Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:13 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_140823APB_FTO_124621
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-08-024-007-004/107
(OUTALA) 		0408024007NRG24110820230279962 14/08/2023 BHOLARAM DEKA 0408024007WL023999 BHOLARAM DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773399330 BHOLARAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-004/123
(OUTALA) 		0408024007NRG24110820230279964 14/08/2023 Moon Deka 0408024007WL023999 Moon Deka 00029 PUNB0RRBAGB 1190 1190 Processed 23/08/2023 4773399335 MOON DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-007-004/139
(OUTALA) 		0408024007NRG24110820230279966 14/08/2023 MADAN CH DEKA 0408024007WL023999 MADAN CH DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773399326 MADAN CHANDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-007-004/24
(OUTALA) 		0408024007NRG24110820230279975 14/08/2023 ASHURAN BEGUM 0408024007WL023999 ASHURAN BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773399333 ACHURAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-007-004/74
(OUTALA) 		0408024007NRG24110820230279993 14/08/2023 NABANITA BHUYAN 0408024007WL023999 NABANITA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773399328 NABANITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6902 6902
6 KALAIGAON AS-08-024-007-004/102
(OUTALA) 		0408024007NRG24110820230279961 14/08/2023 Subhadra Deka 0408024007WL023999 Subhadra Deka 00029 UTBI0RRBAGB 1428 1428 Processed 23/08/2023 4773399329 SUBHADRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-007-004/76
(OUTALA) 		0408024007NRG24110820230279995 14/08/2023 Dipali Deka 0408024007WL023999 Dipali Deka 00029 UTBI0RRBAGB 1428 1428 Processed 24/08/2023 4773399332 DIPALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
8 KALAIGAON AS-08-024-007-004/71-A
(OUTALA) 		0408024007NRG24110820230279988 14/08/2023 Surendra Deka 0408024007WL023999 Surendra Deka 00048 BKID0005012 1428 1428 Processed 24/08/2023 4773399331 SURENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
9 KALAIGAON AS-08-024-007-002/44
(OUTALA) 		0408024007NRG24110820230279955 14/08/2023 Anowar Ali 0408024007WL023999 Anowar Ali 00089 CBIN0283240 1428 1428 Processed 23/08/2023 4773399317 Mr. ANAR ALI CENTRAL BANK OF INDIA(607115)
10 KALAIGAON AS-08-024-007-002/49-A
(OUTALA) 		0408024007NRG24110820230279956 14/08/2023 Matiur Rahman 0408024007WL023999 Matiur Rahman 00089 CBIN0283240 1428 1428 Processed 23/08/2023 4773399324 MATIOUR RAHMAN AXIS BANK(607153)
11 KALAIGAON AS-08-024-007-002/70
(OUTALA) 		0408024007NRG24110820230279958 14/08/2023 Ismail Ali 0408024007WL023999 Ismail Ali 00089 CBIN0283240 1428 1428 Processed 24/08/2023 4773399320 ISMAIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-007-004/126
(OUTALA) 		0408024007NRG24110820230279965 14/08/2023 LAHAN DEKA 0408024007WL023999 LAHAN DEKA 00089 CBIN0283240 714 714 Processed 24/08/2023 4773399316 LAHAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-007-004/19
(OUTALA) 		0408024007NRG24110820230279972 14/08/2023 Mr SAYAD ALI 0408024007WL023999 Mr SAYAD ALI 00089 CBIN0283240 1428 1428 Processed 23/08/2023 4773399314 SAYED ALI S/O APSAR ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-007-004/28
(OUTALA) 		0408024007NRG24110820230279977 14/08/2023 Tabibul Hoque 0408024007WL023999 Tabibul Hoque 00089 CBIN0283240 1428 1428 Processed 23/08/2023 4773399315 Mr. TABIBUL HOQUE CENTRAL BANK OF INDIA(607115)
15 KALAIGAON AS-08-024-007-004/49-B
(OUTALA) 		0408024007NRG24110820230279980 14/08/2023 Riful Hoque 0408024007WL023999 Riful Hoque 00089 CBIN0283240 1428 1428 Processed 24/08/2023 4773399318 RIFUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-007-006/76
(OUTALA) 		0408024007NRG24110820230279999 14/08/2023 Samser Ali 0408024007WL023999 Samser Ali 00089 CBIN0283240 1428 1428 Processed 24/08/2023 4773399323 SAMSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-007-006/99
(OUTALA) 		0408024007NRG24110820230280001 14/08/2023 HABIBAR RAHMAN 0408024007WL023999 HABIBAR RAHMAN 00089 CBIN0283240 1428 1428 Processed 24/08/2023 4773399322 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12138 12138
18 KALAIGAON AS-08-024-007-004/73
(OUTALA) 		0408024007NRG24110820230279991 14/08/2023 Mira Deka 0408024007WL023999 Mira Deka 00354 PUNB0602900 1428 1428 Processed 23/08/2023 4773399334 MIRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
19 KALAIGAON AS-08-024-007-004/73
(OUTALA) 		0408024007NRG24110820230279990 14/08/2023 Ramesh Deka 0408024007WL023999 Ramesh Deka 00415 SBIN0000130 1428 1428 Processed 23/08/2023 4773399319 RAMESH DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
20 KALAIGAON AS-08-024-007-004/101
(OUTALA) 		0408024007NRG24110820230279960 14/08/2023 Prasanna Deka 0408024007WL023999 Prasanna Deka 00415 SBIN0012977 1428 1428 Processed 24/08/2023 4773399325 PRASANNA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-007-004/119
(OUTALA) 		0408024007NRG24110820230279963 14/08/2023 Anil Kr. Deka 0408024007WL023999 Anil Kr. Deka 00415 SBIN0012977 1190 1190 Processed 24/08/2023 4773399321 ANIL KUMAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-007-004/66-B
(OUTALA) 		0408024007NRG24110820230279985 14/08/2023 GHUNCHA DEKA 0408024007WL023999 GHUNCHA DEKA 00415 SBIN0012977 1428 1428 Processed 23/08/2023 4773399327 GHUNCHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4046 4046
23 KALAIGAON AS-08-024-007-002/70
(OUTALA) 		0408024007NRG24110820230279959 14/08/2023 Akhatara Begum 0408024007WL023999 Akhatara Begum 00462 UCBA0000794 1428 1428 Processed 23/08/2023 4773399312 AKHTARA BEGUM UCO BANK(607066)
24 KALAIGAON AS-08-024-007-004/69
(OUTALA) 		0408024007NRG24110820230279986 14/08/2023 MALAYA BARUAH HAZARIKA 0408024007WL023999 MALAYA BARUAH HAZARIKA 00462 UCBA0000794 1428 1428 Processed 23/08/2023 4773399311 MALAYA BARUAH HAZARIKA UCO BANK(607066)
25 KALAIGAON AS-08-024-007-006/74-A
(OUTALA) 		0408024007NRG24110820230279996 14/08/2023 Mukul Ch. Sahariah 0408024007WL023999 Mukul Ch. Sahariah 00462 UCBA0000794 1428 1428 Processed 24/08/2023 4773399313 MUKUL SAHARIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 34510 34510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_140823APB_FTO_124621 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 6902
2 KALAIGAON AS0408024_140823APB_FTO_124621 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 2856
3 KALAIGAON AS0408024_140823APB_FTO_124621 Bank of India BKID0005012 MANGOLDOI 1428
4 KALAIGAON AS0408024_140823APB_FTO_124621 Central Bank Of India CBIN0283240 MANGALDOI 12138
5 KALAIGAON AS0408024_140823APB_FTO_124621 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
6 KALAIGAON AS0408024_140823APB_FTO_124621 State Bank of India SBIN0000130 MANGALDAI 1428
7 KALAIGAON AS0408024_140823APB_FTO_124621 State Bank of India SBIN0012977 MANGALDOI BAZAR 4046
8 KALAIGAON AS0408024_140823APB_FTO_124621 UCO Bank UCBA0000794 KALAIGAON 4284

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