Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:43:45 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_150523APB_FTO_27081
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-08-024-007-004/143
(OUTALA) 		0408024007NRG24150520230062236 15/05/2023 REHEHA AKHATARA BEGUM 0408024007WL005303 REHEHA AKHATARA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691787077 REHENA AKHTARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-006/90
(OUTALA) 		0408024007NRG24110520230054010 15/05/2023 LILIMA BEGUM 0408024007WL004467 LILIMA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1691787078 LILIMA BEGUM UCO BANK(607066)
SubTotal 5712 5712
3 KALAIGAON AS-08-024-007-005/14
(OUTALA) 		0408024007NRG24110520230053966 15/05/2023 MR RAJIB KUMAR DEKA 0408024007WL004460 MR RAJIB KUMAR DEKA 00045 BARB0MANCOL 2856 2856 Processed 19/05/2023 1691787074 RAJIB KUMAR DEKA BANK OF BARODA(606985)
SubTotal 2856 2856
4 KALAIGAON AS-08-024-007-001/108
(OUTALA) 		0408024007NRG24110520230053791 15/05/2023 DHRITISMITA DEKA 0408024007WL004430 DHRITISMITA DEKA 00089 CBIN0282462 2856 2856 Processed 19/05/2023 1691787072 DHRITASMITA DEKA UCO BANK(607066)
5 KALAIGAON AS-08-024-007-002/16-A
(OUTALA) 		0408024007NRG24110520230053913 15/05/2023 Majani Begum 0408024007WL004452 Majani Begum 00089 CBIN0282462 2856 2856 Processed 19/05/2023 1691787071 MAJANI BEGUM UCO BANK(607066)
6 KALAIGAON AS-08-024-007-005/10-B
(OUTALA) 		0408024007NRG24110520230053708 15/05/2023 Mrs BINAPANI SAHARIA 0408024007WL004426 Mrs BINAPANI SAHARIA 00089 CBIN0282462 2856 2856 Processed 19/05/2023 1691787073 BINAPANI SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-007-005/14
(OUTALA) 		0408024007NRG24110520230053967 15/05/2023 Mr NABA KUMAR DEKA 0408024007WL004460 Mr NABA KUMAR DEKA 00089 CBIN0282462 2856 2856 Processed 19/05/2023 1691787069 NABA KUMAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-007-005/51
(OUTALA) 		0408024007NRG24110520230053834 15/05/2023 Joon Mani Deka 0408024007WL004441 Joon Mani Deka 00089 CBIN0282462 2856 2856 Processed 19/05/2023 1691787067 Mrs. JOON MANI DEKA CENTRAL BANK OF INDIA(607115)
SubTotal 14280 14280
9 KALAIGAON AS-08-024-007-002/134-A
(OUTALA) 		0408024007NRG24150520230062231 15/05/2023 Sarala Borah 0408024007WL005301 Sarala Borah 00089 CBIN0283240 2856 2856 Processed 19/05/2023 1691787061 SARALA BORA BANK OF BARODA(606985)
10 KALAIGAON AS-08-024-007-003/45
(OUTALA) 		0408024007NRG24110520230054008 15/05/2023 Satya Sahariah 0408024007WL004466 Satya Sahariah 00089 CBIN0283240 2856 2856 Processed 19/05/2023 1691787062 SATYABAN SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-007-005/14
(OUTALA) 		0408024007NRG24110520230053964 15/05/2023 Mr DINESWR DEKA 0408024007WL004460 Mr DINESWR DEKA 00089 CBIN0283240 2856 2856 Processed 19/05/2023 1691787063 DINESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
12 KALAIGAON AS-08-024-007-005/14
(OUTALA) 		0408024007NRG24110520230053965 15/05/2023 MRS DIMBESWARI DEKA 0408024007WL004460 MRS DIMBESWARI DEKA 00354 PUNB0602900 2856 2856 Processed 19/05/2023 1691787076 DIMBESWARI DEKA UCO BANK(607066)
SubTotal 2856 2856
13 KALAIGAON AS-08-024-007-002/134-A
(OUTALA) 		0408024007NRG24150520230062232 15/05/2023 TUTU MANI BORA 0408024007WL005301 TUTU MANI BORA 00415 SBIN0000130 2856 2856 Processed 19/05/2023 1691787066 MISS TUTU MANI BORA STATE BANK OF INDIA(508548)
14 KALAIGAON AS-08-024-007-003/157-B
(OUTALA) 		0408024007NRG24150520230062239 15/05/2023 RUPKANTA DEKA 0408024007WL005305 RUPKANTA DEKA 00415 SBIN0000130 2856 2856 Processed 19/05/2023 1691787064 RUPKANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
15 KALAIGAON AS-08-024-007-001/107
(OUTALA) 		0408024007NRG24110520230054021 15/05/2023 Kabita Deka 0408024007WL004469 Kabita Deka 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691787068 KABITA DEKA UCO BANK(607066)
16 KALAIGAON AS-08-024-007-001/108
(OUTALA) 		0408024007NRG24110520230053789 15/05/2023 Surabhi Deka 0408024007WL004430 Surabhi Deka 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691787065 NABAMI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-007-003/147-C
(OUTALA) 		0408024007NRG24110520230053801 15/05/2023 Purabi Saharia 0408024007WL004434 Purabi Saharia 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691787070 Mrs. PURABI SAHARIA CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
18 KALAIGAON AS-08-024-007-008/44
(OUTALA) 		0408024007NRG24110520230053916 15/05/2023 PATIRAM BARO 0408024007WL004454 PATIRAM BARO 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691787079 PATIRAM BARO UCO BANK(607066)
SubTotal 2856 2856
19 KALAIGAON AS-08-024-007-008/81-A
(OUTALA) 		0408024007NRG24150520230062216 15/05/2023 GANESH DEKA 0408024007WL005294 GANESH DEKA 00694 NESF0000013 2856 2856 Processed 19/05/2023 1691787075 Ganesh Deka BANK OF BARODA(606985)
SubTotal 2856 2856
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_150523APB_FTO_27081 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 5712
2 KALAIGAON AS0408024_150523APB_FTO_27081 Bank of Baroda BARB0MANCOL Mangaldai College 2856
3 KALAIGAON AS0408024_150523APB_FTO_27081 Central Bank Of India CBIN0282462 AULACHOWKA 14280
4 KALAIGAON AS0408024_150523APB_FTO_27081 Central Bank Of India CBIN0283240 MANGALDOI 8568
5 KALAIGAON AS0408024_150523APB_FTO_27081 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2856
6 KALAIGAON AS0408024_150523APB_FTO_27081 State Bank of India SBIN0000130 MANGALDAI 5712
7 KALAIGAON AS0408024_150523APB_FTO_27081 State Bank of India SBIN0012977 MANGALDOI BAZAR 8568
8 KALAIGAON AS0408024_150523APB_FTO_27081 UCO Bank UCBA0000794 KALAIGAON 2856
9 KALAIGAON AS0408024_150523APB_FTO_27081 North East Small Finance Bank Limited NESF0000013 Mangaldai 2856

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