Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:13:37 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_080523APB_FTO_19695
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-08-024-002-004/1
(BHURAR GARH) 		0408024002NRG24060520230040324 08/05/2023 Bhadreswar Sarmah 0408024002WL003629 Bhadreswar Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539814504 BHADRESWAR SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-002-004/109-A
(BHURAR GARH) 		0408024002NRG24060520230040325 08/05/2023 Jyamiti Deka 0408024002WL003629 Jyamiti Deka 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539814494 JAMRITRI DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-002-004/121
(BHURAR GARH) 		0408024002NRG24060520230040327 08/05/2023 Anjana Deka 0408024002WL003629 Anjana Deka 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539814499 Anjana Deka AIRTEL PAYMENTS BANK LIMITED(990288)
4 KALAIGAON AS-08-024-002-004/162
(BHURAR GARH) 		0408024002NRG24060520230040329 08/05/2023 Kalpana Nath 0408024002WL003629 Kalpana Nath 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539814485 KALPANA NATH ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-004/18
(BHURAR GARH) 		0408024002NRG24060520230040330 08/05/2023 Debajani Deka 0408024002WL003629 Debajani Deka 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539814492 DEWAJANI DEKA BANK OF BARODA(606985)
6 KALAIGAON AS-08-024-002-004/196
(BHURAR GARH) 		0408024002NRG24060520230040331 08/05/2023 Chandana Kalita Deka 0408024002WL003629 Chandana Kalita Deka 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539814511 CHANDANAKALITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-002-004/2-A
(BHURAR GARH) 		0408024002NRG24060520230040333 08/05/2023 Dipali Devi 0408024002WL003629 Dipali Devi 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539814491 DIPALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-002-004/20
(BHURAR GARH) 		0408024002NRG24060520230040334 08/05/2023 Pratima Deka 0408024002WL003629 Pratima Deka 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539814487 Pratima Deka AIRTEL PAYMENTS BANK LIMITED(990288)
9 KALAIGAON AS-08-024-002-004/203
(BHURAR GARH) 		0408024002NRG24060520230040336 08/05/2023 Chandra Kt. Sarmah 0408024002WL003629 Chandra Kt. Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539814502 CHANDRAKANTA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-002-004/210
(BHURAR GARH) 		0408024002NRG24060520230040337 08/05/2023 Bhaskar Sarmah 0408024002WL003629 Bhaskar Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539814480 BHASKAR DEV SARMA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-002-004/210
(BHURAR GARH) 		0408024002NRG24060520230040338 08/05/2023 Bhaskar Sarmah 0408024002WL003629 Bhaskar Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539814489 RUNU DEVI ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-002-004/215-A
(BHURAR GARH) 		0408024002NRG24060520230040339 08/05/2023 Rajani Sarma 0408024002WL003629 Rajani Sarma 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539814488 RAJANI SARMA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-002-004/216
(BHURAR GARH) 		0408024002NRG24060520230040340 08/05/2023 Dhruba Jyoti Sarmah 0408024002WL003629 Dhruba Jyoti Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539814482 DHRUBAJYOTI SARMA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-002-004/23
(BHURAR GARH) 		0408024002NRG24060520230040343 08/05/2023 Dimpal Deka 0408024002WL003629 Dimpal Deka 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539814508 DIMPL DEKA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-002-004/24
(BHURAR GARH) 		0408024002NRG24060520230040344 08/05/2023 Chamak Ch. Deka 0408024002WL003629 Chamak Ch. Deka 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539814510 CHAMAK DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-002-004/24
(BHURAR GARH) 		0408024002NRG24060520230040345 08/05/2023 Navami Deka 0408024002WL003629 Navami Deka 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539814493 NABAMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-002-004/27
(BHURAR GARH) 		0408024002NRG24060520230040346 08/05/2023 Makani Deka 0408024002WL003629 Makani Deka 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539814500 MAKANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-002-004/323
(BHURAR GARH) 		0408024002NRG24060520230040348 08/05/2023 Kushal Sarmah 0408024002WL003629 Kushal Sarmah 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1539814505 KUSHAL SARMA ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-002-004/323-A
(BHURAR GARH) 		0408024002NRG24060520230040349 08/05/2023 Dulumani Sarma 0408024002WL003629 Dulumani Sarma 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1539814496 DULU MANI SARMA ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-002-004/39-A
(BHURAR GARH) 		0408024002NRG24060520230040351 08/05/2023 Manashjyiti Sarmah 0408024002WL003629 Manashjyiti Sarmah 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539814484 MANASH JYOTI SARMAH ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-002-004/43
(BHURAR GARH) 		0408024002NRG24060520230040352 08/05/2023 RITUMANI DEKA 0408024002WL003629 RITUMANI DEKA 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1539814486 NITUMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-002-004/46
(BHURAR GARH) 		0408024002NRG24060520230040353 08/05/2023 Niyati Deka 0408024002WL003629 Niyati Deka 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539814495 NIYATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-002-004/50-A
(BHURAR GARH) 		0408024002NRG24060520230040354 08/05/2023 Anupama Deka 0408024002WL003629 Anupama Deka 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1539814498 ANUPAMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-002-004/595
(BHURAR GARH) 		0408024002NRG24060520230040355 08/05/2023 Tankeswar Deka 0408024002WL003629 Tankeswar Deka 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539814490 TANKESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-002-004/6
(BHURAR GARH) 		0408024002NRG24060520230040356 08/05/2023 Madhab Deka 0408024002WL003629 Madhab Deka 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539814507 MADHAB DEKA ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-002-004/85
(BHURAR GARH) 		0408024002NRG24060520230040358 08/05/2023 Anita Devi 0408024002WL003629 Anita Devi 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1539814497 ANITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-002-004/85
(BHURAR GARH) 		0408024002NRG24060520230040357 08/05/2023 Prafulla Sarmah 0408024002WL003629 Prafulla Sarmah 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1539814501 PRAFULLA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-002-006/258-A
(BHURAR GARH) 		0408024002NRG24060520230040359 08/05/2023 Kanak Sarmah 0408024002WL003629 Kanak Sarmah 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1539814503 KANAK SARMA ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-002-006/259
(BHURAR GARH) 		0408024002NRG24060520230040360 08/05/2023 Akan Devi 0408024002WL003629 Akan Devi 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1539814481 AKAN DEVI ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-002-006/59-A
(BHURAR GARH) 		0408024002NRG24060520230040361 08/05/2023 Maina Devi 0408024002WL003629 Maina Devi 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1539814483 MAINA DEVI BANK OF INDIA(508505)
SubTotal 36890 36890
31 KALAIGAON AS-08-024-002-004/118
(BHURAR GARH) 		0408024002NRG24060520230040326 08/05/2023 RENU DEKA 0408024002WL003629 RENU DEKA 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1539814506 RENU DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
32 KALAIGAON AS-08-024-002-004/22
(BHURAR GARH) 		0408024002NRG24060520230040342 08/05/2023 Chintu Deka 0408024002WL003629 Chintu Deka 00032 UTIB0001066 1428 1428 Processed 13/05/2023 1539814509 CHINTU DEKA AXIS BANK(607153)
SubTotal 1428 1428
33 KALAIGAON AS-08-024-002-004/154
(BHURAR GARH) 		0408024002NRG24060520230040328 08/05/2023 Basanta Nath 0408024002WL003629 Basanta Nath 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539814476 MR BASANTA NATH STATE BANK OF INDIA(508548)
34 KALAIGAON AS-08-024-002-004/20
(BHURAR GARH) 		0408024002NRG24060520230040335 08/05/2023 Hirakjyoti Deka 0408024002WL003629 Hirakjyoti Deka 00415 SBIN0000130 1428 1428 Processed 13/05/2023 1539814479 HIRAK JYOTI DEKA ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-002-004/307
(BHURAR GARH) 		0408024002NRG24060520230040347 08/05/2023 MR TRAILOKYA SARMA 0408024002WL003629 MR TRAILOKYA SARMA 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539814478 MR TRAILOKYA SARMA STATE BANK OF INDIA(508548)
36 KALAIGAON AS-08-024-002-004/329
(BHURAR GARH) 		0408024002NRG24060520230040350 08/05/2023 Bhanumati Devi 0408024002WL003629 Bhanumati Devi 00415 SBIN0000130 1190 1190 Processed 13/05/2023 1539814477 BHANUMATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
Total 44982 44982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_080523APB_FTO_19695 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 36890
2 KALAIGAON AS0408024_080523APB_FTO_19695 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 1428
3 KALAIGAON AS0408024_080523APB_FTO_19695 Axis Bank UTIB0001066 MANGALDOI 1428
4 KALAIGAON AS0408024_080523APB_FTO_19695 State Bank of India SBIN0000130 MANGALDAI 5236

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