Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:32:40 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_210623APB_FTO_74554
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) 		0408024007NRG24160620230159658 21/06/2023 BHOLARAM DEKA 0408024007WL013433 BHOLARAM DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803395370 BHOLARAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-004/114-A
(OUTALA) 		0408024007NRG24160620230159663 21/06/2023 Anowara Begum 0408024007WL013433 Anowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803395368 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-007-004/139
(OUTALA) 		0408024007NRG24160620230159666 21/06/2023 MADAN CH DEKA 0408024007WL013433 MADAN CH DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803395364 MADAN CHANDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
4 KALAIGAON AS-08-024-007-004/102
(OUTALA) 		0408024007NRG24160620230159655 21/06/2023 Subhadra Deka 0408024007WL013433 Subhadra Deka 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2803395366 SUBHADRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-007-004/104
(OUTALA) 		0408024007NRG24160620230159657 21/06/2023 Kunjalata Nath 0408024007WL013433 Kunjalata Nath 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2803395365 KUNJALATA NATH ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-007-004/107-A
(OUTALA) 		0408024007NRG24160620230159660 21/06/2023 Pranati Deka 0408024007WL013433 Pranati Deka 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2803395372 PRANATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-007-004/16-A
(OUTALA) 		0408024007NRG24160620230159670 21/06/2023 Golena Begum 0408024007WL013433 Golena Begum 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2803395367 GOLENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-007-004/17
(OUTALA) 		0408024007NRG24160620230159672 21/06/2023 Hassina Begum 0408024007WL013433 Hassina Begum 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2803395369 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-007-004/18-A
(OUTALA) 		0408024007NRG24160620230159673 21/06/2023 Irshad Hussain 0408024007WL013433 Irshad Hussain 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2803395371 IRSHAD HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
10 KALAIGAON AS-08-024-007-004/104
(OUTALA) 		0408024007NRG24160620230159656 21/06/2023 Nareswar Nath 0408024007WL013433 Nareswar Nath 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803395356 NARESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-007-004/114-A
(OUTALA) 		0408024007NRG24160620230159662 21/06/2023 Saifuddin Ahmed 0408024007WL013433 Saifuddin Ahmed 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803395357 Mr. SAIFUDDIN AHMED CENTRAL BANK OF INDIA(607115)
12 KALAIGAON AS-08-024-007-004/126
(OUTALA) 		0408024007NRG24160620230159664 21/06/2023 LAHAN DEKA 0408024007WL013433 LAHAN DEKA 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803395362 LAHAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-007-004/140
(OUTALA) 		0408024007NRG24160620230159667 21/06/2023 Meherun Begum 0408024007WL013433 Meherun Begum 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803395361 MEHERUN NESSA UCO BANK(607066)
14 KALAIGAON AS-08-024-007-004/16-A
(OUTALA) 		0408024007NRG24160620230159669 21/06/2023 Jafar Ali 0408024007WL013433 Jafar Ali 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803395359 JAFAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-007-004/17
(OUTALA) 		0408024007NRG24160620230159671 21/06/2023 Azmal Ali 0408024007WL013433 Azmal Ali 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803395360 AJMAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-007-004/19
(OUTALA) 		0408024007NRG24160620230159674 21/06/2023 Mr SAYAD ALI 0408024007WL013433 Mr SAYAD ALI 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803395358 SAYED ALI S/O APSAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
17 KALAIGAON AS-08-024-007-004/107-A
(OUTALA) 		0408024007NRG24160620230159659 21/06/2023 Hemchandra Deka 0408024007WL013433 Hemchandra Deka 00415 SBIN0000130 1428 1428 Processed 27/06/2023 2803395363 MR HEM CHANDRA DEKA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_210623APB_FTO_74554 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 4284
2 KALAIGAON AS0408024_210623APB_FTO_74554 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 8568
3 KALAIGAON AS0408024_210623APB_FTO_74554 Central Bank Of India CBIN0283240 MANGALDOI 9996
4 KALAIGAON AS0408024_210623APB_FTO_74554 State Bank of India SBIN0000130 MANGALDAI 1428

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