Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:38:57 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020623APB_FTO_50921
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-08-024-007-004/56-A
(OUTALA) 		0408024007NRG24290520230104375 02/06/2023 Akitun Begum 0408024007WL008622 Akitun Begum 00045 BARB0KONWAR 2380 2380 Processed 09/06/2023 2341544863 AKITUN BEGUM BANK OF BARODA(606985)
2 KALAIGAON AS-08-024-007-005/31
(OUTALA) 		0408024007NRG24290520230104359 02/06/2023 Rita mani nath 0408024007WL008612 Rita mani nath 00045 BARB0KONWAR 2618 2618 Processed 09/06/2023 2341544864 RITAMANI NATH BANK OF BARODA(606985)
3 KALAIGAON AS-08-024-007-006/9
(OUTALA) 		0408024007NRG24290520230104606 02/06/2023 Mira Begum 0408024007WL008642 Mira Begum 00045 BARB0KONWAR 2856 2856 Processed 09/06/2023 2341544866 MIRA BEGUM UCO BANK(607066)
4 KALAIGAON AS-08-024-007-006/9
(OUTALA) 		0408024007NRG24290520230104605 02/06/2023 Saharullah Hoque 0408024007WL008642 Saharullah Hoque 00045 BARB0KONWAR 2856 2856 Processed 09/06/2023 2341544865 SAHARULLA HOQUE BANK OF BARODA(606985)
SubTotal 10710 10710
5 KALAIGAON AS-08-024-007-001/21-A
(OUTALA) 		0408024007NRG24290520230104601 02/06/2023 MR AJAY KUMAR DEKA 0408024007WL008640 MR AJAY KUMAR DEKA 00045 BARB0MANCOL 2142 2142 Processed 09/06/2023 2341544868 AJAY KUMAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-007-005/114
(OUTALA) 		0408024007NRG24290520230104326 02/06/2023 Niran Deka 0408024007WL008601 Niran Deka 00045 BARB0MANCOL 2618 2618 Processed 09/06/2023 2341544867 NIRAN DEKA BANK OF BARODA(606985)
SubTotal 4760 4760
7 KALAIGAON AS-08-024-007-002/50-A
(OUTALA) 		0408024007NRG24290520230104584 02/06/2023 MR ALAUDDIN AHMED 0408024007WL008634 MR ALAUDDIN AHMED 00048 BKID0005012 2856 2856 Rejected 09/06/2023 2341544869 Account closed
SubTotal 2856 2856
8 KALAIGAON AS-08-024-007-001/24
(OUTALA) 		0408024007NRG24290520230104306 02/06/2023 Mr KRIPARAM DEKA 0408024007WL008592 Mr KRIPARAM DEKA 00089 CBIN0282462 2856 2856 Processed 09/06/2023 2341544859 Mr. KRIPARAM DEKA CENTRAL BANK OF INDIA(607115)
9 KALAIGAON AS-08-024-007-001/3-A
(OUTALA) 		0408024007NRG24290520230104590 02/06/2023 Nani Deka Bora 0408024007WL008636 Nani Deka Bora 00089 CBIN0282462 2618 2618 Processed 09/06/2023 2341544862 Mrs. NANI DEKA BORA CENTRAL BANK OF INDIA(607115)
10 KALAIGAON AS-08-024-007-001/32
(OUTALA) 		0408024007NRG24020620230126147 02/06/2023 Khiteswar Deka 0408024007WL010746 Khiteswar Deka 00089 CBIN0282462 2380 2380 Processed 09/06/2023 2341544861 Mr. KHITESWAR . DEKA CENTRAL BANK OF INDIA(607115)
11 KALAIGAON AS-08-024-007-001/87
(OUTALA) 		0408024007NRG24290520230104620 02/06/2023 Mr NIPEN DEKA 0408024007WL008651 Mr NIPEN DEKA 00089 CBIN0282462 2618 2618 Processed 09/06/2023 2341544870 Mr. NIPEN DEKA CENTRAL BANK OF INDIA(607115)
SubTotal 10472 10472
12 KALAIGAON AS-08-024-007-002/134-A
(OUTALA) 		0408024007NRG24290520230104613 02/06/2023 Sarala Borah 0408024007WL008647 Sarala Borah 00089 CBIN0283240 2618 2618 Processed 09/06/2023 2341544878 SARALA BORA BANK OF BARODA(606985)
13 KALAIGAON AS-08-024-007-002/168
(OUTALA) 		0408024007NRG24290520230104310 02/06/2023 Lalit Deka 0408024007WL008594 Lalit Deka 00089 CBIN0283240 2856 2856 Processed 09/06/2023 2341544881 LALIT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-007-002/88
(OUTALA) 		0408024007NRG24290520230104579 02/06/2023 Biren Das 0408024007WL008632 Biren Das 00089 CBIN0283240 2856 2856 Processed 09/06/2023 2341544882 BIREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-007-003/7
(OUTALA) 		0408024007NRG24290520230104314 02/06/2023 Kanak Ch. Deka 0408024007WL008596 Kanak Ch. Deka 00089 CBIN0283240 1190 1190 Processed 09/06/2023 2341544879 KANAK CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-007-005/48
(OUTALA) 		0408024007NRG24290520230104342 02/06/2023 Ajan Deka 0408024007WL008606 Ajan Deka 00089 CBIN0283240 2380 2380 Processed 09/06/2023 2341544880 AJAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-007-007/145
(OUTALA) 		0408024007NRG24300520230107796 02/06/2023 Gobinda Ch. Deka 0408024007WL009018 Gobinda Ch. Deka 00089 CBIN0283240 2380 2380 Processed 09/06/2023 2341544877 GOBINDA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
18 KALAIGAON AS-08-024-007-002/25
(OUTALA) 		0408024007NRG24290520230104323 02/06/2023 MR AHMED ALI 0408024007WL008598 MR AHMED ALI 00165 IBKL0001881 2856 2856 Processed 09/06/2023 2341544875 AHMED ALI HDFC BANK LTD(607152)
SubTotal 2856 2856
19 KALAIGAON AS-08-024-007-001/89-B
(OUTALA) 		0408024007NRG24290520230104594 02/06/2023 Pradip Deka 0408024007WL008638 Pradip Deka 00354 PUNB0602900 952 952 Processed 09/06/2023 2341544872 PRADIP DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 952 952
20 KALAIGAON AS-08-024-007-001/36
(OUTALA) 		0408024007NRG24290520230104380 02/06/2023 Shri BIJUMANI DEKA 0408024007WL008625 Shri BIJUMANI DEKA 00415 SBIN0000130 2380 2380 Processed 09/06/2023 2341544857 BIJUMANI DEKA BANK OF BARODA(606985)
21 KALAIGAON AS-08-024-007-002/134-A
(OUTALA) 		0408024007NRG24290520230104614 02/06/2023 TUTU MANI BORA 0408024007WL008647 TUTU MANI BORA 00415 SBIN0000130 2618 2618 Processed 09/06/2023 2341544852 MISS TUTU MANI BORA STATE BANK OF INDIA(508548)
22 KALAIGAON AS-08-024-007-004/87
(OUTALA) 		0408024007NRG24290520230104353 02/06/2023 Namita Deka 0408024007WL008609 Namita Deka 00415 SBIN0000130 2380 2380 Processed 09/06/2023 2341544860 NAMITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7378 7378
23 KALAIGAON AS-08-024-007-003/102
(OUTALA) 		0408024007NRG24300520230107795 02/06/2023 DILIP DEKA 0408024007WL009017 DILIP DEKA 00415 SBIN0005240 2380 2380 Processed 09/06/2023 2341544876 DILIP DEKA IDBI BANK(607095)
SubTotal 2380 2380
24 KALAIGAON AS-08-024-007-001/21-A
(OUTALA) 		0408024007NRG24290520230104599 02/06/2023 Kushal Deka 0408024007WL008640 Kushal Deka 00415 SBIN0012977 2380 2380 Processed 09/06/2023 2341544854 KUSHAL DEKA BANK OF BARODA(606985)
25 KALAIGAON AS-08-024-007-001/21-A
(OUTALA) 		0408024007NRG24290520230104600 02/06/2023 Nirala Deka 0408024007WL008640 Nirala Deka 00415 SBIN0012977 2380 2380 Processed 09/06/2023 2341544883 MRS NIRALA DEKA STATE BANK OF INDIA(508548)
26 KALAIGAON AS-08-024-007-001/36
(OUTALA) 		0408024007NRG24290520230104379 02/06/2023 Chandan Deka 0408024007WL008625 Chandan Deka 00415 SBIN0012977 2380 2380 Processed 09/06/2023 2341544855 CHANDAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-007-001/64
(OUTALA) 		0408024007NRG24290520230104324 02/06/2023 Jamita Deka 0408024007WL008599 Jamita Deka 00415 SBIN0012977 2618 2618 Processed 09/06/2023 2341544849 JAMITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-007-003/143
(OUTALA) 		0408024007NRG24290520230104609 02/06/2023 Danpati Sahariah 0408024007WL008645 Danpati Sahariah 00415 SBIN0012977 2856 2856 Processed 09/06/2023 2341544884 DANPATI SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAIGAON AS-08-024-007-003/50-A
(OUTALA) 		0408024007NRG24300520230107842 02/06/2023 Ghatful Hazarika 0408024007WL009033 Ghatful Hazarika 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2341544885 GHATFUL HAZARIKA UNION BANK OF INDIA(508500)
30 KALAIGAON AS-08-024-007-004/66
(OUTALA) 		0408024007NRG24290520230104356 02/06/2023 Bhumitra Deka 0408024007WL008611 Bhumitra Deka 00415 SBIN0012977 2380 2380 Processed 09/06/2023 2341544848 BHUMITRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-007-004/87
(OUTALA) 		0408024007NRG24290520230104352 02/06/2023 Uttam Deka 0408024007WL008609 Uttam Deka 00415 SBIN0012977 2380 2380 Processed 09/06/2023 2341544850 UTTAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-007-005/126
(OUTALA) 		0408024007NRG24290520230104689 02/06/2023 Babita Baruah 0408024007WL008653 Babita Baruah 00415 SBIN0012977 2380 2380 Processed 09/06/2023 2341544858 MISS BABITA BARUAH STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-007-005/126
(OUTALA) 		0408024007NRG24290520230104687 02/06/2023 Gita Deka 0408024007WL008653 Gita Deka 00415 SBIN0012977 2380 2380 Processed 09/06/2023 2341544851 MRS GITA DEKA STATE BANK OF INDIA(508548)
34 KALAIGAON AS-08-024-007-005/126
(OUTALA) 		0408024007NRG24290520230104688 02/06/2023 Mr HOMEN DEKA 0408024007WL008653 Mr HOMEN DEKA 00415 SBIN0012977 2380 2380 Processed 09/06/2023 2341544847 HOMEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALAIGAON AS-08-024-007-005/126
(OUTALA) 		0408024007NRG24290520230104686 02/06/2023 Mr MUKTA RAM DEKA 0408024007WL008653 Mr MUKTA RAM DEKA 00415 SBIN0012977 2380 2380 Processed 09/06/2023 2341544856 MUKTARAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALAIGAON AS-08-024-007-005/30-a
(OUTALA) 		0408024007NRG24290520230104328 02/06/2023 Mr KHAGEN CH DEKA 0408024007WL008602 Mr KHAGEN CH DEKA 00415 SBIN0012977 2380 2380 Processed 09/06/2023 2341544886 KHAGEN CH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-007-006/96
(OUTALA) 		0408024007NRG24290520230104377 02/06/2023 Mrs MAKANI BEGUM 0408024007WL008623 Mrs MAKANI BEGUM 00415 SBIN0012977 2856 2856 Processed 09/06/2023 2341544853 MAKANI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35224 35224
38 KALAIGAON AS-08-024-007-001/22
(OUTALA) 		0408024007NRG24020620230126152 02/06/2023 Harendra Deka 0408024007WL010748 Harendra Deka 00462 UCBA0000794 2380 2380 Processed 09/06/2023 2341544874 HAREN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAIGAON AS-08-024-007-001/30
(OUTALA) 		0408024007NRG24300520230107800 02/06/2023 Tanu Deka 0408024007WL009019 Tanu Deka 00462 UCBA0000794 2380 2380 Processed 09/06/2023 2341544873 TANURAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
40 KALAIGAON AS-08-024-007-005/31
(OUTALA) 		0408024007NRG24290520230104358 02/06/2023 HARESWAR NATH 0408024007WL008612 HARESWAR NATH 00468 UBIN0934640 2618 2618 Processed 09/06/2023 2341544871 HARESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
Total 99246 99246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020623APB_FTO_50921 Bank of Baroda BARB0KONWAR Konwarpara 10710
2 KALAIGAON AS0408024_020623APB_FTO_50921 Bank of Baroda BARB0MANCOL Mangaldai College 4760
3 KALAIGAON AS0408024_020623APB_FTO_50921 Bank of India BKID0005012 MANGOLDOI 2856
4 KALAIGAON AS0408024_020623APB_FTO_50921 Central Bank Of India CBIN0282462 AULACHOWKA 10472
5 KALAIGAON AS0408024_020623APB_FTO_50921 Central Bank Of India CBIN0283240 MANGALDOI 14280
6 KALAIGAON AS0408024_020623APB_FTO_50921 IDBI Bank IBKL0001881 MANGALDAI 2856
7 KALAIGAON AS0408024_020623APB_FTO_50921 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 952
8 KALAIGAON AS0408024_020623APB_FTO_50921 State Bank of India SBIN0000130 MANGALDAI 7378
9 KALAIGAON AS0408024_020623APB_FTO_50921 State Bank of India SBIN0005240 GARCHUK 2380
10 KALAIGAON AS0408024_020623APB_FTO_50921 State Bank of India SBIN0012977 MANGALDOI BAZAR 35224
11 KALAIGAON AS0408024_020623APB_FTO_50921 UCO Bank UCBA0000794 KALAIGAON 4760
12 KALAIGAON AS0408024_020623APB_FTO_50921 Union Bank of India UBIN0934640 MANGALDAI 2618

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