Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:33:35 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_180423APB_FTO_8734
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) 		0408024002NRG24170420230010560 18/04/2023 Bhadreswar Sarmah 0408024002WL000807 Bhadreswar Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394916705 BHADRESWAR SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-002-004/101
(BHURAR GARH) 		0408024002NRG24170420230010561 18/04/2023 Sashila Rabha 0408024002WL000807 Sashila Rabha 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916674 SUCHILLA RABHA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-002-004/120
(BHURAR GARH) 		0408024002NRG24170420230010563 18/04/2023 RINA DEKA 0408024002WL000807 RINA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916695 RINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-004/121
(BHURAR GARH) 		0408024002NRG24170420230010564 18/04/2023 Anjana Deka 0408024002WL000807 Anjana Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916699 Anjana Deka AIRTEL PAYMENTS BANK LIMITED(990288)
5 KALAIGAON AS-08-024-002-004/131
(BHURAR GARH) 		0408024002NRG24170420230010565 18/04/2023 Radhika Deka 0408024002WL000807 Radhika Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916696 RADHIKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-002-004/15
(BHURAR GARH) 		0408024002NRG24170420230010566 18/04/2023 Sabita Devi 0408024002WL000807 Sabita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916669 SABITA DEVI PUNJAB NATIONAL BANK(508568)
7 KALAIGAON AS-08-024-002-004/162
(BHURAR GARH) 		0408024002NRG24170420230010568 18/04/2023 Kalpana Nath 0408024002WL000807 Kalpana Nath 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916672 KALPANA NATH ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-002-004/162
(BHURAR GARH) 		0408024002NRG24170420230010569 18/04/2023 Simanka Nath 0408024002WL000807 Simanka Nath 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394916708 SIMANKA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-002-004/18
(BHURAR GARH) 		0408024002NRG24170420230010570 18/04/2023 Debajani Deka 0408024002WL000807 Debajani Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916682 DEWAJANI DEKA BANK OF BARODA(606985)
10 KALAIGAON AS-08-024-002-004/187
(BHURAR GARH) 		0408024002NRG24170420230010571 18/04/2023 Makani Deka 0408024002WL000807 Makani Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916703 MAKANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-002-004/194
(BHURAR GARH) 		0408024002NRG24170420230010572 18/04/2023 Rahila Deka 0408024002WL000807 Rahila Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916675 RAHILA DEKA PUNJAB NATIONAL BANK(508568)
12 KALAIGAON AS-08-024-002-004/196
(BHURAR GARH) 		0408024002NRG24170420230010573 18/04/2023 Chandana Kalita Deka 0408024002WL000807 Chandana Kalita Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916673 CHANDANAKALITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-002-004/2-A
(BHURAR GARH) 		0408024002NRG24170420230010574 18/04/2023 Dipali Devi 0408024002WL000807 Dipali Devi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916691 DIPALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-002-004/20
(BHURAR GARH) 		0408024002NRG24170420230010575 18/04/2023 Pratima Deka 0408024002WL000807 Pratima Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916681 Pratima Deka AIRTEL PAYMENTS BANK LIMITED(990288)
15 KALAIGAON AS-08-024-002-004/203
(BHURAR GARH) 		0408024002NRG24170420230010577 18/04/2023 Chandra Kt. Sarmah 0408024002WL000807 Chandra Kt. Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394916680 CHANDRAKANTA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-002-004/210
(BHURAR GARH) 		0408024002NRG24170420230010579 18/04/2023 Bhaskar Sarmah 0408024002WL000807 Bhaskar Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916679 RUNU DEVI ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-002-004/210
(BHURAR GARH) 		0408024002NRG24170420230010578 18/04/2023 Bhaskar Sarmah 0408024002WL000807 Bhaskar Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916666 BHASKAR DEV SARMA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-002-004/215-A
(BHURAR GARH) 		0408024002NRG24170420230010580 18/04/2023 Rajani Sarma 0408024002WL000807 Rajani Sarma 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916678 RAJANI SARMA ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-002-004/216
(BHURAR GARH) 		0408024002NRG24170420230010581 18/04/2023 Dhruba Jyoti Sarmah 0408024002WL000807 Dhruba Jyoti Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916668 DHRUBAJYOTI SARMA ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-002-004/216
(BHURAR GARH) 		0408024002NRG24170420230010582 18/04/2023 Papari Devi 0408024002WL000807 Papari Devi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916698 PAPARI SARMA ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-002-004/218-A
(BHURAR GARH) 		0408024002NRG24170420230010583 18/04/2023 Jadab Sarmah 0408024002WL000807 Jadab Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916685 MR JADAV CHANDRA SARMA STATE BANK OF INDIA(508548)
22 KALAIGAON AS-08-024-002-004/23
(BHURAR GARH) 		0408024002NRG24170420230010585 18/04/2023 Dimpal Deka 0408024002WL000807 Dimpal Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916697 DIMPL DEKA ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-002-004/23
(BHURAR GARH) 		0408024002NRG24170420230010584 18/04/2023 Prasanna Deka 0408024002WL000807 Prasanna Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916690 PRASANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-002-004/24
(BHURAR GARH) 		0408024002NRG24170420230010586 18/04/2023 Chamak Ch. Deka 0408024002WL000807 Chamak Ch. Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916677 CHAMAK DEKA ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-002-004/24
(BHURAR GARH) 		0408024002NRG24170420230010587 18/04/2023 Navami Deka 0408024002WL000807 Navami Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916683 NABAMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-002-004/27
(BHURAR GARH) 		0408024002NRG24170420230010588 18/04/2023 Makani Deka 0408024002WL000807 Makani Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916686 MAKANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-002-004/290-B
(BHURAR GARH) 		0408024002NRG24170420230010589 18/04/2023 Sri Ranjan Sarmah 0408024002WL000807 Sri Ranjan Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394916688 RANJAN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-002-004/313
(BHURAR GARH) 		0408024002NRG24170420230010592 18/04/2023 Babita Deka 0408024002WL000807 Babita Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916684 BABITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-002-004/313
(BHURAR GARH) 		0408024002NRG24170420230010591 18/04/2023 Dhiraj Deka 0408024002WL000807 Dhiraj Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916689 DHIRAJ DEKA ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-002-004/323
(BHURAR GARH) 		0408024002NRG24170420230010593 18/04/2023 PHATIK CH SARMA 0408024002WL000807 PHATIK CH SARMA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916706 PHATIK CH SARMA ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-002-004/39-A
(BHURAR GARH) 		0408024002NRG24170420230010597 18/04/2023 Manashjyiti Sarmah 0408024002WL000807 Manashjyiti Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916671 MANASH JYOTI SARMAH ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-002-004/43
(BHURAR GARH) 		0408024002NRG24170420230010598 18/04/2023 RITUMANI DEKA 0408024002WL000807 RITUMANI DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916702 NITUMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-002-004/46
(BHURAR GARH) 		0408024002NRG24170420230010599 18/04/2023 Niyati Deka 0408024002WL000807 Niyati Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916704 NIYATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-002-004/50-A
(BHURAR GARH) 		0408024002NRG24170420230010600 18/04/2023 Anupama Deka 0408024002WL000807 Anupama Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916692 ANUPAMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-002-004/598
(BHURAR GARH) 		0408024002NRG24170420230010601 18/04/2023 Milan Deka 0408024002WL000807 Milan Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916693 MILAN DEKA BANK OF BARODA(606985)
36 KALAIGAON AS-08-024-002-004/6
(BHURAR GARH) 		0408024002NRG24170420230010602 18/04/2023 Madhab Deka 0408024002WL000807 Madhab Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916700 MADHAB DEKA ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-002-004/85
(BHURAR GARH) 		0408024002NRG24170420230010603 18/04/2023 Prafulla Sarmah 0408024002WL000807 Prafulla Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916687 PRAFULLA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-002-006/123-A
(BHURAR GARH) 		0408024002NRG24170420230010604 18/04/2023 Dhiren Baishya 0408024002WL000807 Dhiren Baishya 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394916707 DHIREN BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAIGAON AS-08-024-002-006/254-A
(BHURAR GARH) 		0408024002NRG24170420230010605 18/04/2023 Biju Mani Deka 0408024002WL000807 Biju Mani Deka 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916676 BIJU MANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-002-006/259
(BHURAR GARH) 		0408024002NRG24170420230010606 18/04/2023 Akan Devi 0408024002WL000807 Akan Devi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916667 AKAN DEVI ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-002-006/260
(BHURAR GARH) 		0408024002NRG24170420230010607 18/04/2023 Kamaleswar Sarmah 0408024002WL000807 Kamaleswar Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916701 KAMALESWAR SARMA BANK OF BARODA(606985)
42 KALAIGAON AS-08-024-002-006/59-A
(BHURAR GARH) 		0408024002NRG24170420230010608 18/04/2023 Maina Devi 0408024002WL000807 Maina Devi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394916670 MAINA DEVI BANK OF INDIA(508505)
SubTotal 59976 59976
43 KALAIGAON AS-08-024-002-004/118
(BHURAR GARH) 		0408024002NRG24170420230010562 18/04/2023 RENU DEKA 0408024002WL000807 RENU DEKA 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394916694 RENU DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
44 KALAIGAON AS-08-024-002-004/154
(BHURAR GARH) 		0408024002NRG24170420230010567 18/04/2023 Basanta Nath 0408024002WL000807 Basanta Nath 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394916660 MR BASANTA NATH STATE BANK OF INDIA(508548)
45 KALAIGAON AS-08-024-002-004/20
(BHURAR GARH) 		0408024002NRG24170420230010576 18/04/2023 Hirakjyoti Deka 0408024002WL000807 Hirakjyoti Deka 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394916665 HIRAK JYOTI DEKA ASSAM GRAMIN VIKASH BANK(607064)
46 KALAIGAON AS-08-024-002-004/307
(BHURAR GARH) 		0408024002NRG24170420230010590 18/04/2023 MR TRAILOKYA SARMA 0408024002WL000807 MR TRAILOKYA SARMA 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394916664 MR TRAILOKYA SARMA STATE BANK OF INDIA(508548)
47 KALAIGAON AS-08-024-002-004/329
(BHURAR GARH) 		0408024002NRG24170420230010594 18/04/2023 Bhanumati Devi 0408024002WL000807 Bhanumati Devi 00415 SBIN0000130 1428 1428 Processed 10/05/2023 1394916662 BHANUMATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
48 KALAIGAON AS-08-024-002-004/341
(BHURAR GARH) 		0408024002NRG24170420230010596 18/04/2023 PABITRA DEKA 0408024002WL000807 PABITRA DEKA 00415 SBIN0000130 1428 1428 Processed 11/05/2023 1394916661 PABITRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
49 KALAIGAON AS-08-024-002-004/338
(BHURAR GARH) 		0408024002NRG24170420230010595 18/04/2023 TRIDIP DEKA 0408024002WL000807 TRIDIP DEKA 00462 UCBA0003036 1428 1428 Processed 10/05/2023 1394916663 TRIDIP DEKA UCO BANK(607066)
SubTotal 1428 1428
Total 69972 69972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_180423APB_FTO_8734 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 59976
2 KALAIGAON AS0408024_180423APB_FTO_8734 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 1428
3 KALAIGAON AS0408024_180423APB_FTO_8734 State Bank of India SBIN0000130 MANGALDAI 7140
4 KALAIGAON AS0408024_180423APB_FTO_8734 UCO Bank UCBA0003036 Changsari 1428

Download In Excel