Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:43:20 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070823APB_FTO_118705
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-08-024-005-003/11
(PANBARI) 		0408024005NRG24070820230270134 07/08/2023 Shitaram Chawhan 0408024005WL023313 Shitaram Chawhan 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719840 CHITARAM CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-005-003/13
(PANBARI) 		0408024005NRG24070820230270136 07/08/2023 Sandhya Devi 0408024005WL023313 Sandhya Devi 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719828 SANDHYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-005-003/144
(PANBARI) 		0408024005NRG24070820230270138 07/08/2023 Kulen Murari 0408024005WL023313 Kulen Murari 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719846 Kulen Murari BANK OF BARODA(606985)
4 KALAIGAON AS-08-024-005-003/147
(PANBARI) 		0408024005NRG24070820230270142 07/08/2023 Himani Devi 0408024005WL023313 Himani Devi 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719847 HIMANI CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-005-003/160
(PANBARI) 		0408024005NRG24070820230270144 07/08/2023 Gitumoni Hazarika 0408024005WL023313 Gitumoni Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719827 GITU MONI HAZARIKA, W/O- NIPEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-005-003/160
(PANBARI) 		0408024005NRG24070820230270143 07/08/2023 Nipen Hazarika 0408024005WL023313 Nipen Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719825 NIPEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-005-003/177-A
(PANBARI) 		0408024005NRG24070820230270150 07/08/2023 Mangali Bhuihar 0408024005WL023313 Mangali Bhuihar 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719823 Mangali Bhuihar AIRTEL PAYMENTS BANK LIMITED(990288)
8 KALAIGAON AS-08-024-005-003/408
(PANBARI) 		0408024005NRG24070820230270157 07/08/2023 Sumitra Murari 0408024005WL023313 Sumitra Murari 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719842 SUMITRA MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-005-003/409
(PANBARI) 		0408024005NRG24070820230270159 07/08/2023 Salgi Munda 0408024005WL023313 Salgi Munda 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719826 SALGI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-005-003/416
(PANBARI) 		0408024005NRG24070820230270160 07/08/2023 Mahadeb Murari 0408024005WL023313 Mahadeb Murari 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719841 MAHADEB MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-005-003/416
(PANBARI) 		0408024005NRG24070820230270161 07/08/2023 Parbati Murari 0408024005WL023313 Parbati Murari 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719850 PARBATI MURARI ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-005-003/458
(PANBARI) 		0408024005NRG24070820230270163 07/08/2023 Parbati Devi 0408024005WL023313 Parbati Devi 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719829 PARBATI CHAUHAN PUNJAB NATIONAL BANK(508568)
13 KALAIGAON AS-08-024-005-003/83
(PANBARI) 		0408024005NRG24070820230270166 07/08/2023 Malati Murari 0408024005WL023313 Malati Murari 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719831 Malati Murari AIRTEL PAYMENTS BANK LIMITED(990288)
14 KALAIGAON AS-08-024-005-006/216
(PANBARI) 		0408024005NRG24070820230270184 07/08/2023 Fulmati Chouhan 0408024005WL023313 Fulmati Chouhan 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719834 FULMATI CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-005-006/25
(PANBARI) 		0408024005NRG24070820230270187 07/08/2023 Radhika Devi 0408024005WL023313 Radhika Devi 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719833 RADHIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-005-006/25
(PANBARI) 		0408024005NRG24070820230270186 07/08/2023 Suklal Harizan 0408024005WL023313 Suklal Harizan 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719838 SUKLAL HARIJAN ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-005-006/305
(PANBARI) 		0408024005NRG24070820230270188 07/08/2023 Anjali Chouhan 0408024005WL023313 Anjali Chouhan 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719835 ANJALI CHOWHAN BANK OF BARODA(606985)
18 KALAIGAON AS-08-024-005-006/37
(PANBARI) 		0408024005NRG24070820230270195 07/08/2023 Chayanika Deka 0408024005WL023313 Chayanika Deka 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719837 CHAYANIKA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-005-006/37
(PANBARI) 		0408024005NRG24070820230270194 07/08/2023 Pademeswari Deka 0408024005WL023313 Pademeswari Deka 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719851 PADMESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-005-006/574
(PANBARI) 		0408024005NRG24070820230270198 07/08/2023 Lakhiya Debi 0408024005WL023313 Lakhiya Debi 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719845 MRS LAKSHIYA DEVI STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-005-006/627
(PANBARI) 		0408024005NRG24070820230270201 07/08/2023 Urmila Nath 0408024005WL023313 Urmila Nath 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719824 URMILA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-005-006/634
(PANBARI) 		0408024005NRG24070820230270205 07/08/2023 Lalcha Chouhan 0408024005WL023313 Lalcha Chouhan 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719836 LALCHA CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-005-006/77
(PANBARI) 		0408024005NRG24070820230270208 07/08/2023 Khagen Saikia 0408024005WL023313 Khagen Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719843 KHAGEN SAIKIA S/O LT GANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-005-006/79
(PANBARI) 		0408024005NRG24070820230270212 07/08/2023 Bina Nath 0408024005WL023313 Bina Nath 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719830 BINA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-005-006/79
(PANBARI) 		0408024005NRG24070820230270211 07/08/2023 Nareswar Nath 0408024005WL023313 Nareswar Nath 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719839 NARESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-005-006/81
(PANBARI) 		0408024005NRG24070820230270213 07/08/2023 Lalmati Chouhan 0408024005WL023313 Lalmati Chouhan 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603719852 LALMATI CHOUHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 61880 61880
27 KALAIGAON AS-08-024-005-006/176
(PANBARI) 		0408024005NRG24070820230270176 07/08/2023 Kamiram Kalita 0408024005WL023313 Kamiram Kalita 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4603719849 KAMIRAM KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-005-006/542
(PANBARI) 		0408024005NRG24070820230270197 07/08/2023 DIpa Harizan 0408024005WL023313 DIpa Harizan 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4603719848 MRS DIPA HARIJAN STATE BANK OF INDIA(508548)
29 KALAIGAON AS-08-024-005-006/542
(PANBARI) 		0408024005NRG24070820230270196 07/08/2023 Jatan Harizan 0408024005WL023313 Jatan Harizan 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4603719844 JATAN HARIJAN ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-005-006/77
(PANBARI) 		0408024005NRG24070820230270209 07/08/2023 Jalita Saikia 0408024005WL023313 Jalita Saikia 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4603719832 Jalita Saikia BANK OF BARODA(606985)
SubTotal 9520 9520
31 KALAIGAON AS-08-024-005-006/125
(PANBARI) 		0408024005NRG24070820230270173 07/08/2023 Tilak Deka 0408024005WL023313 Tilak Deka 00045 BARB0MANCOL 2380 2380 Processed 16/08/2023 4603719853 TILAK DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
32 KALAIGAON AS-08-024-005-003/11
(PANBARI) 		0408024005NRG24070820230270135 07/08/2023 Nayanmoni Chauhan 0408024005WL023313 Nayanmoni Chauhan 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603719818 MR NAYAN MANI CHOWHAN STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-005-003/174
(PANBARI) 		0408024005NRG24070820230270148 07/08/2023 Mahendra Baraik 0408024005WL023313 Mahendra Baraik 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603719813 MAHENDRA BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-005-003/408
(PANBARI) 		0408024005NRG24070820230270158 07/08/2023 Subham Murari 0408024005WL023313 Subham Murari 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603719819 Subhan Murari AIRTEL PAYMENTS BANK LIMITED(990288)
35 KALAIGAON AS-08-024-005-006/125
(PANBARI) 		0408024005NRG24070820230270172 07/08/2023 Junu Deka 0408024005WL023313 Junu Deka 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603719815 JUNU DEKA W/O ARUN DEKA ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-005-006/141
(PANBARI) 		0408024005NRG24070820230270174 07/08/2023 Karabi Nath 0408024005WL023313 Karabi Nath 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603719820 KARABI NATH, W/O-BUBUL NATH ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-005-006/176
(PANBARI) 		0408024005NRG24070820230270177 07/08/2023 Jadabi Kalita 0408024005WL023313 Jadabi Kalita 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603719817 MRS JADABI KALITA STATE BANK OF INDIA(508548)
38 KALAIGAON AS-08-024-005-006/176
(PANBARI) 		0408024005NRG24070820230270179 07/08/2023 Pabitra Kalita 0408024005WL023313 Pabitra Kalita 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603719807 Pabitra Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
39 KALAIGAON AS-08-024-005-006/196
(PANBARI) 		0408024005NRG24070820230270181 07/08/2023 Dulumani Kalita 0408024005WL023313 Dulumani Kalita 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603719808 DULUMANI KALITA PUNJAB NATIONAL BANK(508568)
40 KALAIGAON AS-08-024-005-006/196
(PANBARI) 		0408024005NRG24070820230270180 07/08/2023 Hameswar Nath 0408024005WL023313 Hameswar Nath 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603719816 MR HEMESWAR NATH STATE BANK OF INDIA(508548)
41 KALAIGAON AS-08-024-005-006/341-A
(PANBARI) 		0408024005NRG24070820230270192 07/08/2023 Sakuntala Chouhan 0408024005WL023313 Sakuntala Chouhan 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603719821 SAKUNTALA CHOWHAN ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-005-006/37
(PANBARI) 		0408024005NRG24070820230270193 07/08/2023 Hemanta Deka 0408024005WL023313 Hemanta Deka 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603719814 HEMANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALAIGAON AS-08-024-005-006/627
(PANBARI) 		0408024005NRG24070820230270200 07/08/2023 Dilip Nath 0408024005WL023313 Dilip Nath 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603719811 DILIP NATH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALAIGAON AS-08-024-005-006/634
(PANBARI) 		0408024005NRG24070820230270204 07/08/2023 Lalmani Chouhan 0408024005WL023313 Lalmani Chouhan 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603719810 LALMUNI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAIGAON AS-08-024-005-006/637
(PANBARI) 		0408024005NRG24070820230270206 07/08/2023 Fuloba Chauhan 0408024005WL023313 Fuloba Chauhan 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603719812 FULOBA CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-005-006/637
(PANBARI) 		0408024005NRG24070820230270207 07/08/2023 Rajen Chauhan 0408024005WL023313 Rajen Chauhan 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603719822 Rajen Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
47 KALAIGAON AS-08-024-005-006/789
(PANBARI) 		0408024005NRG24070820230270210 07/08/2023 Tapeswar Deka 0408024005WL023313 Tapeswar Deka 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603719809 TAPESWAR DEKA S/O LT JALTI RAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 38080 38080
48 KALAIGAON AS-08-024-005-003/144
(PANBARI) 		0408024005NRG24070820230270139 07/08/2023 Kuntee Murari 0408024005WL023313 Kuntee Murari 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4603719806 KUNTI MURARI PUNJAB NATIONAL BANK(508568)
49 KALAIGAON AS-08-024-005-003/174
(PANBARI) 		0408024005NRG24070820230270147 07/08/2023 Anima Baraik 0408024005WL023313 Anima Baraik 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4603719804 MRS ANIMA BARAIK STATE BANK OF INDIA(508548)
50 KALAIGAON AS-08-024-005-003/458
(PANBARI) 		0408024005NRG24070820230270162 07/08/2023 Hemanti Devi 0408024005WL023313 Hemanti Devi 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4603719805 HEMANTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
51 KALAIGAON AS-08-024-005-003/76
(PANBARI) 		0408024005NRG24070820230270164 07/08/2023 Pramila Bhuihar 0408024005WL023313 Pramila Bhuihar 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4603719802 PRAMILA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALAIGAON AS-08-024-005-006/216
(PANBARI) 		0408024005NRG24070820230270183 07/08/2023 Ghuman Chouhan 0408024005WL023313 Ghuman Chouhan 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4603719803 GHUMAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11900 11900
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070823APB_FTO_118705 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 59500
2 KALAIGAON AS0408024_070823APB_FTO_118705 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2380
3 KALAIGAON AS0408024_070823APB_FTO_118705 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 9520
4 KALAIGAON AS0408024_070823APB_FTO_118705 Bank of Baroda BARB0MANCOL Mangaldai College 2380
5 KALAIGAON AS0408024_070823APB_FTO_118705 State Bank of India SBIN0002077 KHARUPETIA 38080
6 KALAIGAON AS0408024_070823APB_FTO_118705 UCO Bank UCBA0000794 KALAIGAON 11900

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