Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:12:05 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230523APB_FTO_36701
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-08-024-006-001/11
(LAKHIMPUR) 		0408024006NRG24230520230087387 23/05/2023 Kalpana Baro 0408024006WL007158 Kalpana Baro 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902268329 KALPANA BARO WO GAJENDRA BARO ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-006-001/22
(LAKHIMPUR) 		0408024006NRG24230520230087399 23/05/2023 Samila Baro 0408024006WL007162 Samila Baro 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902268333 SAMILA BARO ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-006-001/24
(LAKHIMPUR) 		0408024006NRG24230520230087395 23/05/2023 Bharati Baro 0408024006WL007160 Bharati Baro 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902268328 BHARATI BARO W/O LALIT BARO ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-006-001/27
(LAKHIMPUR) 		0408024006NRG24230520230087385 23/05/2023 Deepamoni Baro 0408024006WL007157 Deepamoni Baro 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902268330 DEEPAMONI BARO ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-006-001/29
(LAKHIMPUR) 		0408024006NRG24230520230087743 23/05/2023 Sumoni Narzari 0408024006WL007183 Sumoni Narzari 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902268337 SUMANI NARZARI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-006-003/188
(LAKHIMPUR) 		0408024006NRG24220520230083338 23/05/2023 Jaimati Baro 0408024006WL006908 Jaimati Baro 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902268332 JAYMATI BARO ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-006-003/198
(LAKHIMPUR) 		0408024006NRG24220520230083361 23/05/2023 Pratima Deka 0408024006WL006913 Pratima Deka 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902268331 PRATIMA BARO ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-006-003/246
(LAKHIMPUR) 		0408024006NRG24220520230083341 23/05/2023 Krishna Kanta Baro 0408024006WL006910 Krishna Kanta Baro 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902268335 KRISHNA KANTA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-006-003/46
(LAKHIMPUR) 		0408024006NRG24220520230083273 23/05/2023 Manoj Baro 0408024006WL006897 Manoj Baro 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902268336 MANOJ BARO ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-006-003/90
(LAKHIMPUR) 		0408024006NRG24220520230083371 23/05/2023 Mun Baro 0408024006WL006920 Mun Baro 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902268334 MUN BARO ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-006-005/105
(LAKHIMPUR) 		0408024006NRG24220520230084528 23/05/2023 Garima Mahanta Das 0408024006WL006954 Garima Mahanta Das 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902268326 GARIMA MAHANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-006-005/112
(LAKHIMPUR) 		0408024006NRG24220520230084537 23/05/2023 Gobinda Das 0408024006WL006959 Gobinda Das 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902268325 GOBINDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-006-005/112
(LAKHIMPUR) 		0408024006NRG24220520230084538 23/05/2023 Pabitra Das 0408024006WL006959 Pabitra Das 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902268327 PABITRA DAS UCO BANK(607066)
14 KALAIGAON AS-08-024-006-005/114
(LAKHIMPUR) 		0408024006NRG24220520230084529 23/05/2023 Amrit Das 0408024006WL006955 Amrit Das 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902268338 AMRIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-006-005/28
(LAKHIMPUR) 		0408024006NRG24230520230085810 23/05/2023 Bakuli Nath 0408024006WL007082 Bakuli Nath 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902268324 BAKULI NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 42840 42840
16 KALAIGAON AS-08-024-006-003/199
(LAKHIMPUR) 		0408024006NRG24220520230083240 23/05/2023 Rupali Baro 0408024006WL006893 Rupali Baro 00029 UTBI0RRBAGB 2856 2856 Processed 27/05/2023 1902268311 RUPALI BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
17 KALAIGAON AS-08-024-006-005/118
(LAKHIMPUR) 		0408024006NRG24220520230084539 23/05/2023 Mrs. Rupa Das 0408024006WL006960 Mrs. Rupa Das 00089 CBIN0282272 2856 2856 Processed 27/05/2023 1902268321 RUPA DAS UCO BANK(607066)
18 KALAIGAON AS-08-024-006-005/121
(LAKHIMPUR) 		0408024006NRG24220520230084531 23/05/2023 Mr.Sadananda Das 0408024006WL006956 Mr.Sadananda Das 00089 CBIN0282272 2856 2856 Processed 27/05/2023 1902268323 Mr. SADANANDA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
19 KALAIGAON AS-08-024-006-004/232
(LAKHIMPUR) 		0408024006NRG24220520230083275 23/05/2023 Mrs Gunalata Devi 0408024006WL006898 Mrs Gunalata Devi 00415 SBIN0000130 2856 2856 Processed 27/05/2023 1902268309 GUNALATA DEVI UCO BANK(607066)
20 KALAIGAON AS-08-024-006-004/46
(LAKHIMPUR) 		0408024006NRG24220520230083238 23/05/2023 Premada Rabha 0408024006WL006892 Premada Rabha 00415 SBIN0000130 2856 2856 Processed 27/05/2023 1902268312 PREMADA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
21 KALAIGAON AS-08-024-006-003/258
(LAKHIMPUR) 		0408024006NRG24220520230083336 23/05/2023 Kabita Baro 0408024006WL006907 Kabita Baro 00415 SBIN0007118 2856 2856 Processed 27/05/2023 1902268308 KABITA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
22 KALAIGAON AS-08-024-006-001/23
(LAKHIMPUR) 		0408024006NRG24230520230087454 23/05/2023 Budheswari Baro 0408024006WL007167 Budheswari Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902268315 MRS BODHESWARI BARO STATE BANK OF INDIA(508548)
23 KALAIGAON AS-08-024-006-001/26
(LAKHIMPUR) 		0408024006NRG24230520230087738 23/05/2023 Babul Baro 0408024006WL007182 Babul Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902268307 MR BUBUL BARO STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-006-001/27
(LAKHIMPUR) 		0408024006NRG24230520230087384 23/05/2023 Mr. Dipen Baro 0408024006WL007157 Mr. Dipen Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902268306 DIPEN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-006-001/361
(LAKHIMPUR) 		0408024006NRG24230520230087452 23/05/2023 Saraswati Baro 0408024006WL007166 Saraswati Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902268314 SARASWATI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-006-001/408
(LAKHIMPUR) 		0408024006NRG24220520230083339 23/05/2023 Mrs. Bijubala Baro 0408024006WL006909 Mrs. Bijubala Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902268320 MRS BIJUBALA BARO STATE BANK OF INDIA(508548)
27 KALAIGAON AS-08-024-006-001/9
(LAKHIMPUR) 		0408024006NRG24230520230087401 23/05/2023 Miss Ilarani Baro 0408024006WL007163 Miss Ilarani Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902268319 MISS ILARANI BARO STATE BANK OF INDIA(508548)
28 KALAIGAON AS-08-024-006-001/9
(LAKHIMPUR) 		0408024006NRG24230520230087400 23/05/2023 Mrs. Amulya Baro 0408024006WL007163 Mrs. Amulya Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902268313 MRS AMULYA BARO STATE BANK OF INDIA(508548)
29 KALAIGAON AS-08-024-006-003/160-A
(LAKHIMPUR) 		0408024006NRG24220520230083362 23/05/2023 Mr.Champak Baro 0408024006WL006914 Mr.Champak Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902268317 MR CHAMPAK BARO STATE BANK OF INDIA(508548)
30 KALAIGAON AS-08-024-006-003/187-C
(LAKHIMPUR) 		0408024006NRG24220520230083363 23/05/2023 Shri Sangita Baro 0408024006WL006915 Shri Sangita Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902268318 MRS SANGITA BARO STATE BANK OF INDIA(508548)
31 KALAIGAON AS-08-024-006-003/190
(LAKHIMPUR) 		0408024006NRG24220520230083367 23/05/2023 Mr. Kastaram Baro 0408024006WL006917 Mr. Kastaram Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902268316 MR KASTARAM BARO STATE BANK OF INDIA(508548)
32 KALAIGAON AS-08-024-006-003/198
(LAKHIMPUR) 		0408024006NRG24220520230083360 23/05/2023 Mr.Putul Baro 0408024006WL006913 Mr.Putul Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902268322 MR PUTUL BARO STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-006-003/199
(LAKHIMPUR) 		0408024006NRG24220520230083239 23/05/2023 Sasindra Baro 0408024006WL006893 Sasindra Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902268310 MR SACHIN BARO STATE BANK OF INDIA(508548)
SubTotal 34272 34272
34 KALAIGAON AS-08-024-006-001/28
(LAKHIMPUR) 		0408024006NRG24230520230087459 23/05/2023 Umesh Baro 0408024006WL007171 Umesh Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902268296 UMESH BARO INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALAIGAON AS-08-024-006-001/36
(LAKHIMPUR) 		0408024006NRG24230520230087464 23/05/2023 Swarnalata Baro 0408024006WL007173 Swarnalata Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902268304 SWARNALATA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALAIGAON AS-08-024-006-001/37
(LAKHIMPUR) 		0408024006NRG24230520230087403 23/05/2023 Ananta Baro 0408024006WL007164 Ananta Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902268297 ANANTA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-006-001/44
(LAKHIMPUR) 		0408024006NRG24230520230087457 23/05/2023 Swarnalata Baro 0408024006WL007169 Swarnalata Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902268300 SWARNALATA BARO ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-006-003/183-A
(LAKHIMPUR) 		0408024006NRG24220520230083290 23/05/2023 Nikhil Baro 0408024006WL006901 Nikhil Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902268303 NIKHIL BARO INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAIGAON AS-08-024-006-003/216
(LAKHIMPUR) 		0408024006NRG24220520230083199 23/05/2023 Pradeep Baro 0408024006WL006889 Pradeep Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902268305 MRS BIMALA BARO STATE BANK OF INDIA(508548)
40 KALAIGAON AS-08-024-006-003/247
(LAKHIMPUR) 		0408024006NRG24220520230083365 23/05/2023 Nirmali Baro 0408024006WL006916 Nirmali Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902268301 NIRMALI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALAIGAON AS-08-024-006-003/256
(LAKHIMPUR) 		0408024006NRG24220520230083359 23/05/2023 Soumasri Baro 0408024006WL006912 Soumasri Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902268302 SAMESHWARI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALAIGAON AS-08-024-006-004/171
(LAKHIMPUR) 		0408024006NRG24220520230083236 23/05/2023 Jayanta Deka 0408024006WL006891 Jayanta Deka 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902268298 JAYANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALAIGAON AS-08-024-006-004/232
(LAKHIMPUR) 		0408024006NRG24220520230083274 23/05/2023 Rameswar Sarma 0408024006WL006898 Rameswar Sarma 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902268293 RAMESWAR SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALAIGAON AS-08-024-006-005/19
(LAKHIMPUR) 		0408024006NRG24220520230084535 23/05/2023 Dilip Nath 0408024006WL006958 Dilip Nath 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902268294 DILIP NATH S/O TARENI ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-006-005/19
(LAKHIMPUR) 		0408024006NRG24220520230084536 23/05/2023 Nilima Nath 0408024006WL006958 Nilima Nath 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902268299 NILIMA NATH W/O DILIP ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-006-005/28
(LAKHIMPUR) 		0408024006NRG24230520230085809 23/05/2023 Prasanna Ch .Nath 0408024006WL007082 Prasanna Ch .Nath 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902268295 PRASANNA CHANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 131376 131376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230523APB_FTO_36701 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 11424
2 KALAIGAON AS0408024_230523APB_FTO_36701 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 28560
3 KALAIGAON AS0408024_230523APB_FTO_36701 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 2856
4 KALAIGAON AS0408024_230523APB_FTO_36701 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2856
5 KALAIGAON AS0408024_230523APB_FTO_36701 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 5712
6 KALAIGAON AS0408024_230523APB_FTO_36701 State Bank of India SBIN0000130 MANGALDAI 5712
7 KALAIGAON AS0408024_230523APB_FTO_36701 State Bank of India SBIN0007118 TANGLA 2856
8 KALAIGAON AS0408024_230523APB_FTO_36701 State Bank of India SBIN0017217 Kalaigaon 34272
9 KALAIGAON AS0408024_230523APB_FTO_36701 UCO Bank UCBA0000794 KALAIGAON 37128

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