Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:40:41 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_180523APB_FTO_30718
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-08-024-006-001/63
(LAKHIMPUR) 		0408024006NRG24170520230068770 18/05/2023 Soneswari Deka 0408024006WL005761 Soneswari Deka 00029 PUNB0RRBAGB 2856 2856 Processed 24/05/2023 1821402093 SONESWARI DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-006-001/84
(LAKHIMPUR) 		0408024006NRG24170520230069011 18/05/2023 Basudhar Deka 0408024006WL005789 Basudhar Deka 00029 PUNB0RRBAGB 2856 2856 Processed 24/05/2023 1821402092 BASUDHAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-006-001/86
(LAKHIMPUR) 		0408024006NRG24170520230069009 18/05/2023 Kalpana Deka 0408024006WL005787 Kalpana Deka 00029 PUNB0RRBAGB 2856 2856 Processed 24/05/2023 1821402091 KALPANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
4 KALAIGAON AS-08-024-006-004/288
(LAKHIMPUR) 		0408024006NRG24170520230068787 18/05/2023 Kshiteswari Saharia 0408024006WL005768 Kshiteswari Saharia 00029 UTBI0RRBAGB 2380 2380 Processed 24/05/2023 1821402077 SITESWARI SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
5 KALAIGAON AS-08-024-006-001/138
(LAKHIMPUR) 		0408024006NRG24170520230069023 18/05/2023 Karuna Sarma 0408024006WL005798 Karuna Sarma 00089 CBIN0282462 2856 2856 Processed 24/05/2023 1821402089 KARUNA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
6 KALAIGAON AS-08-024-006-001/135
(LAKHIMPUR) 		0408024006NRG24170520230069013 18/05/2023 Nripen Sarmah 0408024006WL005791 Nripen Sarmah 00176 IDIB000M605 2856 2856 Processed 24/05/2023 1821402090 NRIPEN SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
7 KALAIGAON AS-08-024-006-002/183
(LAKHIMPUR) 		0408024006NRG24170520230069005 18/05/2023 Jani Ram Deka 0408024006WL005783 Jani Ram Deka 00415 SBIN0000130 2856 2856 Processed 24/05/2023 1821402088 JANIRAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-006-003/123
(LAKHIMPUR) 		0408024006NRG24170520230069020 18/05/2023 Dipali Nath 0408024006WL005796 Dipali Nath 00415 SBIN0000130 2618 2618 Processed 24/05/2023 1821402083 DIPALI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
9 KALAIGAON AS-08-024-006-001/56
(LAKHIMPUR) 		0408024006NRG24170520230068913 18/05/2023 Mr. Thanu Ram Bora 0408024006WL005776 Mr. Thanu Ram Bora 00415 SBIN0012977 2856 2856 Processed 24/05/2023 1821402084 THANU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-006-007/50
(LAKHIMPUR) 		0408024006NRG24170520230069018 18/05/2023 Indrajit Nath 0408024006WL005795 Indrajit Nath 00415 SBIN0012977 2618 2618 Processed 24/05/2023 1821402085 INDRAJIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
11 KALAIGAON AS-08-024-006-001/129
(LAKHIMPUR) 		0408024006NRG24170520230069010 18/05/2023 Mr. Kaneswar Sarmah 0408024006WL005788 Mr. Kaneswar Sarmah 00415 SBIN0017217 2856 2856 Processed 24/05/2023 1821402087 KANESWAR SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-006-006/68
(LAKHIMPUR) 		0408024006NRG24170520230069015 18/05/2023 Sameswar Barua 0408024006WL005792 Sameswar Barua 00415 SBIN0017217 2856 2856 Processed 24/05/2023 1821402082 SAMESWAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-006-007/271
(LAKHIMPUR) 		0408024006NRG24170520230069002 18/05/2023 Kusheswar Nath 0408024006WL005780 Kusheswar Nath 00415 SBIN0017217 2856 2856 Processed 24/05/2023 1821402086 KUSHESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
14 KALAIGAON AS-08-024-006-001/155
(LAKHIMPUR) 		0408024006NRG24170520230069008 18/05/2023 Harendra Baruah 0408024006WL005786 Harendra Baruah 00462 UCBA0000794 2856 2856 Processed 24/05/2023 1821402071 HARNDRA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-006-001/177
(LAKHIMPUR) 		0408024006NRG24170520230068772 18/05/2023 Dulal Deka 0408024006WL005763 Dulal Deka 00462 UCBA0000794 2856 2856 Processed 24/05/2023 1821402079 DULAL CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-006-001/65
(LAKHIMPUR) 		0408024006NRG24170520230069012 18/05/2023 Ranjit Sarmah 0408024006WL005790 Ranjit Sarmah 00462 UCBA0000794 2856 2856 Processed 24/05/2023 1821402070 RANJIT SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-006-002/157
(LAKHIMPUR) 		0408024006NRG24170520230068914 18/05/2023 Prabha Deka 0408024006WL005777 Prabha Deka 00462 UCBA0000794 2380 2380 Processed 24/05/2023 1821402080 PRABHA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-006-002/171
(LAKHIMPUR) 		0408024006NRG24170520230068860 18/05/2023 Ganga Ram Deka 0408024006WL005772 Ganga Ram Deka 00462 UCBA0000794 2856 2856 Processed 24/05/2023 1821402076 UTTARA DEKA UCO BANK(607066)
19 KALAIGAON AS-08-024-006-002/211
(LAKHIMPUR) 		0408024006NRG24170520230068769 18/05/2023 Bhogeswar Baruah 0408024006WL005760 Bhogeswar Baruah 00462 UCBA0000794 2142 2142 Processed 24/05/2023 1821402072 BHOGESWAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-006-002/47
(LAKHIMPUR) 		0408024006NRG24170520230069021 18/05/2023 Tankeswar Deka 0408024006WL005797 Tankeswar Deka 00462 UCBA0000794 2380 2380 Processed 24/05/2023 1821402078 SHRI TANKESWAR DEKA STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-006-002/49
(LAKHIMPUR) 		0408024006NRG24170520230069003 18/05/2023 Tarun Deka 0408024006WL005781 Tarun Deka 00462 UCBA0000794 2856 2856 Processed 24/05/2023 1821402075 TARUN DEKA PUNJAB NATIONAL BANK(508568)
22 KALAIGAON AS-08-024-006-002/62
(LAKHIMPUR) 		0408024006NRG24170520230069007 18/05/2023 Khiteswar Baruah 0408024006WL005785 Khiteswar Baruah 00462 UCBA0000794 2856 2856 Processed 24/05/2023 1821402073 KSHITESWAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-006-002/72
(LAKHIMPUR) 		0408024006NRG24170520230068771 18/05/2023 Lakshyadhar Deka 0408024006WL005762 Lakshyadhar Deka 00462 UCBA0000794 2380 2380 Processed 24/05/2023 1821402074 LAKSHYA DHAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-006-006/224
(LAKHIMPUR) 		0408024006NRG24170520230068785 18/05/2023 Mira Deka Sakia 0408024006WL005767 Mira Deka Sakia 00462 UCBA0000794 2856 2856 Processed 24/05/2023 1821402081 MIRA DEKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29274 29274
Total 65450 65450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_180523APB_FTO_30718 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 8568
2 KALAIGAON AS0408024_180523APB_FTO_30718 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 2380
3 KALAIGAON AS0408024_180523APB_FTO_30718 Central Bank Of India CBIN0282462 AULACHOWKA 2856
4 KALAIGAON AS0408024_180523APB_FTO_30718 Indian Bank IDIB000M605 MANGALDOI 2856
5 KALAIGAON AS0408024_180523APB_FTO_30718 State Bank of India SBIN0000130 MANGALDAI 5474
6 KALAIGAON AS0408024_180523APB_FTO_30718 State Bank of India SBIN0012977 MANGALDOI BAZAR 5474
7 KALAIGAON AS0408024_180523APB_FTO_30718 State Bank of India SBIN0017217 Kalaigaon 8568
8 KALAIGAON AS0408024_180523APB_FTO_30718 UCO Bank UCBA0000794 KALAIGAON 29274

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