Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:25 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020923APB_FTO_144717
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-08-024-002-001/3
(BHURAR GARH) 		0408024002NRG24310820230320764 02/09/2023 Bhabita Nath 0408024002WL027852 Bhabita Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205532 BHABITA NATH ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-002-001/3-A
(BHURAR GARH) 		0408024002NRG24310820230320765 02/09/2023 Swapna Nath 0408024002WL027852 Swapna Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205558 SWAPNA NATH ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-002-001/5
(BHURAR GARH) 		0408024002NRG24310820230320766 02/09/2023 Naba Deka 0408024002WL027852 Naba Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205533 NABA DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-003/10
(BHURAR GARH) 		0408024002NRG24310820230320768 02/09/2023 Deben Deka 0408024002WL027852 Deben Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205543 DEBEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-003/112-A
(BHURAR GARH) 		0408024002NRG24310820230320771 02/09/2023 Hem Ch. Nath 0408024002WL027852 Hem Ch. Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205552 HEM CH NATH ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-002-003/112-A
(BHURAR GARH) 		0408024002NRG24310820230320772 02/09/2023 Tuntun Deka 0408024002WL027852 Tuntun Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205531 TUNATUN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-002-003/12
(BHURAR GARH) 		0408024002NRG24310820230320773 02/09/2023 Gitanjali Deka 0408024002WL027852 Gitanjali Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205556 GEETANJALI DEKA W/O PABITTA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-002-003/13
(BHURAR GARH) 		0408024002NRG24310820230320774 02/09/2023 Sarat Deka 0408024002WL027852 Sarat Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205550 SARAT DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-002-003/14
(BHURAR GARH) 		0408024002NRG24310820230320777 02/09/2023 Haritra Deka 0408024002WL027852 Haritra Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205554 HARITRA NATH DEKA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-002-003/14
(BHURAR GARH) 		0408024002NRG24310820230320776 02/09/2023 Hem Kt. Deka 0408024002WL027852 Hem Kt. Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205553 HEMA KANTA DEKA PUNJAB NATIONAL BANK(508568)
11 KALAIGAON AS-08-024-002-003/15
(BHURAR GARH) 		0408024002NRG24310820230320779 02/09/2023 Ramani Deka 0408024002WL027852 Ramani Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205551 RAMANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-002-003/16
(BHURAR GARH) 		0408024002NRG24310820230320781 02/09/2023 Jotshna Deka 0408024002WL027852 Jotshna Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205535 JOSNA DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-002-003/16
(BHURAR GARH) 		0408024002NRG24310820230320780 02/09/2023 Kulen Deka 0408024002WL027852 Kulen Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205546 KULEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-002-003/17
(BHURAR GARH) 		0408024002NRG24310820230320783 02/09/2023 Jonmani Deka 0408024002WL027852 Jonmani Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205536 JONMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-002-003/18-A
(BHURAR GARH) 		0408024002NRG24310820230320784 02/09/2023 Sri Maina Deka 0408024002WL027852 Sri Maina Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205547 MAINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-002-003/19
(BHURAR GARH) 		0408024002NRG24310820230320786 02/09/2023 Narmada Deka 0408024002WL027852 Narmada Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205548 NARMADA DEKA ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-002-003/19-A
(BHURAR GARH) 		0408024002NRG24310820230320788 02/09/2023 Pampi Deka 0408024002WL027852 Pampi Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205538 PAMPI DEKA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-002-003/25
(BHURAR GARH) 		0408024002NRG24310820230320797 02/09/2023 Anupama Nath 0408024002WL027852 Anupama Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205534 ANUPAMA NATH ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-002-003/25
(BHURAR GARH) 		0408024002NRG24310820230320796 02/09/2023 Jadab Nath 0408024002WL027852 Jadab Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205544 JADAB NATH ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-002-003/39
(BHURAR GARH) 		0408024002NRG24310820230320806 02/09/2023 Chakra Nath 0408024002WL027852 Chakra Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205555 CHAKRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-002-003/39
(BHURAR GARH) 		0408024002NRG24310820230320805 02/09/2023 Premeswari Nath 0408024002WL027852 Premeswari Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205541 PRAMESWARI NATH ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-002-003/46
(BHURAR GARH) 		0408024002NRG24310820230320807 02/09/2023 Kalpana Nath 0408024002WL027852 Kalpana Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205557 KALPANA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-002-003/46-A
(BHURAR GARH) 		0408024002NRG24310820230320808 02/09/2023 Jagannath Nath 0408024002WL027852 Jagannath Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205540 JAGANNATH NATH ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-002-003/46-B
(BHURAR GARH) 		0408024002NRG24310820230320810 02/09/2023 Bhaben Nath 0408024002WL027852 Bhaben Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205539 Bhaben Nath AIRTEL PAYMENTS BANK LIMITED(990288)
25 KALAIGAON AS-08-024-002-004/128
(BHURAR GARH) 		0408024002NRG24310820230320815 02/09/2023 Nabin Sarmah 0408024002WL027852 Nabin Sarmah 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205563 NABIN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-002-004/162
(BHURAR GARH) 		0408024002NRG24310820230320817 02/09/2023 Sarat Nath 0408024002WL027852 Sarat Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205545 MR SARAT NATH STATE BANK OF INDIA(508548)
27 KALAIGAON AS-08-024-002-004/229
(BHURAR GARH) 		0408024002NRG24310820230320820 02/09/2023 Dulal Nath 0408024002WL027852 Dulal Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205549 DULAL CH NATH ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-002-004/230
(BHURAR GARH) 		0408024002NRG24310820230320821 02/09/2023 Dandiram Deka 0408024002WL027852 Dandiram Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205530 DANDI RAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-002-006/263
(BHURAR GARH) 		0408024002NRG24310820230320823 02/09/2023 Hari Barua 0408024002WL027852 Hari Barua 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205542 HARI BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-002-006/263
(BHURAR GARH) 		0408024002NRG24310820230320824 02/09/2023 Jamini Baruah 0408024002WL027852 Jamini Baruah 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286205537 JAMINI BARUA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28560 28560
31 KALAIGAON AS-08-024-002-003/14-A
(BHURAR GARH) 		0408024002NRG24310820230320778 02/09/2023 KUSHESWARI DEKA 0408024002WL027852 KUSHESWARI DEKA 00354 PUNB0202320 952 952 Processed 07/09/2023 5286205562 KUSHESWARI DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 952 952
32 KALAIGAON AS-08-024-002-004/601
(BHURAR GARH) 		0408024002NRG24310820230320822 02/09/2023 Nayanmani Deka 0408024002WL027852 Nayanmani Deka 00415 SBIN0000130 952 952 Processed 07/09/2023 5286205561 MR NAYAN MANI DEKA STATE BANK OF INDIA(508548)
SubTotal 952 952
33 KALAIGAON AS-08-024-002-001/236-A
(BHURAR GARH) 		0408024002NRG24310820230320762 02/09/2023 Nirmali Deka 0408024002WL027852 Nirmali Deka 00415 SBIN0012977 952 952 Processed 07/09/2023 5286205559 NIRMALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-002-001/5
(BHURAR GARH) 		0408024002NRG24310820230320767 02/09/2023 Sabita Deka 0408024002WL027852 Sabita Deka 00415 SBIN0012977 952 952 Processed 07/09/2023 5286205560 SABITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-002-003/13
(BHURAR GARH) 		0408024002NRG24310820230320775 02/09/2023 Mrs Bulumani Deka 0408024002WL027852 Mrs Bulumani Deka 00415 SBIN0012977 952 952 Processed 07/09/2023 5286205525 BULUMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-002-003/8
(BHURAR GARH) 		0408024002NRG24310820230320813 02/09/2023 Amrit Deka 0408024002WL027852 Amrit Deka 00415 SBIN0012977 952 952 Processed 07/09/2023 5286205527 AMRIT DEKA ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-002-003/8
(BHURAR GARH) 		0408024002NRG24310820230320814 02/09/2023 Bharati Deka 0408024002WL027852 Bharati Deka 00415 SBIN0012977 952 952 Processed 07/09/2023 5286205526 BHARATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
38 KALAIGAON AS-08-024-002-003/7
(BHURAR GARH) 		0408024002NRG24310820230320812 02/09/2023 Anjali Deka 0408024002WL027852 Anjali Deka 00415 SBIN0017217 952 952 Processed 07/09/2023 5286205528 ANJALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
39 KALAIGAON AS-08-024-002-004/192-A
(BHURAR GARH) 		0408024002NRG24310820230320819 02/09/2023 Pankaj Nath 0408024002WL027852 Pankaj Nath 00703 AIRP0000001 952 952 Processed 07/09/2023 5286205564 Pankaj Nath AIRTEL PAYMENTS BANK LIMITED(990288)
40 KALAIGAON AS-08-024-002-004/192-A
(BHURAR GARH) 		0408024002NRG24310820230320818 02/09/2023 Rukmini Nath 0408024002WL027852 Rukmini Nath 00703 AIRP0000001 952 952 Processed 07/09/2023 5286205529 Rukmini Nath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1904 1904
Total 38080 38080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020923APB_FTO_144717 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 28560
2 KALAIGAON AS0408024_020923APB_FTO_144717 Punjab National Bank PUNB0202320 Patharighat 952
3 KALAIGAON AS0408024_020923APB_FTO_144717 State Bank of India SBIN0000130 MANGALDAI 952
4 KALAIGAON AS0408024_020923APB_FTO_144717 State Bank of India SBIN0012977 MANGALDOI BAZAR 4760
5 KALAIGAON AS0408024_020923APB_FTO_144717 State Bank of India SBIN0017217 Kalaigaon 952
6 KALAIGAON AS0408024_020923APB_FTO_144717 Airtel Payments Bank Limited AIRP0000001 Guwahati 1904

Download In Excel