Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:24:06 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070723APB_FTO_92934
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-08-024-005-003/83
(PANBARI) 		0408024005NRG24030720230214470 07/07/2023 Malati Murari 0408024005WL018759 Malati Murari 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350975511 Malati Murari AIRTEL PAYMENTS BANK LIMITED(990288)
2 KALAIGAON AS-08-024-005-003/89
(PANBARI) 		0408024005NRG24030720230214476 07/07/2023 Mina Murari 0408024005WL018759 Mina Murari 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350975513 MINA MURARI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-005-006/216
(PANBARI) 		0408024005NRG24030720230214489 07/07/2023 Fulmati Chouhan 0408024005WL018759 Fulmati Chouhan 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350975515 FULMATI CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-005-006/25
(PANBARI) 		0408024005NRG24030720230214491 07/07/2023 Radhika Devi 0408024005WL018759 Radhika Devi 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350975514 RADHIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-005-006/25
(PANBARI) 		0408024005NRG24030720230214490 07/07/2023 Suklal Harizan 0408024005WL018759 Suklal Harizan 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350975519 SUKLAL HARIJAN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-005-006/305
(PANBARI) 		0408024005NRG24030720230214492 07/07/2023 Anjali Chouhan 0408024005WL018759 Anjali Chouhan 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350975516 ANJALI CHOWHAN BANK OF BARODA(606985)
7 KALAIGAON AS-08-024-005-006/37
(PANBARI) 		0408024005NRG24030720230214500 07/07/2023 Chayanika Deka 0408024005WL018759 Chayanika Deka 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350975518 CHAYANIKA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-005-006/37
(PANBARI) 		0408024005NRG24030720230214499 07/07/2023 Pademeswari Deka 0408024005WL018759 Pademeswari Deka 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350975525 PADMESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-005-006/574
(PANBARI) 		0408024005NRG24030720230214503 07/07/2023 Lakhiya Debi 0408024005WL018759 Lakhiya Debi 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350975522 MRS LAKSHIYA DEVI STATE BANK OF INDIA(508548)
10 KALAIGAON AS-08-024-005-006/627
(PANBARI) 		0408024005NRG24030720230214506 07/07/2023 Urmila Nath 0408024005WL018759 Urmila Nath 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350975508 URMILA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-005-006/634
(PANBARI) 		0408024005NRG24030720230214510 07/07/2023 Lalcha Chouhan 0408024005WL018759 Lalcha Chouhan 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350975517 LALCHA CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-005-006/77
(PANBARI) 		0408024005NRG24030720230214514 07/07/2023 Khagen Saikia 0408024005WL018759 Khagen Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350975528 KHAGEN SAIKIA S/O LT GANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-005-006/79
(PANBARI) 		0408024005NRG24030720230214518 07/07/2023 Bina Nath 0408024005WL018759 Bina Nath 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350975510 BINA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-005-006/79
(PANBARI) 		0408024005NRG24030720230214517 07/07/2023 Nareswar Nath 0408024005WL018759 Nareswar Nath 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350975520 NARESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-005-006/81
(PANBARI) 		0408024005NRG24030720230214519 07/07/2023 Lalmati Chouhan 0408024005WL018759 Lalmati Chouhan 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350975526 LALMATI CHOUHAN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-005-006/81
(PANBARI) 		0408024005NRG24030720230214520 07/07/2023 Sudama Chouhan 0408024005WL018759 Sudama Chouhan 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350975509 MR SRI SUDAMA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 38080 38080
17 KALAIGAON AS-08-024-005-006/176
(PANBARI) 		0408024005NRG24030720230214483 07/07/2023 Kamiram Kalita 0408024005WL018759 Kamiram Kalita 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350975524 KAMIRAM KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-005-006/542
(PANBARI) 		0408024005NRG24030720230214502 07/07/2023 DIpa Harizan 0408024005WL018759 DIpa Harizan 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350975523 MRS DIPA HARIJAN STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-005-006/542
(PANBARI) 		0408024005NRG24030720230214501 07/07/2023 Jatan Harizan 0408024005WL018759 Jatan Harizan 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350975521 JATAN HARIJAN ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-005-006/77
(PANBARI) 		0408024005NRG24030720230214515 07/07/2023 Jalita Saikia 0408024005WL018759 Jalita Saikia 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350975512 Jalita Saikia BANK OF BARODA(606985)
SubTotal 9520 9520
21 KALAIGAON AS-08-024-005-006/125
(PANBARI) 		0408024005NRG24030720230214481 07/07/2023 Tilak Deka 0408024005WL018759 Tilak Deka 00045 BARB0MANCOL 2380 2380 Processed 08/08/2023 4350975527 TILAK DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
22 KALAIGAON AS-08-024-005-003/467
(PANBARI) 		0408024005NRG24030720230214464 07/07/2023 Kanaklata Chouhan 0408024005WL018759 Kanaklata Chouhan 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350975495 KANAKLATA CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-005-006/125
(PANBARI) 		0408024005NRG24030720230214480 07/07/2023 Junu Deka 0408024005WL018759 Junu Deka 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350975503 JUNU DEKA W/O ARUN DEKA ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-005-006/176
(PANBARI) 		0408024005NRG24030720230214484 07/07/2023 Jadabi Kalita 0408024005WL018759 Jadabi Kalita 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350975505 MRS JADABI KALITA STATE BANK OF INDIA(508548)
25 KALAIGAON AS-08-024-005-006/196
(PANBARI) 		0408024005NRG24030720230214487 07/07/2023 Dulumani Kalita 0408024005WL018759 Dulumani Kalita 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350975497 DULUMANI KALITA PUNJAB NATIONAL BANK(508568)
26 KALAIGAON AS-08-024-005-006/196
(PANBARI) 		0408024005NRG24030720230214486 07/07/2023 Hameswar Nath 0408024005WL018759 Hameswar Nath 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350975504 MR HEMESWAR NATH STATE BANK OF INDIA(508548)
27 KALAIGAON AS-08-024-005-006/341-A
(PANBARI) 		0408024005NRG24030720230214497 07/07/2023 Sakuntala Chouhan 0408024005WL018759 Sakuntala Chouhan 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350975506 SAKUNTALA CHOWHAN ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-005-006/37
(PANBARI) 		0408024005NRG24030720230214498 07/07/2023 Hemanta Deka 0408024005WL018759 Hemanta Deka 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350975502 HEMANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAIGAON AS-08-024-005-006/627
(PANBARI) 		0408024005NRG24030720230214505 07/07/2023 Dilip Nath 0408024005WL018759 Dilip Nath 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350975500 DILIP NATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-005-006/634
(PANBARI) 		0408024005NRG24030720230214509 07/07/2023 Lalmani Chouhan 0408024005WL018759 Lalmani Chouhan 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350975499 LALMUNI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-005-006/637
(PANBARI) 		0408024005NRG24030720230214512 07/07/2023 Fuloba Chauhan 0408024005WL018759 Fuloba Chauhan 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350975501 FULOBA CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-005-006/637
(PANBARI) 		0408024005NRG24030720230214513 07/07/2023 Rajen Chauhan 0408024005WL018759 Rajen Chauhan 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350975507 Rajen Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
33 KALAIGAON AS-08-024-005-006/789
(PANBARI) 		0408024005NRG24030720230214516 07/07/2023 Tapeswar Deka 0408024005WL018759 Tapeswar Deka 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350975498 TAPESWAR DEKA S/O LT JALTI RAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28560 28560
34 KALAIGAON AS-08-024-005-003/84
(PANBARI) 		0408024005NRG24030720230214473 07/07/2023 Gini Deka 0408024005WL018759 Gini Deka 00415 SBIN0017217 2380 2380 Processed 08/08/2023 4350975496 GINI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
35 KALAIGAON AS-08-024-005-003/6
(PANBARI) 		0408024005NRG24030720230214465 07/07/2023 Laheswari Deka 0408024005WL018759 Laheswari Deka 00462 UCBA0000794 2380 2380 Processed 08/08/2023 4350975493 LAHESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-005-003/82
(PANBARI) 		0408024005NRG24030720230214467 07/07/2023 Bhadra Deka 0408024005WL018759 Bhadra Deka 00462 UCBA0000794 2380 2380 Processed 08/08/2023 4350975492 BHADRAKANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-005-003/84
(PANBARI) 		0408024005NRG24030720230214472 07/07/2023 Kishor Deka 0408024005WL018759 Kishor Deka 00462 UCBA0000794 2380 2380 Processed 08/08/2023 4350975490 KISHOR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAIGAON AS-08-024-005-006/216
(PANBARI) 		0408024005NRG24030720230214488 07/07/2023 Ghuman Chouhan 0408024005WL018759 Ghuman Chouhan 00462 UCBA0000794 2380 2380 Processed 08/08/2023 4350975491 GHUMAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAIGAON AS-08-024-005-006/328
(PANBARI) 		0408024005NRG24030720230214496 07/07/2023 Pravo Chawhan 0408024005WL018759 Pravo Chawhan 00462 UCBA0000794 2380 2380 Processed 08/08/2023 4350975494 Prabhu Chauhan BANK OF BARODA(606985)
SubTotal 11900 11900
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070723APB_FTO_92934 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 35700
2 KALAIGAON AS0408024_070723APB_FTO_92934 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2380
3 KALAIGAON AS0408024_070723APB_FTO_92934 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 9520
4 KALAIGAON AS0408024_070723APB_FTO_92934 Bank of Baroda BARB0MANCOL Mangaldai College 2380
5 KALAIGAON AS0408024_070723APB_FTO_92934 State Bank of India SBIN0002077 KHARUPETIA 28560
6 KALAIGAON AS0408024_070723APB_FTO_92934 State Bank of India SBIN0017217 Kalaigaon 2380
7 KALAIGAON AS0408024_070723APB_FTO_92934 UCO Bank UCBA0000794 KALAIGAON 11900

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