Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:10:04 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_201023APB_FTO_177817
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-08-024-002-001/104
(BHURAR GARH) 		0408024002NRG24171020230358684 20/10/2023 Sabitri Chalha 0408024002WL030865 Sabitri Chalha 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946895 SABITRI CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-002-001/116
(BHURAR GARH) 		0408024002NRG24171020230358686 20/10/2023 Biren Barua 0408024002WL030865 Biren Barua 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8755946918 BIREN BARUA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-002-001/117
(BHURAR GARH) 		0408024002NRG24171020230358687 20/10/2023 Harnath Barua 0408024002WL030865 Harnath Barua 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946917 HARNATH BARUA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-001/138
(BHURAR GARH) 		0408024002NRG24171020230358689 20/10/2023 Chamak Deka 0408024002WL030865 Chamak Deka 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946919 CHAMAK DEKA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-001/94
(BHURAR GARH) 		0408024002NRG24171020230358691 20/10/2023 Kishor Kr. Deka 0408024002WL030865 Kishor Kr. Deka 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946902 Kishore Kr Deka AIRTEL PAYMENTS BANK LIMITED(990288)
6 KALAIGAON AS-08-024-002-001/97
(BHURAR GARH) 		0408024002NRG24171020230358693 20/10/2023 Apurba Baruah 0408024002WL030865 Apurba Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946888 APURBA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-002-001/97
(BHURAR GARH) 		0408024002NRG24171020230358694 20/10/2023 Rahila Baruah 0408024002WL030865 Rahila Baruah 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8755946894 RAHILA BARUA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-002-006/21
(BHURAR GARH) 		0408024002NRG24171020230358695 20/10/2023 Keshab Chaliha 0408024002WL030865 Keshab Chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946901 KESHAB CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-002-006/21
(BHURAR GARH) 		0408024002NRG24171020230358696 20/10/2023 Sewali Chaliha 0408024002WL030865 Sewali Chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946897 SEWALI CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-002-006/24
(BHURAR GARH) 		0408024002NRG24171020230358697 20/10/2023 Akan Chaliha 0408024002WL030865 Akan Chaliha 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8755946906 AKAN CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-002-006/27
(BHURAR GARH) 		0408024002NRG24171020230358698 20/10/2023 Iran Chaliha 0408024002WL030865 Iran Chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946883 IRAN CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-002-006/30
(BHURAR GARH) 		0408024002NRG24171020230358699 20/10/2023 Tuntun Tamuli 0408024002WL030865 Tuntun Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946889 TUNTUN TAMULI ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-002-006/305
(BHURAR GARH) 		0408024002NRG24171020230358700 20/10/2023 Narmada Chaliha 0408024002WL030865 Narmada Chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946905 NARMADA CHALIHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-002-006/31
(BHURAR GARH) 		0408024002NRG24171020230358701 20/10/2023 Dipali Tamuli 0408024002WL030865 Dipali Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946898 DIPALI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-002-006/34
(BHURAR GARH) 		0408024002NRG24171020230358702 20/10/2023 Jonmoni Tamuli 0408024002WL030865 Jonmoni Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946885 JUNMONI TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-002-006/34
(BHURAR GARH) 		0408024002NRG24171020230358703 20/10/2023 MR NABA TAMULI 0408024002WL030865 MR NABA TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946900 NABA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-002-006/36
(BHURAR GARH) 		0408024002NRG24171020230358705 20/10/2023 Dipti Chaliha 0408024002WL030865 Dipti Chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946896 DIPTI CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-002-006/36
(BHURAR GARH) 		0408024002NRG24171020230358704 20/10/2023 Prasanna Chaliha 0408024002WL030865 Prasanna Chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946913 PRASANNA CHALIHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-002-006/36
(BHURAR GARH) 		0408024002NRG24171020230358706 20/10/2023 PRASANTA CHALIHA 0408024002WL030865 PRASANTA CHALIHA 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946899 PRASANTA CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-002-006/39
(BHURAR GARH) 		0408024002NRG24171020230358707 20/10/2023 Jayanta Chaliha 0408024002WL030865 Jayanta Chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946908 JAYANTA CHALIHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-002-006/39
(BHURAR GARH) 		0408024002NRG24171020230358708 20/10/2023 Minakshi Chaliha 0408024002WL030865 Minakshi Chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946886 MINAKSHI CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-002-006/39-A
(BHURAR GARH) 		0408024002NRG24171020230358710 20/10/2023 JONALI CHALIHA 0408024002WL030865 JONALI CHALIHA 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946884 JONALI CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-002-006/39-A
(BHURAR GARH) 		0408024002NRG24171020230358709 20/10/2023 Kiriti Chaliha 0408024002WL030865 Kiriti Chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946904 KIRITI CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-002-006/40
(BHURAR GARH) 		0408024002NRG24171020230358711 20/10/2023 Jiten Saikia 0408024002WL030865 Jiten Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946912 JITEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-002-006/40
(BHURAR GARH) 		0408024002NRG24171020230358712 20/10/2023 Sashi Saikia 0408024002WL030865 Sashi Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946921 SASHI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-002-006/41
(BHURAR GARH) 		0408024002NRG24171020230358713 20/10/2023 Tarun Saikia 0408024002WL030865 Tarun Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946907 TARUN CHANDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-002-006/42
(BHURAR GARH) 		0408024002NRG24171020230358714 20/10/2023 Mamat Saikia 0408024002WL030865 Mamat Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946910 MAMAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-002-006/42
(BHURAR GARH) 		0408024002NRG24171020230358715 20/10/2023 Sewali Saikia 0408024002WL030865 Sewali Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946923 SHEWALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-002-006/45
(BHURAR GARH) 		0408024002NRG24171020230358717 20/10/2023 Premada Saikia 0408024002WL030865 Premada Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946893 PREMADA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-002-006/47
(BHURAR GARH) 		0408024002NRG24171020230358718 20/10/2023 Kumud Deka 0408024002WL030865 Kumud Deka 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946914 KUMUD DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-002-006/51
(BHURAR GARH) 		0408024002NRG24171020230358721 20/10/2023 Ratna Saikia 0408024002WL030865 Ratna Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946922 RATNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-002-006/51
(BHURAR GARH) 		0408024002NRG24171020230358720 20/10/2023 Sarart Saikia 0408024002WL030865 Sarart Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946915 SARAT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-002-006/52
(BHURAR GARH) 		0408024002NRG24171020230358722 20/10/2023 Kabita Saikia 0408024002WL030865 Kabita Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946890 KABITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-002-006/56
(BHURAR GARH) 		0408024002NRG24171020230358723 20/10/2023 Narmada Chaliha 0408024002WL030865 Narmada Chaliha 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8755946909 NARMADA CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-002-006/57
(BHURAR GARH) 		0408024002NRG24171020230358724 20/10/2023 Bhagya Saikia 0408024002WL030865 Bhagya Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946892 BHAGYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-002-006/58
(BHURAR GARH) 		0408024002NRG24171020230358725 20/10/2023 Hiranya Chaliha 0408024002WL030865 Hiranya Chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946903 HIRANYA CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-002-006/58
(BHURAR GARH) 		0408024002NRG24171020230358726 20/10/2023 Nijara Chaliha 0408024002WL030865 Nijara Chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946887 NIJARA CHALIHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAIGAON AS-08-024-002-006/58-A
(BHURAR GARH) 		0408024002NRG24171020230358727 20/10/2023 Dalimi Chaliha 0408024002WL030865 Dalimi Chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946891 DALIMI CHALIHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAIGAON AS-08-024-002-006/60
(BHURAR GARH) 		0408024002NRG24171020230358728 20/10/2023 Himani Kalita 0408024002WL030865 Himani Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946916 HIMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-002-006/64-A
(BHURAR GARH) 		0408024002NRG24171020230358729 20/10/2023 Sundari Barua 0408024002WL030865 Sundari Barua 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946920 SUNDARI BARUA ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-002-006/65
(BHURAR GARH) 		0408024002NRG24171020230358730 20/10/2023 Jiten Deka 0408024002WL030865 Jiten Deka 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755946911 JITEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57358 57358
Total 57358 57358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_201023APB_FTO_177817 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 57358

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