Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:24:19 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_080523APB_FTO_19859
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-08-024-007-001/21-A
(OUTALA) 		0408024007NRG24060520230040072 08/05/2023 MR AJAY KUMAR DEKA 0408024007WL003614 MR AJAY KUMAR DEKA 00045 BARB0MANCOL 2856 2856 Processed 14/05/2023 1540110954 AJAY KUMAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
2 KALAIGAON AS-08-024-007-001/102
(OUTALA) 		0408024007NRG24060520230040136 08/05/2023 Mr PRASANNA DEKA 0408024007WL003616 Mr PRASANNA DEKA 00089 CBIN0282462 2856 2856 Processed 13/05/2023 1540110950 Mr. PRASANNA DEKA CENTRAL BANK OF INDIA(607115)
3 KALAIGAON AS-08-024-007-001/32
(OUTALA) 		0408024007NRG24060520230039881 08/05/2023 Khiteswar Deka 0408024007WL003599 Khiteswar Deka 00089 CBIN0282462 2856 2856 Processed 13/05/2023 1540110953 Mr. KHITESWAR . DEKA CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
4 KALAIGAON AS-08-024-007-001/3
(OUTALA) 		0408024007NRG24060520230039876 08/05/2023 Bimal Borah 0408024007WL003596 Bimal Borah 00089 CBIN0283240 2856 2856 Processed 14/05/2023 1540110945 BIMAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-007-002/126
(OUTALA) 		0408024007NRG24060520230039899 08/05/2023 Chitra Saharia 0408024007WL003605 Chitra Saharia 00089 CBIN0283240 2856 2856 Processed 13/05/2023 1540110942 CHITRALEKHA SAHARIA UCO BANK(607066)
6 KALAIGAON AS-08-024-007-002/155-A
(OUTALA) 		0408024007NRG24060520230040140 08/05/2023 Madhuri Deka 0408024007WL003618 Madhuri Deka 00089 CBIN0283240 2856 2856 Processed 14/05/2023 1540110944 MADHURI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
7 KALAIGAON AS-08-024-007-001/32
(OUTALA) 		0408024007NRG24060520230039882 08/05/2023 Basanti Deka 0408024007WL003599 Basanti Deka 00415 SBIN0000130 2856 2856 Processed 14/05/2023 1540110937 BASANTI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-007-002/150-A
(OUTALA) 		0408024007NRG24060520230039898 08/05/2023 Jaya Bora 0408024007WL003604 Jaya Bora 00415 SBIN0000130 2856 2856 Processed 13/05/2023 1540110949 JAYA BORA UCO BANK(607066)
SubTotal 5712 5712
9 KALAIGAON AS-08-024-007-001/1-A
(OUTALA) 		0408024007NRG24060520230039892 08/05/2023 Gadhuli Deka 0408024007WL003602 Gadhuli Deka 00415 SBIN0012977 2856 2856 Processed 13/05/2023 1540110952 Mrs. GADHULI . DEKA CENTRAL BANK OF INDIA(607115)
10 KALAIGAON AS-08-024-007-001/102
(OUTALA) 		0408024007NRG24060520230040137 08/05/2023 Minu Deka 0408024007WL003616 Minu Deka 00415 SBIN0012977 2856 2856 Processed 14/05/2023 1540110948 MINU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-007-001/21-A
(OUTALA) 		0408024007NRG24060520230040070 08/05/2023 Kushal Deka 0408024007WL003614 Kushal Deka 00415 SBIN0012977 2856 2856 Processed 13/05/2023 1540110951 KUSHAL DEKA BANK OF BARODA(606985)
12 KALAIGAON AS-08-024-007-001/21-A
(OUTALA) 		0408024007NRG24060520230040071 08/05/2023 Nirala Deka 0408024007WL003614 Nirala Deka 00415 SBIN0012977 2856 2856 Processed 13/05/2023 1540110946 MRS NIRALA DEKA STATE BANK OF INDIA(508548)
13 KALAIGAON AS-08-024-007-001/64
(OUTALA) 		0408024007NRG24060520230039875 08/05/2023 Jamita Deka 0408024007WL003595 Jamita Deka 00415 SBIN0012977 2856 2856 Processed 14/05/2023 1540110943 JAMITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-007-001/84-A
(OUTALA) 		0408024007NRG24060520230040139 08/05/2023 Aruna Deka 0408024007WL003617 Aruna Deka 00415 SBIN0012977 2856 2856 Processed 13/05/2023 1540110947 ARUNA DEKA UCO BANK(607066)
SubTotal 17136 17136
15 KALAIGAON AS-08-024-007-001/88
(OUTALA) 		0408024007NRG24080520230043532 08/05/2023 RAHILA DEKA 0408024007WL003886 RAHILA DEKA 00415 SBIN0017217 2856 2856 Processed 13/05/2023 1540110941 MRS RAHILA DEKA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
16 KALAIGAON AS-08-024-007-001/1
(OUTALA) 		0408024007NRG24060520230039878 08/05/2023 Bhadreswar Deka 0408024007WL003597 Bhadreswar Deka 00462 UCBA0000794 1190 1190 Processed 14/05/2023 1540110939 BHADRESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-007-001/1-A
(OUTALA) 		0408024007NRG24060520230039891 08/05/2023 Kiran Deka 0408024007WL003602 Kiran Deka 00462 UCBA0000794 2856 2856 Processed 14/05/2023 1540110940 KIRAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-007-001/28
(OUTALA) 		0408024007NRG24060520230039883 08/05/2023 Janen Deka 0408024007WL003600 Janen Deka 00462 UCBA0000794 2856 2856 Processed 14/05/2023 1540110938 JANEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6902 6902
Total 49742 49742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_080523APB_FTO_19859 Bank of Baroda BARB0MANCOL Mangaldai College 2856
2 KALAIGAON AS0408024_080523APB_FTO_19859 Central Bank Of India CBIN0282462 AULACHOWKA 5712
3 KALAIGAON AS0408024_080523APB_FTO_19859 Central Bank Of India CBIN0283240 MANGALDOI 8568
4 KALAIGAON AS0408024_080523APB_FTO_19859 State Bank of India SBIN0000130 MANGALDAI 5712
5 KALAIGAON AS0408024_080523APB_FTO_19859 State Bank of India SBIN0012977 MANGALDOI BAZAR 17136
6 KALAIGAON AS0408024_080523APB_FTO_19859 State Bank of India SBIN0017217 Kalaigaon 2856
7 KALAIGAON AS0408024_080523APB_FTO_19859 UCO Bank UCBA0000794 KALAIGAON 6902

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