Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:38:49 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050723APB_FTO_91618
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-08-024-001-001/240
(BARABAGAN) 		0408024001NRG24040720230215696 05/07/2023 Hajaran Begum 0408024001WL018861 Hajaran Begum 00029 PUNB0RRBAGB 2856 2856 Processed 10/08/2023 4418337154 HAJARAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-001-002/32-A
(BARABAGAN) 		0408024001NRG24300620230205850 05/07/2023 Moniram Das 0408024001WL017930 Moniram Das 00029 PUNB0RRBAGB 476 476 Processed 10/08/2023 4418337153 MANIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-001-002/416
(BARABAGAN) 		0408024001NRG24040720230215566 05/07/2023 Rina Das 0408024001WL018839 Rina Das 00029 PUNB0RRBAGB 2856 2856 Processed 10/08/2023 4418337158 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-001-002/432
(BARABAGAN) 		0408024001NRG24040720230215578 05/07/2023 Premeswar barua 0408024001WL018841 Premeswar barua 00029 PUNB0RRBAGB 2856 2856 Processed 10/08/2023 4418337155 PREMESWAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-001-002/516
(BARABAGAN) 		0408024001NRG24040720230215581 05/07/2023 Harichandra Das 0408024001WL018842 Harichandra Das 00029 PUNB0RRBAGB 2856 2856 Processed 10/08/2023 4418337157 HARICHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-001-006/669
(BARABAGAN) 		0408024001NRG24040720230215440 05/07/2023 LALMIYA 0408024001WL018812 LALMIYA 00029 PUNB0RRBAGB 2856 2856 Processed 10/08/2023 4418337156 LALMIYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14756 14756
7 KALAIGAON AS-08-024-001-002/416
(BARABAGAN) 		0408024001NRG24040720230215565 05/07/2023 Kanak Das 0408024001WL018839 Kanak Das 00078 CNRB0017310 2856 2856 Processed 10/08/2023 4418337159 KANAK DAS CANARA BANK(508532)
SubTotal 2856 2856
8 KALAIGAON AS-08-024-001-006/40
(BARABAGAN) 		0408024001NRG24040720230215621 05/07/2023 Rukia Khatun 0408024001WL018851 Rukia Khatun 00176 IDIB000M252 952 952 Processed 10/08/2023 4418337152 RUKIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
9 KALAIGAON AS-08-024-001-006/1020
(BARABAGAN) 		0408024001NRG24040720230215459 05/07/2023 Surya bhanu 0408024001WL018820 Surya bhanu 00176 IDIB000M605 2856 2856 Processed 10/08/2023 4418337151 Mrs. Surya Bhanu INDIAN BANK(607105)
SubTotal 2856 2856
10 KALAIGAON AS-08-024-001-002/432
(BARABAGAN) 		0408024001NRG24040720230215579 05/07/2023 Bhanu barua 0408024001WL018841 Bhanu barua 00354 PUNB0164520 2856 2856 Processed 10/08/2023 4418337146 BHANU BARUA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
11 KALAIGAON AS-08-024-001-002/398-A
(BARABAGAN) 		0408024001NRG24040720230215612 05/07/2023 Manindra deka 0408024001WL018849 Manindra deka 00415 SBIN0000130 476 476 Processed 10/08/2023 4418337149 MANINDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-001-005/73
(BARABAGAN) 		0408024001NRG24040720230215445 05/07/2023 Bhuleswari Das 0408024001WL018815 Bhuleswari Das 00415 SBIN0000130 2856 2856 Processed 10/08/2023 4418337148 BHULESWARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-001-005/73
(BARABAGAN) 		0408024001NRG24040720230215448 05/07/2023 Chandra Das 0408024001WL018815 Chandra Das 00415 SBIN0000130 2856 2856 Processed 10/08/2023 4418337150 CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
14 KALAIGAON AS-08-024-001-002/216
(BARABAGAN) 		0408024001NRG24040720230215622 05/07/2023 Ganesh Ch Das 0408024001WL018852 Ganesh Ch Das 00415 SBIN0017217 1428 1428 Processed 10/08/2023 4418337147 GANESH CH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
15 KALAIGAON AS-08-024-001-001/224
(BARABAGAN) 		0408024001NRG24040720230215624 05/07/2023 Najijul hoque 0408024001WL018853 Najijul hoque 00462 UCBA0000794 1666 1666 Processed 10/08/2023 4418337144 NAJIJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-001-002/216
(BARABAGAN) 		0408024001NRG24040720230215623 05/07/2023 Binita Das 0408024001WL018852 Binita Das 00462 UCBA0000794 2618 2618 Processed 10/08/2023 4418337142 BINITA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-001-005/187
(BARABAGAN) 		0408024001NRG24040720230215611 05/07/2023 Bhaben Das 0408024001WL018848 Bhaben Das 00462 UCBA0000794 476 476 Processed 10/08/2023 4418337145 BHABEN CH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-001-006/185
(BARABAGAN) 		0408024001NRG24040720230215450 05/07/2023 Tabiran Nessa 0408024001WL018816 Tabiran Nessa 00462 UCBA0000794 2856 2856 Processed 10/08/2023 4418337143 BILLAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
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_050723APB_FTO_91618 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_050723APB_FTO_91618 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 9044
3 KALAIGAON AS0408024_050723APB_FTO_91618 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2856
4 KALAIGAON AS0408024_050723APB_FTO_91618 Canara Bank CNRB0017310 MANGALDOI II 2856
5 KALAIGAON AS0408024_050723APB_FTO_91618 Indian Bank IDIB000M252 MANGALDOI 952
6 KALAIGAON AS0408024_050723APB_FTO_91618 Indian Bank IDIB000M605 MANGALDOI 2856
7 KALAIGAON AS0408024_050723APB_FTO_91618 Punjab National Bank PUNB0164520 Mangaldoi 2856
8 KALAIGAON AS0408024_050723APB_FTO_91618 State Bank of India SBIN0000130 MANGALDAI 6188
9 KALAIGAON AS0408024_050723APB_FTO_91618 State Bank of India SBIN0017217 Kalaigaon 1428
10 KALAIGAON AS0408024_050723APB_FTO_91618 UCO Bank UCBA0000794 KALAIGAON 7616

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