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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:42:19 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_1807
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-08-024-006-001/127
(LAKHIMPUR) 		0408024006NRG23300320230599358 01/04/2023 Jogen Deka 0408024006WL061611 Jogen Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174533001 JOGEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-006-001/255
(LAKHIMPUR) 		0408024006NRG23300320230599366 01/04/2023 Namita Nath 0408024006WL061611 Namita Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174533000 Namita Nath AIRTEL PAYMENTS BANK LIMITED(990288)
3 KALAIGAON AS-08-024-006-004/102
(LAKHIMPUR) 		0408024006NRG23300320230599369 01/04/2023 Kanika Deka 0408024006WL061611 Kanika Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174533002 KANIKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-006-004/106
(LAKHIMPUR) 		0408024006NRG23300320230599370 01/04/2023 Dulumani Deka 0408024006WL061611 Dulumani Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174532999 DULUMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
5 KALAIGAON AS-08-024-006-004/25
(LAKHIMPUR) 		0408024006NRG23300320230599373 01/04/2023 Rumi Deka 0408024006WL061611 Rumi Deka 00354 PUNB0602900 1145 1145 Processed 03/05/2023 1174532990 RUMI DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
6 KALAIGAON AS-08-024-006-001/123
(LAKHIMPUR) 		0408024006NRG23300320230599357 01/04/2023 Upen Deka 0408024006WL061611 Upen Deka 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1174532993 UPEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-006-001/205
(LAKHIMPUR) 		0408024006NRG23300320230599362 01/04/2023 Harkanta Deka 0408024006WL061611 Harkanta Deka 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1174532997 MR HARKANTA DEKA STATE BANK OF INDIA(508548)
8 KALAIGAON AS-08-024-006-001/222
(LAKHIMPUR) 		0408024006NRG23300320230599364 01/04/2023 Trailokya Saharia 0408024006WL061611 Trailokya Saharia 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1174532996 TRAILOKYA SAHARIAH AXIS BANK(607153)
9 KALAIGAON AS-08-024-006-001/265
(LAKHIMPUR) 		0408024006NRG23300320230599367 01/04/2023 Tarun Saikia 0408024006WL061611 Tarun Saikia 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1174532995 TARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
10 KALAIGAON AS-08-024-006-001/105
(LAKHIMPUR) 		0408024006NRG23300320230599355 01/04/2023 MANJU DEKA 0408024006WL061611 MANJU DEKA 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174532992 MANJUMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-006-001/110
(LAKHIMPUR) 		0408024006NRG23300320230599356 01/04/2023 Narayan Sarmah 0408024006WL061611 Narayan Sarmah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174532985 NARAYAN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-006-001/128
(LAKHIMPUR) 		0408024006NRG23300320230599359 01/04/2023 Jayanta Deka 0408024006WL061611 Jayanta Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174532986 MR JAYANTA DEKA STATE BANK OF INDIA(508548)
13 KALAIGAON AS-08-024-006-001/148
(LAKHIMPUR) 		0408024006NRG23300320230599360 01/04/2023 KAMINI DEKA 0408024006WL061611 KAMINI DEKA 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174532988 KAMENI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-006-001/157
(LAKHIMPUR) 		0408024006NRG23300320230599361 01/04/2023 Chandra Kanta Deka 0408024006WL061611 Chandra Kanta Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174532994 CHANDRADHAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-006-001/215
(LAKHIMPUR) 		0408024006NRG23300320230599363 01/04/2023 Pankaj Deka 0408024006WL061611 Pankaj Deka 00462 UCBA0000794 458 458 Processed 03/05/2023 1174532998 MR PANKAJ DEKA STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-006-001/255
(LAKHIMPUR) 		0408024006NRG23300320230599365 01/04/2023 Sameswar Nath 0408024006WL061611 Sameswar Nath 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174532987 SAMESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-006-001/77
(LAKHIMPUR) 		0408024006NRG23300320230599368 01/04/2023 Hemalata Deka 0408024006WL061611 Hemalata Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174532984 HEMALATA DEKA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-006-004/25
(LAKHIMPUR) 		0408024006NRG23300320230599372 01/04/2023 Sanjoy Deka 0408024006WL061611 Sanjoy Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174532989 SANJOY DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-006-004/323
(LAKHIMPUR) 		0408024006NRG23300320230599375 01/04/2023 MANJU DEVI 0408024006WL061611 MANJU DEVI 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174532991 MANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10763 10763
Total 21068 21068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423APB_FTO_1807 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 3435
2 KALAIGAON AS0408024_010423APB_FTO_1807 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1145
3 KALAIGAON AS0408024_010423APB_FTO_1807 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1145
4 KALAIGAON AS0408024_010423APB_FTO_1807 State Bank of India SBIN0017217 Kalaigaon 4580
5 KALAIGAON AS0408024_010423APB_FTO_1807 UCO Bank UCBA0000794 KALAIGAON 10763

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