Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:57 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_071023APB_FTO_166554
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-08-024-002-006/157
(BHURAR GARH) 		0408024002NRG24071020230349211 07/10/2023 Madan Das 0408024002WL030215 Madan Das 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472113 MADAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-002-006/163-A
(BHURAR GARH) 		0408024002NRG24071020230349214 07/10/2023 Prabha Deka 0408024002WL030215 Prabha Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472121 PRABHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-002-006/163-A
(BHURAR GARH) 		0408024002NRG24071020230349213 07/10/2023 RAM DEKA 0408024002WL030215 RAM DEKA 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472117 RAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-002-006/174
(BHURAR GARH) 		0408024002NRG24071020230349215 07/10/2023 RAMEN DAS 0408024002WL030215 RAMEN DAS 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472134 RAMEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-002-006/179
(BHURAR GARH) 		0408024002NRG24071020230349216 07/10/2023 GAJEN DAS 0408024002WL030215 GAJEN DAS 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472128 GAJEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-002-006/193
(BHURAR GARH) 		0408024002NRG24071020230349218 07/10/2023 Amulya Deka 0408024002WL030215 Amulya Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472122 AMALYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-002-006/193
(BHURAR GARH) 		0408024002NRG24071020230349217 07/10/2023 Padum Deka 0408024002WL030215 Padum Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472140 PADUM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-002-006/194-A
(BHURAR GARH) 		0408024002NRG24071020230349219 07/10/2023 Hem Ch. Deka 0408024002WL030215 Hem Ch. Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472118 HEMCHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-002-006/196
(BHURAR GARH) 		0408024002NRG24071020230349220 07/10/2023 Kumud Deka 0408024002WL030215 Kumud Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472115 KUMUD DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-002-006/196-A
(BHURAR GARH) 		0408024002NRG24071020230349222 07/10/2023 Dipika Deka 0408024002WL030215 Dipika Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472125 DIPIKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-002-006/196-A
(BHURAR GARH) 		0408024002NRG24071020230349221 07/10/2023 Jaynath Deka 0408024002WL030215 Jaynath Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472120 JAYNATH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-002-006/201-A
(BHURAR GARH) 		0408024002NRG24071020230349226 07/10/2023 Bipin Deka 0408024002WL030215 Bipin Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472123 BIPIN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-002-006/203-A
(BHURAR GARH) 		0408024002NRG24071020230349228 07/10/2023 Babul Deka 0408024002WL030215 Babul Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472103 BABUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-002-006/203-A
(BHURAR GARH) 		0408024002NRG24071020230349227 07/10/2023 Urmila Deka 0408024002WL030215 Urmila Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472109 URMILA DEKA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-002-006/204
(BHURAR GARH) 		0408024002NRG24071020230349229 07/10/2023 Anima Das Deka 0408024002WL030215 Anima Das Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472108 ANIMA DAS DEKA PUNJAB NATIONAL BANK(508568)
16 KALAIGAON AS-08-024-002-006/206
(BHURAR GARH) 		0408024002NRG24071020230349230 07/10/2023 Damayanti Deka 0408024002WL030215 Damayanti Deka 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472104 DAMAYANTI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-002-006/207-A
(BHURAR GARH) 		0408024002NRG24071020230349231 07/10/2023 Rumi Deka 0408024002WL030215 Rumi Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472100 RUMI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-002-006/208
(BHURAR GARH) 		0408024002NRG24071020230349232 07/10/2023 Jagat Deka 0408024002WL030215 Jagat Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472101 JAGADISH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-002-006/215
(BHURAR GARH) 		0408024002NRG24071020230349234 07/10/2023 Mamani Deka 0408024002WL030215 Mamani Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472110 MAMANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-002-006/216
(BHURAR GARH) 		0408024002NRG24071020230349235 07/10/2023 Pranjal Tamuli 0408024002WL030215 Pranjal Tamuli 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472099 PRANJAL TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-002-006/217
(BHURAR GARH) 		0408024002NRG24071020230349236 07/10/2023 Kanika Deka 0408024002WL030215 Kanika Deka 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472107 KANIKA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-002-006/218
(BHURAR GARH) 		0408024002NRG24071020230349237 07/10/2023 Nilima Deka 0408024002WL030215 Nilima Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472111 NILIMA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-002-006/227
(BHURAR GARH) 		0408024002NRG24071020230349240 07/10/2023 Babul Deka 0408024002WL030215 Babul Deka 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472139 BABUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-002-006/227
(BHURAR GARH) 		0408024002NRG24071020230349241 07/10/2023 KIRAN DAS 0408024002WL030215 KIRAN DAS 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472106 KIRAN DAS ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-002-006/229-A
(BHURAR GARH) 		0408024002NRG24071020230349242 07/10/2023 REBA DEKA 0408024002WL030215 REBA DEKA 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472114 REBA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-002-006/229-A
(BHURAR GARH) 		0408024002NRG24071020230349243 07/10/2023 RUMI DEKA 0408024002WL030215 RUMI DEKA 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472124 RUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-002-006/233
(BHURAR GARH) 		0408024002NRG24071020230349244 07/10/2023 Bhudhar Deka 0408024002WL030215 Bhudhar Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472127 BHUDHAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-002-006/233
(BHURAR GARH) 		0408024002NRG24071020230349245 07/10/2023 RINA DEKA 0408024002WL030215 RINA DEKA 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472126 Ms. RINA DEKA CENTRAL BANK OF INDIA(607115)
29 KALAIGAON AS-08-024-002-006/235
(BHURAR GARH) 		0408024002NRG24071020230349247 07/10/2023 Dineswar Bardaloi 0408024002WL030215 Dineswar Bardaloi 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472132 DINESWAR BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-002-006/235
(BHURAR GARH) 		0408024002NRG24071020230349248 07/10/2023 Tulika Bardaloi 0408024002WL030215 Tulika Bardaloi 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472105 TULIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-002-006/236
(BHURAR GARH) 		0408024002NRG24071020230349249 07/10/2023 Mukunda Deka 0408024002WL030215 Mukunda Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472098 MUKUNDA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-002-006/243
(BHURAR GARH) 		0408024002NRG24071020230349251 07/10/2023 Bhumita Deka 0408024002WL030215 Bhumita Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472130 BHUMITRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-002-006/243
(BHURAR GARH) 		0408024002NRG24071020230349250 07/10/2023 Jani Deka 0408024002WL030215 Jani Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472112 JANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-002-006/266
(BHURAR GARH) 		0408024002NRG24071020230349255 07/10/2023 Bibi Das 0408024002WL030215 Bibi Das 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472131 BIBI DAS ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-002-006/266
(BHURAR GARH) 		0408024002NRG24071020230349254 07/10/2023 Harideb Das 0408024002WL030215 Harideb Das 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472119 HARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALAIGAON AS-08-024-002-006/292
(BHURAR GARH) 		0408024002NRG24071020230349256 07/10/2023 Sri Pasanna Kr. Deka 0408024002WL030215 Sri Pasanna Kr. Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472133 PRASANNA KUMAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-002-006/292
(BHURAR GARH) 		0408024002NRG24071020230349257 07/10/2023 Tarulata Deka 0408024002WL030215 Tarulata Deka 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575472129 TARULATA DEKA ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-002-006/297-A
(BHURAR GARH) 		0408024002NRG24071020230349261 07/10/2023 Kaberi Deka 0408024002WL030215 Kaberi Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472102 Kaberi Sharaniya Deka AIRTEL PAYMENTS BANK LIMITED(990288)
39 KALAIGAON AS-08-024-002-006/297-A
(BHURAR GARH) 		0408024002NRG24071020230349260 07/10/2023 MONIN DEKA 0408024002WL030215 MONIN DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575472116 MONIN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALAIGAON AS-08-024-002-006/38
(BHURAR GARH) 		0408024002NRG24071020230349263 07/10/2023 Hitesh Deka 0408024002WL030215 Hitesh Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575472141 HITESH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64974 64974
41 KALAIGAON AS-08-024-002-006/244
(BHURAR GARH) 		0408024002NRG24071020230349252 07/10/2023 SAGAR DEKA 0408024002WL030215 SAGAR DEKA 00048 BKID0005012 1666 1666 Processed 13/12/2023 8575472135 SAGAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
42 KALAIGAON AS-08-024-002-006/157
(BHURAR GARH) 		0408024002NRG24071020230349212 07/10/2023 Mamani Das 0408024002WL030215 Mamani Das 00415 SBIN0012977 1666 1666 Processed 13/12/2023 8575472096 MAMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
43 KALAIGAON AS-08-024-002-006/201
(BHURAR GARH) 		0408024002NRG24071020230349224 07/10/2023 Fulan Deka 0408024002WL030215 Fulan Deka 00415 SBIN0012977 1666 1666 Processed 13/12/2023 8575472137 FULAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALAIGAON AS-08-024-002-006/201-A
(BHURAR GARH) 		0408024002NRG24071020230349225 07/10/2023 Kanaklata Deka 0408024002WL030215 Kanaklata Deka 00415 SBIN0012977 1666 1666 Processed 13/12/2023 8575472136 KANAKLATA DEKA ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-002-006/224-A
(BHURAR GARH) 		0408024002NRG24071020230349239 07/10/2023 Bitharai Deka 0408024002WL030215 Bitharai Deka 00415 SBIN0012977 1428 1428 Processed 13/12/2023 8575472097 SHRI BITHARAI DEKA STATE BANK OF INDIA(508548)
46 KALAIGAON AS-08-024-002-006/234
(BHURAR GARH) 		0408024002NRG24071020230349246 07/10/2023 Sanjai Deka 0408024002WL030215 Sanjai Deka 00415 SBIN0012977 1666 1666 Processed 13/12/2023 8575472138 SANJOY DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8092 8092
Total 74732 74732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_071023APB_FTO_166554 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 64974
2 KALAIGAON AS0408024_071023APB_FTO_166554 Bank of India BKID0005012 MANGOLDOI 1666
3 KALAIGAON AS0408024_071023APB_FTO_166554 State Bank of India SBIN0012977 MANGALDOI BAZAR 8092

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