Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:23:11 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170823APB_FTO_127448
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-08-024-002-001/156
(BHURAR GARH) 		0408024002NRG24170820230289030 17/08/2023 Gitika Deka 0408024002WL024794 Gitika Deka 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833165 GITIKA DEKA W/O BIJOY ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-002-001/45
(BHURAR GARH) 		0408024002NRG24170820230289032 17/08/2023 Parikhit Kalita 0408024002WL024794 Parikhit Kalita 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833184 PARIKSHIT KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-002-001/50
(BHURAR GARH) 		0408024002NRG24170820230289034 17/08/2023 Nripen Hazarika 0408024002WL024794 Nripen Hazarika 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833185 NRIPEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-001/61
(BHURAR GARH) 		0408024002NRG24170820230289039 17/08/2023 Dandiram Baishya 0408024002WL024794 Dandiram Baishya 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833178 DANDIRAM BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-001/71
(BHURAR GARH) 		0408024002NRG24170820230289040 17/08/2023 Naba Bania 0408024002WL024794 Naba Bania 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833189 NABAKANTA BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-002-004/103
(BHURAR GARH) 		0408024002NRG24170820230289042 17/08/2023 BHARATI DEKA 0408024002WL024794 BHARATI DEKA 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833177 BHARATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-002-004/106-B
(BHURAR GARH) 		0408024002NRG24170820230289043 17/08/2023 Nagen Rabha 0408024002WL024794 Nagen Rabha 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833167 NAGEN RABHA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-002-004/107
(BHURAR GARH) 		0408024002NRG24170820230289044 17/08/2023 Dijen Rabha 0408024002WL024794 Dijen Rabha 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833187 DIJEN RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-002-004/107
(BHURAR GARH) 		0408024002NRG24170820230289045 17/08/2023 Suranjana Rabha 0408024002WL024794 Suranjana Rabha 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833172 SURANJANA RABHA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-002-004/125
(BHURAR GARH) 		0408024002NRG24170820230289048 17/08/2023 BHATMA DEKA 0408024002WL024794 BHATMA DEKA 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833198 BHATIMA DEKA BANK OF BARODA(606985)
11 KALAIGAON AS-08-024-002-004/134
(BHURAR GARH) 		0408024002NRG24170820230289049 17/08/2023 Anil Deka 0408024002WL024794 Anil Deka 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833162 ANIL CH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-002-004/137
(BHURAR GARH) 		0408024002NRG24170820230289050 17/08/2023 Kamal Deka 0408024002WL024794 Kamal Deka 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833196 KAMAL DEKA S/O GAMBHIR ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-002-004/141
(BHURAR GARH) 		0408024002NRG24170820230289051 17/08/2023 Abala Deka 0408024002WL024794 Abala Deka 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833190 ABALA DEKA PUNJAB NATIONAL BANK(508568)
14 KALAIGAON AS-08-024-002-004/147-D
(BHURAR GARH) 		0408024002NRG24170820230289053 17/08/2023 SONTARA DEKA 0408024002WL024794 SONTARA DEKA 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833180 SONATARA DEKA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-002-004/192
(BHURAR GARH) 		0408024002NRG24170820230289054 17/08/2023 Manomati Deka 0408024002WL024794 Manomati Deka 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833173 MANOMATI DEKA PUNJAB NATIONAL BANK(508568)
16 KALAIGAON AS-08-024-002-004/193
(BHURAR GARH) 		0408024002NRG24170820230289056 17/08/2023 Chandika Deka 0408024002WL024794 Chandika Deka 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833193 CHANDIKA DEKA PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-002-004/193
(BHURAR GARH) 		0408024002NRG24170820230289055 17/08/2023 Dilip Deka 0408024002WL024794 Dilip Deka 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833186 DILIP DEKA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-002-004/194
(BHURAR GARH) 		0408024002NRG24170820230289057 17/08/2023 Rahila Deka 0408024002WL024794 Rahila Deka 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833170 RAHILA DEKA PUNJAB NATIONAL BANK(508568)
19 KALAIGAON AS-08-024-002-004/224
(BHURAR GARH) 		0408024002NRG24170820230289058 17/08/2023 LUTUPI DEKA 0408024002WL024794 LUTUPI DEKA 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833176 LUTUPI DEKA ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-002-004/233
(BHURAR GARH) 		0408024002NRG24170820230289059 17/08/2023 ANIMA DEKA 0408024002WL024794 ANIMA DEKA 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833168 ANIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-002-004/257
(BHURAR GARH) 		0408024002NRG24170820230289060 17/08/2023 Makani Deka 0408024002WL024794 Makani Deka 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833175 MAKANI DEKA PUNJAB NATIONAL BANK(508568)
22 KALAIGAON AS-08-024-002-004/290-B
(BHURAR GARH) 		0408024002NRG24170820230289061 17/08/2023 Sri Ranjan Sarmah 0408024002WL024794 Sri Ranjan Sarmah 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833183 RANJAN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-002-004/33
(BHURAR GARH) 		0408024002NRG24170820230289062 17/08/2023 JYOTIPRASAD DEKA 0408024002WL024794 JYOTIPRASAD DEKA 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833164 JYOTI PRASAD DEKA ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-002-004/342
(BHURAR GARH) 		0408024002NRG24170820230289063 17/08/2023 Bina Pani Deka 0408024002WL024794 Bina Pani Deka 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833181 BINAPANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-002-004/35-A
(BHURAR GARH) 		0408024002NRG24170820230289064 17/08/2023 ANITA DEKA 0408024002WL024794 ANITA DEKA 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833197 ANITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-002-004/35-A
(BHURAR GARH) 		0408024002NRG24170820230289065 17/08/2023 Parikshit Deka 0408024002WL024794 Parikshit Deka 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833169 MR PARIKSHIT DEKA STATE BANK OF INDIA(508548)
27 KALAIGAON AS-08-024-002-004/36
(BHURAR GARH) 		0408024002NRG24170820230289066 17/08/2023 Pranita Deka 0408024002WL024794 Pranita Deka 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833171 PRANITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-002-004/37
(BHURAR GARH) 		0408024002NRG24170820230289067 17/08/2023 MAHESH DEKA 0408024002WL024794 MAHESH DEKA 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833188 MAHESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-002-004/595
(BHURAR GARH) 		0408024002NRG24170820230289068 17/08/2023 Tankeswar Deka 0408024002WL024794 Tankeswar Deka 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834833174 TANKESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-002-004/7
(BHURAR GARH) 		0408024002NRG24170820230289069 17/08/2023 Makani Deka 0408024002WL024794 Makani Deka 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834833199 MAKANI DEKA BANK OF BARODA(606985)
31 KALAIGAON AS-08-024-002-004/85
(BHURAR GARH) 		0408024002NRG24170820230289070 17/08/2023 Prafulla Sarmah 0408024002WL024794 Prafulla Sarmah 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834833182 PRAFULLA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-002-006/123-A
(BHURAR GARH) 		0408024002NRG24170820230289071 17/08/2023 Dhiren Baishya 0408024002WL024794 Dhiren Baishya 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834833191 DHIREN BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-002-006/125
(BHURAR GARH) 		0408024002NRG24170820230289072 17/08/2023 JURITI RAJBONGSHI 0408024002WL024794 JURITI RAJBONGSHI 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834833179 JURITI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-002-006/259
(BHURAR GARH) 		0408024002NRG24170820230289073 17/08/2023 Akan Devi 0408024002WL024794 Akan Devi 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834833163 AKAN DEVI ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-002-006/260
(BHURAR GARH) 		0408024002NRG24170820230289074 17/08/2023 Kamaleswar Sarmah 0408024002WL024794 Kamaleswar Sarmah 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834833192 KAMALESWAR SARMA BANK OF BARODA(606985)
36 KALAIGAON AS-08-024-002-006/67-A
(BHURAR GARH) 		0408024002NRG24170820230289075 17/08/2023 Mira Deka 0408024002WL024794 Mira Deka 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834833166 MIRA DEKA, W/O: LT. MUKUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 75446 75446
37 KALAIGAON AS-08-024-002-004/147-D
(BHURAR GARH) 		0408024002NRG24170820230289052 17/08/2023 Tapan Kumar Mahalia 0408024002WL024794 Tapan Kumar Mahalia 00032 UTIB0001669 2142 2142 Processed 25/08/2023 4834833195 TAPAN KUMAR MAHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
38 KALAIGAON AS-08-024-002-001/53-B
(BHURAR GARH) 		0408024002NRG24170820230289036 17/08/2023 Upen Sarma 0408024002WL024794 Upen Sarma 00415 SBIN0012977 2142 2142 Processed 25/08/2023 4834833160 Upen Sarma AIRTEL PAYMENTS BANK LIMITED(990288)
39 KALAIGAON AS-08-024-002-001/85-B
(BHURAR GARH) 		0408024002NRG24170820230289041 17/08/2023 Anil Deka 0408024002WL024794 Anil Deka 00415 SBIN0012977 2142 2142 Processed 25/08/2023 4834833161 Anil Deka AIRTEL PAYMENTS BANK LIMITED(990288)
40 KALAIGAON AS-08-024-002-004/111
(BHURAR GARH) 		0408024002NRG24170820230289046 17/08/2023 Himadri Deka 0408024002WL024794 Himadri Deka 00415 SBIN0012977 2142 2142 Processed 25/08/2023 4834833200 HIMADI DEKA RABHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6426 6426
41 KALAIGAON AS-08-024-002-004/125
(BHURAR GARH) 		0408024002NRG24170820230289047 17/08/2023 Trailokya Deka 0408024002WL024794 Trailokya Deka 00703 AIRP0000001 2142 2142 Processed 25/08/2023 4834833194 TRAYLOKYA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
Total 86156 86156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_170823APB_FTO_127448 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 75446
2 KALAIGAON AS0408024_170823APB_FTO_127448 Axis Bank UTIB0001669 MALIGAON 2142
3 KALAIGAON AS0408024_170823APB_FTO_127448 State Bank of India SBIN0012977 MANGALDOI BAZAR 6426
4 KALAIGAON AS0408024_170823APB_FTO_127448 Airtel Payments Bank Limited AIRP0000001 Guwahati 2142

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