Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:25:46 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_180823APB_FTO_128471
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-08-024-006-001/151
(LAKHIMPUR) 		0408024006NRG24140820230284612 18/08/2023 Sulabha Barua 0408024006WL024328 Sulabha Barua 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910432338 SULABHA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-006-002/243
(LAKHIMPUR) 		0408024006NRG24140820230284525 18/08/2023 Dhanishtha Deka 0408024006WL024311 Dhanishtha Deka 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910432339 DHANISHTHA DEKA UCO BANK(607066)
SubTotal 6902 6902
3 KALAIGAON AS-08-024-006-007/35-A
(LAKHIMPUR) 		0408024006NRG24140820230284515 18/08/2023 Dugdharam Nath 0408024006WL024309 Dugdharam Nath 00045 BARB0MANCOL 3570 3570 Processed 28/08/2023 4910432337 DUGDHA RAM NATH BANK OF BARODA(606985)
SubTotal 3570 3570
4 KALAIGAON AS-08-024-006-002/243
(LAKHIMPUR) 		0408024006NRG24140820230284524 18/08/2023 Mr. Sachindra Deka 0408024006WL024311 Mr. Sachindra Deka 00415 SBIN0000130 3332 3332 Processed 28/08/2023 4910432336 MR SACHINDRA DEKA STATE BANK OF INDIA(508548)
5 KALAIGAON AS-08-024-006-002/77
(LAKHIMPUR) 		0408024006NRG24170820230288525 18/08/2023 Anima Deka 0408024006WL024774 Anima Deka 00415 SBIN0000130 3570 3570 Processed 28/08/2023 4910432331 ANIMA DEKA UCO BANK(607066)
6 KALAIGAON AS-08-024-006-006/80
(LAKHIMPUR) 		0408024006NRG24140820230284733 18/08/2023 TANKESWAR DEKA 0408024006WL024351 TANKESWAR DEKA 00415 SBIN0000130 3570 3570 Processed 28/08/2023 4910432329 TANKESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-006-007/17
(LAKHIMPUR) 		0408024006NRG24140820230284722 18/08/2023 Mr Dimbeswar Deka 0408024006WL024348 Mr Dimbeswar Deka 00415 SBIN0000130 3570 3570 Processed 28/08/2023 4910432321 DIMBESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-006-007/19
(LAKHIMPUR) 		0408024006NRG24140820230284718 18/08/2023 JURI MANI DEKA 0408024006WL024346 JURI MANI DEKA 00415 SBIN0000130 3570 3570 Processed 28/08/2023 4910432327 MISS JURI MANI DEKA STATE BANK OF INDIA(508548)
9 KALAIGAON AS-08-024-006-007/39-A
(LAKHIMPUR) 		0408024006NRG24140820230284564 18/08/2023 Girish Chandra Deka 0408024006WL024319 Girish Chandra Deka 00415 SBIN0000130 3570 3570 Processed 28/08/2023 4910432319 GIRISH CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-006-007/48
(LAKHIMPUR) 		0408024006NRG24140820230284556 18/08/2023 Mrs. Pokhila Bala Nath 0408024006WL024317 Mrs. Pokhila Bala Nath 00415 SBIN0000130 3570 3570 Processed 28/08/2023 4910432330 POKHILA BALA NATH UCO BANK(607066)
SubTotal 24752 24752
11 KALAIGAON AS-08-024-006-001/48
(LAKHIMPUR) 		0408024006NRG24140820230284654 18/08/2023 Lilima Baro 0408024006WL024333 Lilima Baro 00415 SBIN0007118 3570 3570 Processed 28/08/2023 4910432322 NILIMA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-006-007/39-A
(LAKHIMPUR) 		0408024006NRG24140820230284565 18/08/2023 Bulu Rani Deka 0408024006WL024319 Bulu Rani Deka 00415 SBIN0007118 3570 3570 Processed 28/08/2023 4910432328 BULURANI DEKA UCO BANK(607066)
SubTotal 7140 7140
13 KALAIGAON AS-08-024-006-001/54
(LAKHIMPUR) 		0408024006NRG24140820230284687 18/08/2023 Anjumani Baro 0408024006WL024340 Anjumani Baro 00415 SBIN0012977 3570 3570 Processed 28/08/2023 4910432324 MRS ANJU MANI BARO STATE BANK OF INDIA(508548)
14 KALAIGAON AS-08-024-006-001/54
(LAKHIMPUR) 		0408024006NRG24140820230284686 18/08/2023 Mr. Dipak Baro 0408024006WL024340 Mr. Dipak Baro 00415 SBIN0012977 3570 3570 Processed 28/08/2023 4910432323 DIPAK BORO INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-006-007/52
(LAKHIMPUR) 		0408024006NRG24140820230284689 18/08/2023 Bhabita Saharia 0408024006WL024341 Bhabita Saharia 00415 SBIN0012977 3570 3570 Processed 28/08/2023 4910432332 BHABITA SAHARIA UCO BANK(607066)
16 KALAIGAON AS-08-024-006-007/87
(LAKHIMPUR) 		0408024006NRG24140820230284588 18/08/2023 Mr. Hali Ram Nath 0408024006WL024323 Mr. Hali Ram Nath 00415 SBIN0012977 3570 3570 Processed 28/08/2023 4910432326 HALI RAM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-006-007/92
(LAKHIMPUR) 		0408024006NRG24140820230284609 18/08/2023 Nakul Hazarika 0408024006WL024327 Nakul Hazarika 00415 SBIN0012977 3570 3570 Processed 28/08/2023 4910432325 NAKUL CH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17850 17850
18 KALAIGAON AS-08-024-006-001/78
(LAKHIMPUR) 		0408024006NRG24170820230288522 18/08/2023 Rajib Deka 0408024006WL024773 Rajib Deka 00415 SBIN0017217 3570 3570 Processed 28/08/2023 4910432320 RAJIB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-006-003/177
(LAKHIMPUR) 		0408024006NRG24140820230284642 18/08/2023 Babul Baro 0408024006WL024331 Babul Baro 00415 SBIN0017217 3570 3570 Processed 28/08/2023 4910432334 BABUL BARO INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-006-007/60
(LAKHIMPUR) 		0408024006NRG24140820230284685 18/08/2023 Lankeswar Nath 0408024006WL024339 Lankeswar Nath 00415 SBIN0017217 3570 3570 Processed 28/08/2023 4910432335 SHRI LANKESWAR NATH STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-006-007/74
(LAKHIMPUR) 		0408024006NRG24140820230284723 18/08/2023 CHANDRA PRABHA SAHARIA 0408024006WL024349 CHANDRA PRABHA SAHARIA 00415 SBIN0017217 3570 3570 Processed 28/08/2023 4910432333 CHANDRA PRABHA SAHARIA UCO BANK(607066)
SubTotal 14280 14280
22 KALAIGAON AS-08-024-006-006/80
(LAKHIMPUR) 		0408024006NRG24140820230284734 18/08/2023 Kalpana Deka 0408024006WL024351 Kalpana Deka 00462 UCBA0000794 3570 3570 Processed 28/08/2023 4910432318 KALPANA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-006-007/52
(LAKHIMPUR) 		0408024006NRG24140820230284688 18/08/2023 Jayanta Saharia 0408024006WL024341 Jayanta Saharia 00462 UCBA0000794 3570 3570 Processed 28/08/2023 4910432317 JAYANTA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 81634 81634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_180823APB_FTO_128471 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 6902
2 KALAIGAON AS0408024_180823APB_FTO_128471 Bank of Baroda BARB0MANCOL Mangaldai College 3570
3 KALAIGAON AS0408024_180823APB_FTO_128471 State Bank of India SBIN0000130 MANGALDAI 24752
4 KALAIGAON AS0408024_180823APB_FTO_128471 State Bank of India SBIN0007118 TANGLA 7140
5 KALAIGAON AS0408024_180823APB_FTO_128471 State Bank of India SBIN0012977 MANGALDOI BAZAR 17850
6 KALAIGAON AS0408024_180823APB_FTO_128471 State Bank of India SBIN0017217 Kalaigaon 14280
7 KALAIGAON AS0408024_180823APB_FTO_128471 UCO Bank UCBA0000794 KALAIGAON 7140

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