Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:01:59 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190623APB_FTO_71784
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-08-024-002-001/124-A
(BHURAR GARH) 		0408024002NRG24190620230168700 19/06/2023 Bina Barua 0408024002WL014176 Bina Barua 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138692 BINA BARUA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-002-001/124-A
(BHURAR GARH) 		0408024002NRG24190620230168699 19/06/2023 Dipen Barua 0408024002WL014176 Dipen Barua 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138675 DIPEN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-002-001/155
(BHURAR GARH) 		0408024002NRG24190620230168702 19/06/2023 Jadumani Deka 0408024002WL014176 Jadumani Deka 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138666 JADUMONI DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-001/155-B
(BHURAR GARH) 		0408024002NRG24190620230168703 19/06/2023 Narapati Deka 0408024002WL014176 Narapati Deka 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138663 NARAPATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-001/155-B
(BHURAR GARH) 		0408024002NRG24190620230168704 19/06/2023 Pramila Deka 0408024002WL014176 Pramila Deka 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138664 PRAMILA DEKA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-002-001/165
(BHURAR GARH) 		0408024002NRG24190620230168705 19/06/2023 Bhumidhar Deka 0408024002WL014176 Bhumidhar Deka 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138695 BHUMIDHAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-002-001/169
(BHURAR GARH) 		0408024002NRG24190620230168708 19/06/2023 Bhagya Kalita 0408024002WL014176 Bhagya Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138687 BHAGYA KALITA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-002-001/169
(BHURAR GARH) 		0408024002NRG24190620230168707 19/06/2023 Ganu Kalita 0408024002WL014176 Ganu Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138689 GANU KALITA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-002-001/169
(BHURAR GARH) 		0408024002NRG24190620230168709 19/06/2023 Mrinmoy Kalita 0408024002WL014176 Mrinmoy Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138684 MRINMAY KALITA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-002-001/172
(BHURAR GARH) 		0408024002NRG24190620230168710 19/06/2023 CHAMPA DEVI 0408024002WL014176 CHAMPA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138696 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
11 KALAIGAON AS-08-024-002-001/173
(BHURAR GARH) 		0408024002NRG24190620230168711 19/06/2023 Kamaleswar Sarmah 0408024002WL014176 Kamaleswar Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138665 KAMALESWAR SARMA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-002-001/173
(BHURAR GARH) 		0408024002NRG24190620230168712 19/06/2023 Manisha Bhagawati 0408024002WL014176 Manisha Bhagawati 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138669 MANISHA BHAGAWATI ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-002-001/175-A
(BHURAR GARH) 		0408024002NRG24190620230168713 19/06/2023 Kabita Devi 0408024002WL014176 Kabita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138678 KABITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-002-001/176
(BHURAR GARH) 		0408024002NRG24190620230168714 19/06/2023 Atul Hazarika 0408024002WL014176 Atul Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138693 Mr. Atul Hazarika INDIAN BANK(607105)
15 KALAIGAON AS-08-024-002-001/189
(BHURAR GARH) 		0408024002NRG24190620230168716 19/06/2023 Sachila Kalita 0408024002WL014176 Sachila Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138680 SASILA KALITA ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-002-001/190
(BHURAR GARH) 		0408024002NRG24190620230168717 19/06/2023 Nirada Devi 0408024002WL014176 Nirada Devi 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138682 NIRADA DEVI ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-002-001/20
(BHURAR GARH) 		0408024002NRG24190620230168718 19/06/2023 Sri Dipannita Deka 0408024002WL014176 Sri Dipannita Deka 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138686 DWIPANNITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-002-001/226
(BHURAR GARH) 		0408024002NRG24190620230168721 19/06/2023 Haridra Devi 0408024002WL014176 Haridra Devi 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138674 HARIDRA DEVI W/O UPEN ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-002-001/226
(BHURAR GARH) 		0408024002NRG24190620230168720 19/06/2023 Sri Upen Sarma 0408024002WL014176 Sri Upen Sarma 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138668 UPEN SARMA ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-002-001/23
(BHURAR GARH) 		0408024002NRG24190620230168723 19/06/2023 MANJULA DEKA 0408024002WL014176 MANJULA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138685 MANJULA DEKA ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-002-001/23
(BHURAR GARH) 		0408024002NRG24190620230168722 19/06/2023 Rajat Ch. Deka 0408024002WL014176 Rajat Ch. Deka 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138679 RAJAT DEKA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-002-001/231-A
(BHURAR GARH) 		0408024002NRG24190620230168724 19/06/2023 Premada Barua 0408024002WL014176 Premada Barua 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138688 PREMADA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-002-001/239
(BHURAR GARH) 		0408024002NRG24190620230168725 19/06/2023 Sri Pranita Devi 0408024002WL014176 Sri Pranita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138694 PRANITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-002-001/239
(BHURAR GARH) 		0408024002NRG24190620230168726 19/06/2023 Sri Udhab Ch. Sarma 0408024002WL014176 Sri Udhab Ch. Sarma 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138667 UDDHAB CH SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-002-001/26-A
(BHURAR GARH) 		0408024002NRG24190620230168727 19/06/2023 Surabhi Deka 0408024002WL014176 Surabhi Deka 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138672 SURABHI DEKA ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-002-001/26-D
(BHURAR GARH) 		0408024002NRG24190620230168730 19/06/2023 Amiya Kr Deka 0408024002WL014176 Amiya Kr Deka 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138677 AMIYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-002-001/27
(BHURAR GARH) 		0408024002NRG24190620230168731 19/06/2023 Babita Chaliha 0408024002WL014176 Babita Chaliha 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138683 BABITA CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-002-001/29
(BHURAR GARH) 		0408024002NRG24190620230168733 19/06/2023 UPEN SARMA 0408024002WL014176 UPEN SARMA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138676 UPEN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAIGAON AS-08-024-002-001/33-A
(BHURAR GARH) 		0408024002NRG24190620230168736 19/06/2023 Makani Devi 0408024002WL014176 Makani Devi 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138671 MAKANI DEVI ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-002-001/34
(BHURAR GARH) 		0408024002NRG24190620230168737 19/06/2023 Dimbeswar Sarmah 0408024002WL014176 Dimbeswar Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138691 Dimbeswar Sarmma AIRTEL PAYMENTS BANK LIMITED(990288)
31 KALAIGAON AS-08-024-002-001/34
(BHURAR GARH) 		0408024002NRG24190620230168738 19/06/2023 Dulu Devi 0408024002WL014176 Dulu Devi 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138670 DULU MANI DEVI ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-002-001/36
(BHURAR GARH) 		0408024002NRG24190620230168739 19/06/2023 Junu Devi 0408024002WL014176 Junu Devi 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138673 JUNUMONI DEVI ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-002-001/44-A
(BHURAR GARH) 		0408024002NRG24190620230168740 19/06/2023 Sabita Saikia 0408024002WL014176 Sabita Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138681 SABITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-002-001/48
(BHURAR GARH) 		0408024002NRG24190620230168741 19/06/2023 Adit Hazarika 0408024002WL014176 Adit Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138690 ADIT HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-002-003/12
(BHURAR GARH) 		0408024002NRG24190620230168742 19/06/2023 Gitanjali Deka 0408024002WL014176 Gitanjali Deka 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138698 GEETANJALI DEKA W/O PABITTA ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-002-004/127
(BHURAR GARH) 		0408024002NRG24190620230168743 19/06/2023 BHRIGURAJ SAIKIA 0408024002WL014176 BHRIGURAJ SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803138697 BHRIGURAJ SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 51408 51408
37 KALAIGAON AS-08-024-002-001/166
(BHURAR GARH) 		0408024002NRG24190620230168706 19/06/2023 PRANJAL DEKA 0408024002WL014176 PRANJAL DEKA 00089 CBIN0280001 1428 1428 Processed 27/06/2023 2803138661 PRANJAL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
38 KALAIGAON AS-08-024-002-001/149
(BHURAR GARH) 		0408024002NRG24190620230168701 19/06/2023 Mrinak Kumar Sarmah 0408024002WL014176 Mrinak Kumar Sarmah 00415 SBIN0000130 1428 1428 Processed 27/06/2023 2803138659 MR MRINAL KUMAR SARMAH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
39 KALAIGAON AS-08-024-002-001/177
(BHURAR GARH) 		0408024002NRG24190620230168715 19/06/2023 Sashi Kt Hazarika 0408024002WL014176 Sashi Kt Hazarika 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2803138662 MR SHASHIKANTA HAZARIKA STATE BANK OF INDIA(508548)
40 KALAIGAON AS-08-024-002-001/26-C
(BHURAR GARH) 		0408024002NRG24190620230168728 19/06/2023 Raju Deka 0408024002WL014176 Raju Deka 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2803138699 RAJU DEKA PUNJAB NATIONAL BANK(508568)
41 KALAIGAON AS-08-024-002-001/28
(BHURAR GARH) 		0408024002NRG24190620230168732 19/06/2023 Naba Kr. Sarmah 0408024002WL014176 Naba Kr. Sarmah 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2803138660 NABA KUMAR SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190623APB_FTO_71784 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 51408
2 KALAIGAON AS0408024_190623APB_FTO_71784 Central Bank Of India CBIN0280001 GUWAHATI 1428
3 KALAIGAON AS0408024_190623APB_FTO_71784 State Bank of India SBIN0000130 MANGALDAI 1428
4 KALAIGAON AS0408024_190623APB_FTO_71784 State Bank of India SBIN0012977 MANGALDOI BAZAR 4284

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