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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:57 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070823APB_FTO_118394
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-08-024-001-001/122
(BARABAGAN) 		0408024001NRG24040820230268467 07/08/2023 Mintu Gowala 0408024001WL023224 Mintu Gowala 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725146 MINTU GOWALA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-001-001/26-A
(BARABAGAN) 		0408024001NRG24040820230268521 07/08/2023 Puspadhar bania 0408024001WL023231 Puspadhar bania 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725149 PUSPADHAR BANIA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-001-001/263
(BARABAGAN) 		0408024001NRG24040820230268528 07/08/2023 Ramchandra Biswas 0408024001WL023232 Ramchandra Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725142 RAMCHANDRA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-001-001/72-A
(BARABAGAN) 		0408024001NRG24040820230268492 07/08/2023 Rufi Debnath 0408024001WL023227 Rufi Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725144 RUFI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-001-001/93-a
(BARABAGAN) 		0408024001NRG24040820230268495 07/08/2023 Bina Rani Debnath 0408024001WL023227 Bina Rani Debnath 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603725135 BINA RANI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-001-001/93-a
(BARABAGAN) 		0408024001NRG24040820230268494 07/08/2023 Upendra Deb nath 0408024001WL023227 Upendra Deb nath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725134 UPEN DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-001-002/179
(BARABAGAN) 		0408024001NRG24040820230268522 07/08/2023 Elashri Das 0408024001WL023231 Elashri Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725150 ELASHRI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-001-002/49-A
(BARABAGAN) 		0408024001NRG24070820230271144 07/08/2023 Luna Deka 0408024001WL023346 Luna Deka 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603725141 LUNA DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-001-002/49-A
(BARABAGAN) 		0408024001NRG24070820230271143 07/08/2023 Madhab deka 0408024001WL023346 Madhab deka 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725131 MADHAB DEKA S/O TILAK DEKA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-001-002/510
(BARABAGAN) 		0408024001NRG24070820230271146 07/08/2023 Mamoni DEka Baruah 0408024001WL023346 Mamoni DEka Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725139 MAMONI DEKA BARUAH UCO BANK(607066)
11 KALAIGAON AS-08-024-001-002/6-A
(BARABAGAN) 		0408024001NRG24040820230268496 07/08/2023 Bibibala Das 0408024001WL023227 Bibibala Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725132 BIBI BALA DAS DO FULESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-001-003/139
(BARABAGAN) 		0408024001NRG24070820230271038 07/08/2023 Ela Deka 0408024001WL023334 Ela Deka 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4603725145 ILA DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-001-003/139
(BARABAGAN) 		0408024001NRG24070820230271037 07/08/2023 Tankeswar Deka 0408024001WL023334 Tankeswar Deka 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4603725140 TAMKESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-001-003/245
(BARABAGAN) 		0408024001NRG24040820230268506 07/08/2023 Dharmeswar Bania 0408024001WL023228 Dharmeswar Bania 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725143 DHARMESWAR BANIA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-001-003/416
(BARABAGAN) 		0408024001NRG24070820230271039 07/08/2023 Bhusitra Devi 0408024001WL023334 Bhusitra Devi 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725133 BHUCHITRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-001-003/421
(BARABAGAN) 		0408024001NRG24070820230271041 07/08/2023 Minu Deka 0408024001WL023334 Minu Deka 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603725137 MINU DEKA ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-001-003/421
(BARABAGAN) 		0408024001NRG24070820230271040 07/08/2023 Narendra Deka 0408024001WL023334 Narendra Deka 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725148 NARENDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-001-003/456
(BARABAGAN) 		0408024001NRG24040820230268471 07/08/2023 Fatema begum 0408024001WL023224 Fatema begum 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725136 MRS FATEMA BEGUM STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-001-004/51
(BARABAGAN) 		0408024001NRG24040820230268459 07/08/2023 Mahammad Sekh 0408024001WL023223 Mahammad Sekh 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725147 MAHAMMAD SEKH ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-001-006/432
(BARABAGAN) 		0408024001NRG24040820230268520 07/08/2023 Julfikkar ali 0408024001WL023230 Julfikkar ali 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725129 JULFIKKAR ALI ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-001-006/779-A
(BARABAGAN) 		0408024001NRG24040820230268462 07/08/2023 Bahatan nessa 0408024001WL023223 Bahatan nessa 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725130 BHAHATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-001-006/779-A
(BARABAGAN) 		0408024001NRG24040820230268461 07/08/2023 Idrish Ali 0408024001WL023223 Idrish Ali 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725151 IDRISH ALI ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-001-006/81
(BARABAGAN) 		0408024001NRG24040820230268463 07/08/2023 Azibar Rahman 0408024001WL023223 Azibar Rahman 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603725128 AJIBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-001-006/986
(BARABAGAN) 		0408024001NRG24040820230268466 07/08/2023 Maleka Khatun 0408024001WL023223 Maleka Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603725138 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 59738 59738
25 KALAIGAON AS-08-024-001-001/539
(BARABAGAN) 		0408024001NRG24040820230268505 07/08/2023 Bachmati Rabidas 0408024001WL023228 Bachmati Rabidas 00045 BARB0KONWAR 2856 2856 Processed 16/08/2023 4603725126 BACHMATI RABIDAS BANK OF BARODA(606985)
26 KALAIGAON AS-08-024-001-004/51
(BARABAGAN) 		0408024001NRG24040820230268460 07/08/2023 Dillwar Hussain 0408024001WL023223 Dillwar Hussain 00045 BARB0KONWAR 2856 2856 Processed 16/08/2023 4603725127 DILWAR HUSSAIN BANK OF BARODA(606985)
SubTotal 5712 5712
27 KALAIGAON AS-08-024-001-005/110
(BARABAGAN) 		0408024001NRG24040820230268490 07/08/2023 Puhi Das 0408024001WL023226 Puhi Das 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4603725154 PUHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-001-005/58
(BARABAGAN) 		0408024001NRG24040820230268500 07/08/2023 Chandrama Das 0408024001WL023227 Chandrama Das 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4603725123 CHANDRAMA DAS UCO BANK(607066)
29 KALAIGAON AS-08-024-001-005/58
(BARABAGAN) 		0408024001NRG24040820230268499 07/08/2023 Pallabi Das 0408024001WL023227 Pallabi Das 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4603725122 PALLABI DAS UCO BANK(607066)
SubTotal 7378 7378
30 KALAIGAON AS-08-024-001-001/140
(BARABAGAN) 		0408024001NRG24040820230268504 07/08/2023 Sabitri Dev Nath 0408024001WL023228 Sabitri Dev Nath 00415 SBIN0017217 1666 1666 Processed 16/08/2023 4603725152 SABITRI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-001-006/427
(BARABAGAN) 		0408024001NRG24040820230268473 07/08/2023 Kanchanmala 0408024001WL023224 Kanchanmala 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4603725124 KANCHAN MALA BANK OF BARODA(606985)
32 KALAIGAON AS-08-024-001-006/427
(BARABAGAN) 		0408024001NRG24040820230268472 07/08/2023 Sahabuddin 0408024001WL023224 Sahabuddin 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4603725125 SAHAB UDDIN BANK OF BARODA(606985)
33 KALAIGAON AS-08-024-001-006/81
(BARABAGAN) 		0408024001NRG24040820230268464 07/08/2023 Hanufa Khatun 0408024001WL023223 Hanufa Khatun 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4603725153 MRS HANUFA KHATUN STATE BANK OF INDIA(508548)
34 KALAIGAON AS-08-024-001-006/986
(BARABAGAN) 		0408024001NRG24040820230268465 07/08/2023 Abdul Kader 0408024001WL023223 Abdul Kader 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4603725121 ABDUL KADER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13090 13090
35 KALAIGAON AS-08-024-001-001/263
(BARABAGAN) 		0408024001NRG24040820230268529 07/08/2023 Minati Biswas 0408024001WL023232 Minati Biswas 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4603725117 MINATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-001-002/226
(BARABAGAN) 		0408024001NRG24070820230271142 07/08/2023 Dipti Mani Das 0408024001WL023346 Dipti Mani Das 00462 UCBA0000794 1190 1190 Processed 16/08/2023 4603725118 DIPTIMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-001-002/510
(BARABAGAN) 		0408024001NRG24070820230271145 07/08/2023 Jitu barua 0408024001WL023346 Jitu barua 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4603725158 JITU BARUA UCO BANK(607066)
38 KALAIGAON AS-08-024-001-005/87
(BARABAGAN) 		0408024001NRG24040820230268491 07/08/2023 Jumai Baro 0408024001WL023226 Jumai Baro 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4603725159 JUMAI BARO PUNJAB NATIONAL BANK(508568)
39 KALAIGAON AS-08-024-001-006/82-A
(BARABAGAN) 		0408024001NRG24070820230271150 07/08/2023 Rejina Begum 0408024001WL023346 Rejina Begum 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4603725119 REJINA BEGUM UCO BANK(607066)
40 KALAIGAON AS-08-024-001-006/82-A
(BARABAGAN) 		0408024001NRG24070820230271149 07/08/2023 Rustam Ali 0408024001WL023346 Rustam Ali 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4603725157 RUSTAM ALI UCO BANK(607066)
SubTotal 15470 15470
41 KALAIGAON AS-08-024-001-002/234
(BARABAGAN) 		0408024001NRG24040820230268485 07/08/2023 Dipankar Das 0408024001WL023226 Dipankar Das 00462 UCBA0001718 2856 2856 Processed 16/08/2023 4603725155 DIPANKAR DAS PUNJAB NATIONAL BANK(508568)
42 KALAIGAON AS-08-024-001-002/234
(BARABAGAN) 		0408024001NRG24040820230268486 07/08/2023 Ponam Das 0408024001WL023226 Ponam Das 00462 UCBA0001718 2856 2856 Processed 16/08/2023 4603725156 PUNAM DAS UCO BANK(607066)
43 KALAIGAON AS-08-024-001-002/68-A
(BARABAGAN) 		0408024001NRG24040820230268487 07/08/2023 Milan Das 0408024001WL023226 Milan Das 00462 UCBA0001718 2856 2856 Processed 16/08/2023 4603725120 MILAN DAS UCO BANK(607066)
SubTotal 8568 8568
44 KALAIGAON AS-08-024-001-001/375
(BARABAGAN) 		0408024001NRG24040820230268457 07/08/2023 Arati Devnath 0408024001WL023223 Arati Devnath 00691 IPOS0000001 2856 2856 Processed 16/08/2023 4603725161 ARATI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAIGAON AS-08-024-001-001/375
(BARABAGAN) 		0408024001NRG24040820230268458 07/08/2023 Rina Roy 0408024001WL023223 Rina Roy 00691 IPOS0000001 2856 2856 Processed 16/08/2023 4603725162 RINA DEVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAIGAON AS-08-024-001-002/226
(BARABAGAN) 		0408024001NRG24070820230271141 07/08/2023 Sunu Bala Das 0408024001WL023346 Sunu Bala Das 00691 IPOS0000001 2856 2856 Processed 16/08/2023 4603725160 SUNU BALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
Total 118524 118524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070823APB_FTO_118394 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 11424
2 KALAIGAON AS0408024_070823APB_FTO_118394 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 48314
3 KALAIGAON AS0408024_070823APB_FTO_118394 Bank of Baroda BARB0KONWAR Konwarpara 5712
4 KALAIGAON AS0408024_070823APB_FTO_118394 State Bank of India SBIN0000130 MANGALDAI 7378
5 KALAIGAON AS0408024_070823APB_FTO_118394 State Bank of India SBIN0017217 Kalaigaon 13090
6 KALAIGAON AS0408024_070823APB_FTO_118394 UCO Bank UCBA0000794 KALAIGAON 15470
7 KALAIGAON AS0408024_070823APB_FTO_118394 UCO Bank UCBA0001718 KHAGRABARI 8568
8 KALAIGAON AS0408024_070823APB_FTO_118394 India Post Payments Bank IPOS0000001 MONGOLDOI 8568

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