229750 19/07/2023 Kanak Ch. Deka 0408024007WL019830 Kanak Ch. Deka 00089 CBIN0283240 1428 1428 Processed 16/08/2023 4603035270 KANAK CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-007-005/46-B
(OUTALA) 		0408024007NRG24170720230229752 19/07/2023 Rajashree Deka 0408024007WL019830 Rajashree Deka 00089 CBIN0283240 1428 1428 Processed 16/08/2023 4603035272 Mrs. RAJASRI DEKA CENTRAL BANK OF INDIA(607115)
9 KALAIGAON AS-08-024-007-005/62-A
(OUTALA) 		0408024007NRG24170720230229757 19/07/2023 Jaimani Deka 0408024007WL019830 Jaimani Deka 00089 CBIN0283240 1428 1428 Processed 16/08/2023 4603035293 JOY MANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-007-005/67
(OUTALA) 		0408024007NRG24170720230229760 19/07/2023 Himangshu Deka 0408024007WL019830 Himangshu Deka 00089 CBIN0283240 1428 1428 Processed 16/08/2023 4603035280 HIMANGSHU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-007-005/78-A
(OUTALA) 		0408024007NRG24170720230229770 19/07/2023 Jogen Bora 0408024007WL019830 Jogen Bora 00089 CBIN0283240 1428 1428 Processed 16/08/2023 4603035291 JOGEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
12 KALAIGAON AS-08-024-007-005/130
(OUTALA) 		0408024007NRG24170720230229734 19/07/2023 Keshab Deka 0408024007WL019830 Keshab Deka 00354 PUNB0602900 1428 1428 Processed 16/08/2023 4603035281 KESHAB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
13 KALAIGAON AS-08-024-007-001/31-A
(OUTALA) 		0408024007NRG24170720230229720 19/07/2023 Kamal Deka 0408024007WL019830 Kamal Deka 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603035274 KAMAL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-007-003/97
(OUTALA) 		0408024007NRG24170720230229726 19/07/2023 Prafulla Sahariah 0408024007WL019830 Prafulla Sahariah 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603035279 PRAFULLA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-007-005/130
(OUTALA) 		0408024007NRG24170720230229735 19/07/2023 Lalita Deka 0408024007WL019830 Lalita Deka 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603035289 MRS LALITA NATH DEKA STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-007-005/39
(OUTALA) 		0408024007NRG24170720230229746 19/07/2023 Dipen Deka 0408024007WL019830 Dipen Deka 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603035273 DIPEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-007-005/52
(OUTALA) 		0408024007NRG24170720230229755 19/07/2023 Hari Ch. Deka 0408024007WL019830 Hari Ch. Deka 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4603035268 HARI CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
18 KALAIGAON AS-08-024-007-003/98-A
(OUTALA) 		0408024007NRG24170720230229728 19/07/2023 Birendra Deka 0408024007WL019830 Birendra Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4603035271 BIRENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-007-005/123-A
(OUTALA) 		0408024007NRG24170720230229732 19/07/2023 Manoj Deka 0408024007WL019830 Manoj Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4603035278 MANOJ DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-007-005/30
(OUTALA) 		0408024007NRG24170720230229738 19/07/2023 Lakhi Deka 0408024007WL019830 Lakhi Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4603035288 LAKSHI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-007-005/32
(OUTALA) 		0408024007NRG24170720230229741 19/07/2023 Anupama Deka 0408024007WL019830 Anupama Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4603035285 ANUPAMA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-007-005/44
(OUTALA) 		0408024007NRG24170720230229749 19/07/2023 Sasila Deka 0408024007WL019830 Sasila Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4603035277 SHASILA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-007-005/46-B
(OUTALA) 		0408024007NRG24170720230229753 19/07/2023 Bipul Deka 0408024007WL019830 Bipul Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4603035269 BIPUL CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-007-005/49
(OUTALA) 		0408024007NRG24170720230229754 19/07/2023 Tarulata Deka 0408024007WL019830 Tarulata Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4603035276 TARULATA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-007-005/65
(OUTALA) 		0408024007NRG24170720230229759 19/07/2023 Bharat Deka 0408024007WL019830 Bharat Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4603035275 BHARAT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-007-005/75
(OUTALA) 		0408024007NRG24170720230229767 19/07/2023 Parbati Deka 0408024007WL019830 Parbati Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4603035286 PARBATI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
27 KALAIGAON AS-08-024-007-001/49
(OUTALA) 		0408024007NRG24170720230229721 19/07/2023 Nasiruddin Ahmed 0408024007WL019830 Nasiruddin Ahmed 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4603035295 NASIRUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-007-005/23
(OUTALA) 		0408024007NRG24170720230229737 19/07/2023 SANTI DEKA 0408024007WL019830 SANTI DEKA 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4603035294 SANTI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190723APB_FTO_100805 Bank of Baroda BARB0KONWAR Konwarpara 1428
2 KALAIGAON AS0408024_190723APB_FTO_100805 Canara Bank CNRB0004074 Mongaldoi 2856
3 KALAIGAON AS0408024_190723APB_FTO_100805 Central Bank Of India CBIN0282462 AULACHOWKA 1428
4 KALAIGAON AS0408024_190723APB_FTO_100805 Central Bank Of India CBIN0283240 MANGALDOI 9996
5 KALAIGAON AS0408024_190723APB_FTO_100805 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
6 KALAIGAON AS0408024_190723APB_FTO_100805 State Bank of India SBIN0000130 MANGALDAI 7140
7 KALAIGAON AS0408024_190723APB_FTO_100805 State Bank of India SBIN0012977 MANGALDOI BAZAR 12852
8 KALAIGAON AS0408024_190723APB_FTO_100805 UCO Bank UCBA0000794 KALAIGAON 2856

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