Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:32:19 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010723APB_FTO_89143
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-08-024-007-004/143
(OUTALA) 		0408024007NRG24300620230205261 01/07/2023 REHEHA AKHATARA BEGUM 0408024007WL017852 REHEHA AKHATARA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287561042 REHENA AKHTARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
2 KALAIGAON AS-08-024-007-004/143
(OUTALA) 		0408024007NRG24300620230205260 01/07/2023 Rahatun Nessa 0408024007WL017852 Rahatun Nessa 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4287561043 RAHATUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
3 KALAIGAON AS-08-024-007-009/83
(OUTALA) 		0408024007NRG24010720230213438 01/07/2023 Jagadish Deka 0408024007WL018654 Jagadish Deka 00045 BARB0KONWAR 1190 1190 Processed 07/08/2023 4287561041 JAGADBICH DEKA BANK OF BARODA(606985)
4 KALAIGAON AS-08-024-007-009/83
(OUTALA) 		0408024007NRG24010720230213437 01/07/2023 Jagadish Deka 0408024007WL018654 Jagadish Deka 00045 BARB0KONWAR 1666 1666 Processed 07/08/2023 4287561040 JAGADBICH DEKA BANK OF BARODA(606985)
SubTotal 2856 2856
5 KALAIGAON AS-08-024-007-005/32-A
(OUTALA) 		0408024007NRG24300620230205254 01/07/2023 Promod Deka 0408024007WL017848 Promod Deka 00078 CNRB0017310 2380 2380 Processed 07/08/2023 4287561039 PRAMOD DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
6 KALAIGAON AS-08-024-007-005/10-B
(OUTALA) 		0408024007NRG24300620230205137 01/07/2023 Mrs BINAPANI SAHARIA 0408024007WL017810 Mrs BINAPANI SAHARIA 00089 CBIN0282462 2856 2856 Processed 07/08/2023 4287561038 BINAPANI SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
7 KALAIGAON AS-08-024-007-003/45
(OUTALA) 		0408024007NRG24300620230205445 01/07/2023 Satya Sahariah 0408024007WL017891 Satya Sahariah 00089 CBIN0283240 2380 2380 Processed 07/08/2023 4287561031 SATYABAN SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-007-003/6
(OUTALA) 		0408024007NRG24300620230205450 01/07/2023 Bidya Ram Deka 0408024007WL017894 Bidya Ram Deka 00089 CBIN0283240 2380 2380 Processed 07/08/2023 4287561029 BIDYARAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-007-008/76
(OUTALA) 		0408024007NRG24300620230205215 01/07/2023 Ramani Deka 0408024007WL017837 Ramani Deka 00089 CBIN0283240 2380 2380 Processed 07/08/2023 4287561030 RAMANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
10 KALAIGAON AS-08-024-007-004/87
(OUTALA) 		0408024007NRG24300620230205133 01/07/2023 Namita Deka 0408024007WL017807 Namita Deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4287561036 NAMITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
11 KALAIGAON AS-08-024-007-002/120
(OUTALA) 		0408024007NRG24300620230205157 01/07/2023 Lambodhar Baruah 0408024007WL017818 Lambodhar Baruah 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4287561034 LAMBO BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-007-003/108
(OUTALA) 		0408024007NRG24300620230205121 01/07/2023 Mr SARAT DEka 0408024007WL017801 Mr SARAT DEka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287561033 SARAT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-007-003/133-A
(OUTALA) 		0408024007NRG24300620230204513 01/07/2023 Mira Deka 0408024007WL017749 Mira Deka 00415 SBIN0012977 238 238 Processed 07/08/2023 4287561032 MIRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-007-003/147-C
(OUTALA) 		0408024007NRG24010720230213439 01/07/2023 Purabi Saharia 0408024007WL018655 Purabi Saharia 00415 SBIN0012977 3808 3808 Processed 07/08/2023 4287561037 Mrs. PURABI SAHARIA CENTRAL BANK OF INDIA(607115)
15 KALAIGAON AS-08-024-007-007/147-B
(OUTALA) 		0408024007NRG24300620230205176 01/07/2023 BIJAY DEKA 0408024007WL017822 BIJAY DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287561028 MR BIJOY DEKA STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-007-007/147-B
(OUTALA) 		0408024007NRG24300620230205177 01/07/2023 Janata Deka 0408024007WL017822 Janata Deka 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287561035 MRS JANATA DEKA STATE BANK OF INDIA(508548)
SubTotal 14994 14994
17 KALAIGAON AS-08-024-007-002/118
(OUTALA) 		0408024007NRG24300620230205285 01/07/2023 Jogen Bora 0408024007WL017856 Jogen Bora 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4287561027 JOGEN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 39508 39508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010723APB_FTO_89143 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 2618
2 KALAIGAON AS0408024_010723APB_FTO_89143 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 2618
3 KALAIGAON AS0408024_010723APB_FTO_89143 Bank of Baroda BARB0KONWAR Konwarpara 2856
4 KALAIGAON AS0408024_010723APB_FTO_89143 Canara Bank CNRB0017310 MANGALDOI II 2380
5 KALAIGAON AS0408024_010723APB_FTO_89143 Central Bank Of India CBIN0282462 AULACHOWKA 2856
6 KALAIGAON AS0408024_010723APB_FTO_89143 Central Bank Of India CBIN0283240 MANGALDOI 7140
7 KALAIGAON AS0408024_010723APB_FTO_89143 State Bank of India SBIN0000130 MANGALDAI 2856
8 KALAIGAON AS0408024_010723APB_FTO_89143 State Bank of India SBIN0012977 MANGALDOI BAZAR 14994
9 KALAIGAON AS0408024_010723APB_FTO_89143 UCO Bank UCBA0000794 KALAIGAON 1190

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