Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:01:14 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_160623APB_FTO_68171
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-08-024-007-002/170
(OUTALA) 		0408024007NRG24140620230155095 16/06/2023 Kabita Bora 0408024007WL013028 Kabita Bora 00089 CBIN0282462 1428 1428 Processed 27/06/2023 2802301811 Mrs. KABITA . BORA CENTRAL BANK OF INDIA(607115)
2 KALAIGAON AS-08-024-007-004/94
(OUTALA) 		0408024007NRG24140620230154888 16/06/2023 Daibaki Deka 0408024007WL012999 Daibaki Deka 00089 CBIN0282462 1904 1904 Processed 27/06/2023 2802301809 SANDHIRAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
3 KALAIGAON AS-08-024-007-003/66
(OUTALA) 		0408024007NRG24140620230155067 16/06/2023 Madan Saikia 0408024007WL013022 Madan Saikia 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2802301813 Mr. MADAN SAIKIA CENTRAL BANK OF INDIA(607115)
4 KALAIGAON AS-08-024-007-004/148
(OUTALA) 		0408024007NRG24140620230155040 16/06/2023 Santiram Sahariah 0408024007WL013017 Santiram Sahariah 00089 CBIN0283240 1904 1904 Processed 27/06/2023 2802301799 Mr. SANTIRAM SAHARIA CENTRAL BANK OF INDIA(607115)
5 KALAIGAON AS-08-024-007-005/2
(OUTALA) 		0408024007NRG24140620230155012 16/06/2023 Khargeswar Saharia 0408024007WL013011 Khargeswar Saharia 00089 CBIN0283240 1904 1904 Processed 27/06/2023 2802301814 KHARGESWAR SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
6 KALAIGAON AS-08-024-007-001/73
(OUTALA) 		0408024007NRG24140620230155076 16/06/2023 Sarat Deka 0408024007WL013024 Sarat Deka 00354 PUNB0602900 476 476 Processed 27/06/2023 2802301810 SARAT DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 476 476
7 KALAIGAON AS-08-024-007-001/111-A
(OUTALA) 		0408024007NRG24140620230154919 16/06/2023 Dipak Deka 0408024007WL013003 Dipak Deka 00415 SBIN0000130 476 476 Processed 27/06/2023 2802301798 DIPAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-007-002/26
(OUTALA) 		0408024007NRG24140620230154886 16/06/2023 Hayatun Begum 0408024007WL012998 Hayatun Begum 00415 SBIN0000130 1904 1904 Processed 27/06/2023 2802301803 MRS HAYATUN BEGUM STATE BANK OF INDIA(508548)
SubTotal 2380 2380
9 KALAIGAON AS-08-024-007-001/111-A
(OUTALA) 		0408024007NRG24140620230154921 16/06/2023 Sushil Deka 0408024007WL013003 Sushil Deka 00415 SBIN0012977 476 476 Processed 27/06/2023 2802301802 SUSHIL DEKA BANK OF BARODA(606985)
10 KALAIGAON AS-08-024-007-001/73
(OUTALA) 		0408024007NRG24140620230155077 16/06/2023 Ila Deka 0408024007WL013024 Ila Deka 00415 SBIN0012977 476 476 Processed 27/06/2023 2802301801 LLA DEKA UCO BANK(607066)
11 KALAIGAON AS-08-024-007-002/170
(OUTALA) 		0408024007NRG24140620230155096 16/06/2023 Chita ram Boro 0408024007WL013028 Chita ram Boro 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2802301806 CHITARAM DAIMARI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-007-003/75
(OUTALA) 		0408024007NRG24140620230155066 16/06/2023 Manju Deka 0408024007WL013021 Manju Deka 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2802301800 MANJU DEKA UCO BANK(607066)
13 KALAIGAON AS-08-024-007-004/94
(OUTALA) 		0408024007NRG24140620230154889 16/06/2023 Daibaki Deka 0408024007WL012999 Daibaki Deka 00415 SBIN0012977 1904 1904 Processed 27/06/2023 2802301804 DAIWAKI DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-007-005/2-A
(OUTALA) 		0408024007NRG24140620230155014 16/06/2023 Janen Saharia 0408024007WL013012 Janen Saharia 00415 SBIN0012977 1904 1904 Processed 27/06/2023 2802301805 JANEN SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-007-005/3
(OUTALA) 		0408024007NRG24140620230155017 16/06/2023 Nilamani Sahariah 0408024007WL013013 Nilamani Sahariah 00415 SBIN0012977 1904 1904 Processed 27/06/2023 2802301807 NILAMANI SAHARIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-007-007/126-A
(OUTALA) 		0408024007NRG24140620230154928 16/06/2023 Golapi Nath 0408024007WL013005 Golapi Nath 00415 SBIN0012977 476 476 Processed 27/06/2023 2802301808 GOLAPI NATH UCO BANK(607066)
SubTotal 9996 9996
17 KALAIGAON AS-08-024-007-007/151
(OUTALA) 		0408024007NRG24140620230155087 16/06/2023 KHAGEN DEKA 0408024007WL013026 KHAGEN DEKA 00462 UCBA0000794 476 476 Processed 27/06/2023 2802301812 KHAGEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
Total 21896 21896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_160623APB_FTO_68171 Central Bank Of India CBIN0282462 AULACHOWKA 3332
2 KALAIGAON AS0408024_160623APB_FTO_68171 Central Bank Of India CBIN0283240 MANGALDOI 5236
3 KALAIGAON AS0408024_160623APB_FTO_68171 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 476
4 KALAIGAON AS0408024_160623APB_FTO_68171 State Bank of India SBIN0000130 MANGALDAI 2380
5 KALAIGAON AS0408024_160623APB_FTO_68171 State Bank of India SBIN0012977 MANGALDOI BAZAR 9996
6 KALAIGAON AS0408024_160623APB_FTO_68171 UCO Bank UCBA0000794 KALAIGAON 476

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