Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:47:09 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190823APB_FTO_129508
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-08-024-006-004/132
(LAKHIMPUR) 		0408024006NRG24180820230290518 19/08/2023 Chandana Devi 0408024006WL024910 Chandana Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910439726 CHANDANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-006-004/132
(LAKHIMPUR) 		0408024006NRG24180820230290517 19/08/2023 Jamuna Baro Devi 0408024006WL024910 Jamuna Baro Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910439715 JAMUNA BARO DEVI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-006-004/133
(LAKHIMPUR) 		0408024006NRG24180820230290523 19/08/2023 Kanchan Baruah 0408024006WL024910 Kanchan Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910439721 KANCHAN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-006-004/133
(LAKHIMPUR) 		0408024006NRG24180820230290522 19/08/2023 Nitamani Baruah 0408024006WL024910 Nitamani Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910439722 NITAMANI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-006-004/133
(LAKHIMPUR) 		0408024006NRG24180820230290520 19/08/2023 Prabhat Barua 0408024006WL024910 Prabhat Barua 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910439718 PRABHAT BARUA PUNJAB NATIONAL BANK(508568)
6 KALAIGAON AS-08-024-006-004/237
(LAKHIMPUR) 		0408024006NRG24180820230290529 19/08/2023 Dipanjali Deka 0408024006WL024910 Dipanjali Deka 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910439724 DIPANJALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-006-004/287
(LAKHIMPUR) 		0408024006NRG24180820230290534 19/08/2023 Dharitri Devi 0408024006WL024910 Dharitri Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910439719 DHARITRI DEVI UCO BANK(607066)
SubTotal 9996 9996
8 KALAIGAON AS-08-024-006-004/133
(LAKHIMPUR) 		0408024006NRG24180820230290519 19/08/2023 Anima Baruah 0408024006WL024910 Anima Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910439716 ANIMA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-006-004/133
(LAKHIMPUR) 		0408024006NRG24180820230290521 19/08/2023 Baneswari Barua 0408024006WL024910 Baneswari Barua 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910439717 BANESWARI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-006-004/189
(LAKHIMPUR) 		0408024006NRG24180820230290526 19/08/2023 Dhaneswar Deka 0408024006WL024910 Dhaneswar Deka 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910439725 DHANESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-006-004/312
(LAKHIMPUR) 		0408024006NRG24180820230290535 19/08/2023 Kamini Sarma 0408024006WL024910 Kamini Sarma 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910439720 KAMINI SARMA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-006-004/316
(LAKHIMPUR) 		0408024006NRG24180820230290537 19/08/2023 Jayashri Devi 0408024006WL024910 Jayashri Devi 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910439723 JAYASHRI DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
13 KALAIGAON AS-08-024-006-002/221
(LAKHIMPUR) 		0408024006NRG24180820230290512 19/08/2023 Nilima Nath 0408024006WL024910 Nilima Nath 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910439710 MRS NILIMA NATH STATE BANK OF INDIA(508548)
14 KALAIGAON AS-08-024-006-004/134
(LAKHIMPUR) 		0408024006NRG24180820230290524 19/08/2023 Jadab Deka 0408024006WL024910 Jadab Deka 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910439712 JADAV CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-006-004/287
(LAKHIMPUR) 		0408024006NRG24180820230290533 19/08/2023 Dipak Sarma 0408024006WL024910 Dipak Sarma 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910439711 MR DIPAK SARMA STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-006-006/255
(LAKHIMPUR) 		0408024006NRG24180820230290541 19/08/2023 Mr. Basanta Bhattacharjya 0408024006WL024910 Mr. Basanta Bhattacharjya 00415 SBIN0000130 1428 1428 Processed 28/08/2023 4910439709 BASANTA BHATTACHARJYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
17 KALAIGAON AS-08-024-006-002/221
(LAKHIMPUR) 		0408024006NRG24180820230290513 19/08/2023 Gyandip Bharati 0408024006WL024910 Gyandip Bharati 00415 SBIN0017217 1428 1428 Processed 28/08/2023 4910439714 GYANDIP BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-006-006/255
(LAKHIMPUR) 		0408024006NRG24180820230290543 19/08/2023 Shri Mriganka Bhattacharyya 0408024006WL024910 Shri Mriganka Bhattacharyya 00415 SBIN0017217 1428 1428 Processed 28/08/2023 4910439713 SHRI MRIGANKA BHATTACHARYYA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
19 KALAIGAON AS-08-024-006-004/132
(LAKHIMPUR) 		0408024006NRG24180820230290516 19/08/2023 Ajoy Sarma 0408024006WL024910 Ajoy Sarma 00462 UCBA0000558 1428 1428 Processed 28/08/2023 4910439706 AJOY SARMAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
20 KALAIGAON AS-08-024-006-004/134
(LAKHIMPUR) 		0408024006NRG24180820230290525 19/08/2023 Putuli Deka 0408024006WL024910 Putuli Deka 00462 UCBA0000794 1428 1428 Processed 28/08/2023 4910439707 PUTULI DEKA UCO BANK(607066)
21 KALAIGAON AS-08-024-006-004/246-A
(LAKHIMPUR) 		0408024006NRG24180820230290530 19/08/2023 Lohit Sarma 0408024006WL024910 Lohit Sarma 00462 UCBA0000794 1428 1428 Processed 28/08/2023 4910439708 LOHIT SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190823APB_FTO_129508 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 8568
2 KALAIGAON AS0408024_190823APB_FTO_129508 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 1428
3 KALAIGAON AS0408024_190823APB_FTO_129508 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 5712
4 KALAIGAON AS0408024_190823APB_FTO_129508 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 1428
5 KALAIGAON AS0408024_190823APB_FTO_129508 State Bank of India SBIN0000130 MANGALDAI 5712
6 KALAIGAON AS0408024_190823APB_FTO_129508 State Bank of India SBIN0017217 Kalaigaon 2856
7 KALAIGAON AS0408024_190823APB_FTO_129508 UCO Bank UCBA0000558 MANGALDAI 1428
8 KALAIGAON AS0408024_190823APB_FTO_129508 UCO Bank UCBA0000794 KALAIGAON 2856

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