Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:34:15 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_261023APB_FTO_180288
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-08-024-002-001/109
(BHURAR GARH) 		0408024002NRG24251020230363530 26/10/2023 Purandar Chaliha 0408024002WL031313 Purandar Chaliha 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403728 MR PURANDAR CHALIHA STATE BANK OF INDIA(508548)
2 KALAIGAON AS-08-024-002-001/20-A
(BHURAR GARH) 		0408024002NRG24251020230363498 26/10/2023 Babul Deka 0408024002WL031308 Babul Deka 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403743 BABUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-002-001/55
(BHURAR GARH) 		0408024002NRG24251020230363515 26/10/2023 Sameswar Sarmah 0408024002WL031310 Sameswar Sarmah 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403729 SAMESWAR SARMA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-002/117
(BHURAR GARH) 		0408024002NRG24251020230363525 26/10/2023 Kanchan Barua 0408024002WL031312 Kanchan Barua 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403750 KANCAN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-002/70
(BHURAR GARH) 		0408024002NRG24251020230363526 26/10/2023 MRIDULA BARUAH 0408024002WL031312 MRIDULA BARUAH 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403749 MRIDULA BARUA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-002-003/230
(BHURAR GARH) 		0408024002NRG24251020230363476 26/10/2023 RINGKU NATH 0408024002WL031305 RINGKU NATH 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403758 RINGKU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-002-003/307
(BHURAR GARH) 		0408024002NRG24251020230363480 26/10/2023 Madhabi Deka 0408024002WL031306 Madhabi Deka 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403756 MADHABI DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-002-003/307
(BHURAR GARH) 		0408024002NRG24251020230363479 26/10/2023 Runu Nath 0408024002WL031306 Runu Nath 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403755 RUNU NATH ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-002-003/308
(BHURAR GARH) 		0408024002NRG24251020230363482 26/10/2023 Champa Deka 0408024002WL031306 Champa Deka 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403732 CHAMPA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-002-003/84
(BHURAR GARH) 		0408024002NRG24251020230363486 26/10/2023 Lawan Nath 0408024002WL031306 Lawan Nath 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403754 LABAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-002-004/130
(BHURAR GARH) 		0408024002NRG24251020230363508 26/10/2023 Tarun Ch. Sarmah 0408024002WL031309 Tarun Ch. Sarmah 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403763 TARUN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-002-004/86-A
(BHURAR GARH) 		0408024002NRG24251020230363522 26/10/2023 Purnima Rabha 0408024002WL031311 Purnima Rabha 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403733 PURNIMA RABHA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-002-004/88-B
(BHURAR GARH) 		0408024002NRG24251020230363523 26/10/2023 Kuhiram Rabha 0408024002WL031311 Kuhiram Rabha 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403742 KUHIRAM RABHA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-002-005/119-C
(BHURAR GARH) 		0408024002NRG24251020230363510 26/10/2023 MASLIM ALI 0408024002WL031309 MASLIM ALI 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403746 MASLIM ALI ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-002-005/143
(BHURAR GARH) 		0408024002NRG24251020230363488 26/10/2023 Arifun Nessa 0408024002WL031306 Arifun Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403737 ARIFUN NESA ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-002-005/143
(BHURAR GARH) 		0408024002NRG24251020230363487 26/10/2023 Samser Ali 0408024002WL031306 Samser Ali 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403747 SAMSER ALI ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-002-005/156-B
(BHURAR GARH) 		0408024002NRG24251020230363477 26/10/2023 Mafijuddin Ahmed 0408024002WL031305 Mafijuddin Ahmed 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403753 MAFIJUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-002-005/170
(BHURAR GARH) 		0408024002NRG24251020230363532 26/10/2023 Boktar Ali 0408024002WL031313 Boktar Ali 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403730 BOKTAR ALI ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-002-005/176
(BHURAR GARH) 		0408024002NRG24251020230363517 26/10/2023 Ainur Ali 0408024002WL031310 Ainur Ali 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403734 AYNUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-002-005/191-A
(BHURAR GARH) 		0408024002NRG24251020230363505 26/10/2023 Nureda Begum 0408024002WL031308 Nureda Begum 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403741 NUREDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-002-005/192
(BHURAR GARH) 		0408024002NRG24251020230363512 26/10/2023 Alibul Hoque 0408024002WL031309 Alibul Hoque 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403748 ALIBUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-002-005/192
(BHURAR GARH) 		0408024002NRG24251020230363513 26/10/2023 Miss RUMIJA BEGUM 0408024002WL031309 Miss RUMIJA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403738 RUMIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-002-005/208-A
(BHURAR GARH) 		0408024002NRG24251020230363492 26/10/2023 AINECHA BEGUM 0408024002WL031307 AINECHA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403740 AINECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-002-005/288
(BHURAR GARH) 		0408024002NRG24251020230363534 26/10/2023 Rakhmatulla Hoque 0408024002WL031314 Rakhmatulla Hoque 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403731 RAKHMATULLA HOQUE S/O RAFIYAT ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-002-005/288
(BHURAR GARH) 		0408024002NRG24251020230363535 26/10/2023 Rubi Begum 0408024002WL031314 Rubi Begum 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403736 RUBI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-002-005/302
(BHURAR GARH) 		0408024002NRG24251020230363536 26/10/2023 Majida Begum 0408024002WL031314 Majida Begum 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403735 MAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-002-006/126
(BHURAR GARH) 		0408024002NRG24251020230363518 26/10/2023 KRISHNA RAJBONGSHI 0408024002WL031310 KRISHNA RAJBONGSHI 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403759 KRISHNA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-002-006/136-A
(BHURAR GARH) 		0408024002NRG24251020230363507 26/10/2023 JUTISMITA DEKA 0408024002WL031308 JUTISMITA DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403744 JUTISMITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-002-006/240
(BHURAR GARH) 		0408024002NRG24251020230363524 26/10/2023 Golapi Das 0408024002WL031311 Golapi Das 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403752 GOLAPI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-002-006/328
(BHURAR GARH) 		0408024002NRG24251020230363533 26/10/2023 THAGIRAM DEKA 0408024002WL031313 THAGIRAM DEKA 00029 PUNB0RRBAGB 2856 2856 Rejected 15/12/2023 8659403757 A/c Blocked or Frozen
31 KALAIGAON AS-08-024-002-006/63
(BHURAR GARH) 		0408024002NRG24251020230363519 26/10/2023 Pratima Baruah 0408024002WL031310 Pratima Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403739 PRATIMA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-002-006/78
(BHURAR GARH) 		0408024002NRG24251020230363496 26/10/2023 Hari Charan Deka 0408024002WL031307 Hari Charan Deka 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403745 HARICHARAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-002-006/78
(BHURAR GARH) 		0408024002NRG24251020230363497 26/10/2023 Sobheswari Deka 0408024002WL031307 Sobheswari Deka 00029 PUNB0RRBAGB 2856 2856 Processed 15/12/2023 8659403751 SOBHESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 94248 94248
34 KALAIGAON AS-08-024-002-005/208-A
(BHURAR GARH) 		0408024002NRG24251020230363493 26/10/2023 Golnesa Begum 0408024002WL031307 Golnesa Begum 00089 CBIN0282462 2856 2856 Processed 15/12/2023 8659403726 Miss. GOLNESSA BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
35 KALAIGAON AS-08-024-002-006/136-A
(BHURAR GARH) 		0408024002NRG24251020230363506 26/10/2023 Bijay Deka 0408024002WL031308 Bijay Deka 00089 CBIN0283240 2856 2856 Processed 15/12/2023 8659403762 BIJAY DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
36 KALAIGAON AS-08-024-002-005/291
(BHURAR GARH) 		0408024002NRG24251020230363494 26/10/2023 Ainul Hoque 0408024002WL031307 Ainul Hoque 00354 PUNB0602900 2142 2142 Processed 15/12/2023 8659403760 AINUL HOQUE PUNJAB NATIONAL BANK(508568)
37 KALAIGAON AS-08-024-002-005/291
(BHURAR GARH) 		0408024002NRG24251020230363495 26/10/2023 Nureja Begum 0408024002WL031307 Nureja Begum 00354 PUNB0602900 2142 2142 Processed 15/12/2023 8659403727 NURAZA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
38 KALAIGAON AS-08-024-002-002/13
(BHURAR GARH) 		0408024002NRG24251020230363516 26/10/2023 Bapdhan Barua 0408024002WL031310 Bapdhan Barua 00415 SBIN0000130 2856 2856 Processed 15/12/2023 8659403723 BAPDHAN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAIGAON AS-08-024-002-005/126
(BHURAR GARH) 		0408024002NRG24251020230363499 26/10/2023 MOJAMIL HOQUE 0408024002WL031308 MOJAMIL HOQUE 00415 SBIN0000130 2856 2856 Processed 15/12/2023 8659403724 MR MD MOZAMMIL HOQUE STATE BANK OF INDIA(508548)
SubTotal 5712 5712
40 KALAIGAON AS-08-024-002-003/89
(BHURAR GARH) 		0408024002NRG24251020230363490 26/10/2023 Faguni Nath 0408024002WL031307 Faguni Nath 00415 SBIN0017217 2856 2856 Processed 15/12/2023 8659403725 FAGUNI NATH ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-002-004/86
(BHURAR GARH) 		0408024002NRG24251020230363521 26/10/2023 Damayanti Rabha 0408024002WL031311 Damayanti Rabha 00415 SBIN0017217 2856 2856 Processed 15/12/2023 8659403761 MRS DAMAYANTI RABHA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
42 KALAIGAON AS-08-024-002-003/308
(BHURAR GARH) 		0408024002NRG24251020230363481 26/10/2023 Sri Golap Deka 0408024002WL031306 Sri Golap Deka 00462 UCBA0000794 2856 2856 Processed 15/12/2023 8659403722 GOLAP DEKA UCO BANK(607066)
SubTotal 2856 2856
Total 118524 118524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_261023APB_FTO_180288 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 2856
2 KALAIGAON AS0408024_261023APB_FTO_180288 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 82824
3 KALAIGAON AS0408024_261023APB_FTO_180288 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 8568
4 KALAIGAON AS0408024_261023APB_FTO_180288 Central Bank Of India CBIN0282462 AULACHOWKA 2856
5 KALAIGAON AS0408024_261023APB_FTO_180288 Central Bank Of India CBIN0283240 MANGALDOI 2856
6 KALAIGAON AS0408024_261023APB_FTO_180288 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4284
7 KALAIGAON AS0408024_261023APB_FTO_180288 State Bank of India SBIN0000130 MANGALDAI 5712
8 KALAIGAON AS0408024_261023APB_FTO_180288 State Bank of India SBIN0017217 Kalaigaon 5712
9 KALAIGAON AS0408024_261023APB_FTO_180288 UCO Bank UCBA0000794 KALAIGAON 2856

Download In Excel