Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:13:43 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_030823APB_FTO_115417
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-08-024-001-001/120-A
(BARABAGAN) 		0408024001NRG24030820230267288 03/08/2023 Yaz Ali 0408024001WL023093 Yaz Ali 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4603843148 AYEJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-001-001/18
(BARABAGAN) 		0408024001NRG24030820230267293 03/08/2023 Manoranjan Biswas 0408024001WL023094 Manoranjan Biswas 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603843158 MANORANJAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-001-001/240
(BARABAGAN) 		0408024001NRG24020820230266351 03/08/2023 Hajaran Begum 0408024001WL022917 Hajaran Begum 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603843142 HAJARAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-001-001/47
(BARABAGAN) 		0408024001NRG24020820230266343 03/08/2023 Bhuban Deb Nath 0408024001WL022916 Bhuban Deb Nath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603843159 BHUBAN DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-001-001/47
(BARABAGAN) 		0408024001NRG24020820230266344 03/08/2023 Saptami Debnath 0408024001WL022916 Saptami Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603843163 SAPTAMI DEBNATH UCO BANK(607066)
6 KALAIGAON AS-08-024-001-001/501
(BARABAGAN) 		0408024001NRG24030820230267289 03/08/2023 Majiran nessa 0408024001WL023093 Majiran nessa 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603843149 MAJIRAN NESSA W/O IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-001-002/209-D
(BARABAGAN) 		0408024001NRG24030820230267263 03/08/2023 Dipa das 0408024001WL023088 Dipa das 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603843153 DIPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-001-002/214
(BARABAGAN) 		0408024001NRG24030820230267274 03/08/2023 Archana saharia 0408024001WL023090 Archana saharia 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603843151 ARCHANA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-001-002/279
(BARABAGAN) 		0408024001NRG24030820230267260 03/08/2023 Upama Deka 0408024001WL023087 Upama Deka 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603843157 UPAMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-001-002/28
(BARABAGAN) 		0408024001NRG24030820230267280 03/08/2023 Babita das 0408024001WL023091 Babita das 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603843156 BABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-001-002/32-A
(BARABAGAN) 		0408024001NRG24020820230266276 03/08/2023 Moniram Das 0408024001WL022909 Moniram Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603843160 MANIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-001-002/416
(BARABAGAN) 		0408024001NRG24020820230266372 03/08/2023 Rina Das 0408024001WL022919 Rina Das 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603843164 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-001-002/432
(BARABAGAN) 		0408024001NRG24020820230266315 03/08/2023 Premeswar barua 0408024001WL022913 Premeswar barua 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603843146 PREMESWAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-001-002/463
(BARABAGAN) 		0408024001NRG24030820230267285 03/08/2023 Tangkeswar deka 0408024001WL023092 Tangkeswar deka 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603843145 TANKESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-001-002/515
(BARABAGAN) 		0408024001NRG24020820230266271 03/08/2023 Ajay shil 0408024001WL022908 Ajay shil 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603843144 Ajay Shil BANK OF BARODA(606985)
16 KALAIGAON AS-08-024-001-003/27-A
(BARABAGAN) 		0408024001NRG24030820230267294 03/08/2023 MUKUL BANIA 0408024001WL023094 MUKUL BANIA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603843161 MUKUL BANIA ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-001-003/40
(BARABAGAN) 		0408024001NRG24020820230266357 03/08/2023 Hemanta Deka 0408024001WL022917 Hemanta Deka 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603843147 HEMANTA DEKA S/O KHEMADHAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-001-006/199
(BARABAGAN) 		0408024001NRG24030820230267277 03/08/2023 Manowara Begum 0408024001WL023090 Manowara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603843143 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-001-006/58
(BARABAGAN) 		0408024001NRG24030820230267256 03/08/2023 Abdur Rahman 0408024001WL023086 Abdur Rahman 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603843150 ABDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-001-006/58
(BARABAGAN) 		0408024001NRG24030820230267257 03/08/2023 Achiya parbin 0408024001WL023086 Achiya parbin 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603843152 ACHIYA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-001-006/669
(BARABAGAN) 		0408024001NRG24020820230266273 03/08/2023 LALMIYA 0408024001WL022908 LALMIYA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603843155 LALMIYA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-001-006/790-A
(BARABAGAN) 		0408024001NRG24030820230267267 03/08/2023 Jahura Khatun 0408024001WL023088 Jahura Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603843154 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
23 KALAIGAON AS-08-024-001-006/943
(BARABAGAN) 		0408024001NRG24020820230266268 03/08/2023 Jamila Beowa 0408024001WL022907 Jamila Beowa 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603843162 JAMILA BEWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 49504 49504
24 KALAIGAON AS-08-024-001-002/416
(BARABAGAN) 		0408024001NRG24020820230266371 03/08/2023 Kanak Das 0408024001WL022919 Kanak Das 00078 CNRB0017310 2856 2856 Processed 16/08/2023 4603843165 KANAK DAS CANARA BANK(508532)
SubTotal 2856 2856
25 KALAIGAON AS-08-024-001-006/1020
(BARABAGAN) 		0408024001NRG24030820230267254 03/08/2023 Surya bhanu 0408024001WL023086 Surya bhanu 00176 IDIB000M605 2856 2856 Processed 16/08/2023 4603843141 Mrs. Surya Bhanu INDIAN BANK(607105)
SubTotal 2856 2856
26 KALAIGAON AS-08-024-001-002/432
(BARABAGAN) 		0408024001NRG24020820230266316 03/08/2023 Bhanu barua 0408024001WL022913 Bhanu barua 00354 PUNB0164520 2856 2856 Processed 16/08/2023 4603843136 BHANU BARUA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
27 KALAIGAON AS-08-024-001-004/405
(BARABAGAN) 		0408024001NRG24030820230267262 03/08/2023 Kad bhanu begum 0408024001WL023087 Kad bhanu begum 00415 SBIN0000130 1904 1904 Processed 16/08/2023 4603843139 KADBHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
28 KALAIGAON AS-08-024-001-001/73-A
(BARABAGAN) 		0408024001NRG24020820230266345 03/08/2023 Surjya dev Nath 0408024001WL022916 Surjya dev Nath 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4603843137 MR SURJYA KANTA DEBNATH STATE BANK OF INDIA(508548)
29 KALAIGAON AS-08-024-001-001/84-A
(BARABAGAN) 		0408024001NRG24030820230267259 03/08/2023 Jiten Deb nath 0408024001WL023087 Jiten Deb nath 00415 SBIN0017217 1666 1666 Processed 16/08/2023 4603843140 Jiten Debnath BANK OF BARODA(606985)
30 KALAIGAON AS-08-024-001-003/99
(BARABAGAN) 		0408024001NRG24030820230267296 03/08/2023 DAMAYANTI BANIA 0408024001WL023094 DAMAYANTI BANIA 00415 SBIN0017217 1666 1666 Processed 16/08/2023 4603843138 DAMAYANTI BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
31 KALAIGAON AS-08-024-001-001/123
(BARABAGAN) 		0408024001NRG24020820230266269 03/08/2023 Nishita Guwala 0408024001WL022908 Nishita Guwala 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4603843134 NISHITA GOWALA UCO BANK(607066)
32 KALAIGAON AS-08-024-001-001/268
(BARABAGAN) 		0408024001NRG24030820230267273 03/08/2023 Ibrahim ali 0408024001WL023090 Ibrahim ali 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603843133 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-001-001/471
(BARABAGAN) 		0408024001NRG24030820230267268 03/08/2023 Debjani bhakta 0408024001WL023089 Debjani bhakta 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603843135 DEBJANI BHAKTA UCO BANK(607066)
34 KALAIGAON AS-08-024-001-006/185
(BARABAGAN) 		0408024001NRG24020820230266284 03/08/2023 Tabiran Nessa 0408024001WL022909 Tabiran Nessa 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4603843132 BILLAL ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-001-006/70
(BARABAGAN) 		0408024001NRG24030820230267266 03/08/2023 Araful Nessa 0408024001WL023088 Araful Nessa 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603843131 ARAFUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10710 10710
Total 76874 76874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_030823APB_FTO_115417 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4522
2 KALAIGAON AS0408024_030823APB_FTO_115417 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 43316
3 KALAIGAON AS0408024_030823APB_FTO_115417 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1666
4 KALAIGAON AS0408024_030823APB_FTO_115417 Canara Bank CNRB0017310 MANGALDOI II 2856
5 KALAIGAON AS0408024_030823APB_FTO_115417 Indian Bank IDIB000M605 MANGALDOI 2856
6 KALAIGAON AS0408024_030823APB_FTO_115417 Punjab National Bank PUNB0164520 Mangaldoi 2856
7 KALAIGAON AS0408024_030823APB_FTO_115417 State Bank of India SBIN0000130 MANGALDAI 1904
8 KALAIGAON AS0408024_030823APB_FTO_115417 State Bank of India SBIN0017217 Kalaigaon 6188
9 KALAIGAON AS0408024_030823APB_FTO_115417 UCO Bank UCBA0000794 KALAIGAON 10710

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