Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:04:27 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_030623APB_FTO_52042
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-08-024-002-003/102-A
(BHURAR GARH) 		0408024002NRG24020620230128403 03/06/2023 Bhairab Nath 0408024002WL010932 Bhairab Nath 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2342198132 BHAIRAB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-002-003/105
(BHURAR GARH) 		0408024002NRG24020620230128380 03/06/2023 Maheswar Nath 0408024002WL010921 Maheswar Nath 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198116 MAHESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-002-003/218
(BHURAR GARH) 		0408024002NRG24020620230128383 03/06/2023 Kshirada Saikia 0408024002WL010922 Kshirada Saikia 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198126 KHIRADA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-003/218
(BHURAR GARH) 		0408024002NRG24020620230128382 03/06/2023 Manindha Saikia 0408024002WL010922 Manindha Saikia 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198133 MANINDRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-003/93
(BHURAR GARH) 		0408024002NRG24020620230128376 03/06/2023 Bhanumati Nath 0408024002WL010918 Bhanumati Nath 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198124 BHANUMATI NATH ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-002-003/93
(BHURAR GARH) 		0408024002NRG24020620230128375 03/06/2023 Premeswar Nath 0408024002WL010918 Premeswar Nath 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198141 PREMESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-002-004/129
(BHURAR GARH) 		0408024002NRG24020620230128386 03/06/2023 Mukut Deka 0408024002WL010923 Mukut Deka 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198138 MUKUT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-002-004/172
(BHURAR GARH) 		0408024002NRG24030620230129601 03/06/2023 Dipali Rabha 0408024002WL011124 Dipali Rabha 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198113 DIPALI RABHA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-002-004/172
(BHURAR GARH) 		0408024002NRG24030620230129600 03/06/2023 Hitesh Rabha 0408024002WL011124 Hitesh Rabha 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198143 HITESH RABHA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-002-004/86-A
(BHURAR GARH) 		0408024002NRG24020620230128392 03/06/2023 Purnima Rabha 0408024002WL010926 Purnima Rabha 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198119 PURNIMA RABHA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-002-004/88-B
(BHURAR GARH) 		0408024002NRG24020620230128393 03/06/2023 Kuhiram Rabha 0408024002WL010927 Kuhiram Rabha 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198127 KUHIRAM RABHA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-002-004/91
(BHURAR GARH) 		0408024002NRG24030620230129589 03/06/2023 Kulen Rabha 0408024002WL011120 Kulen Rabha 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198131 KULEN RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-002-004/91
(BHURAR GARH) 		0408024002NRG24030620230129590 03/06/2023 Manomati Rabha 0408024002WL011120 Manomati Rabha 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198122 MANOMATI RABHA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-002-005/144
(BHURAR GARH) 		0408024002NRG24020620230128415 03/06/2023 Ayajun Begum 0408024002WL010937 Ayajun Begum 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2342198123 Ayajun Begum AIRTEL PAYMENTS BANK LIMITED(990288)
15 KALAIGAON AS-08-024-002-005/144
(BHURAR GARH) 		0408024002NRG24020620230128413 03/06/2023 Idris Ali 0408024002WL010937 Idris Ali 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2342198137 IDRIS ALI ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-002-005/144
(BHURAR GARH) 		0408024002NRG24020620230128414 03/06/2023 Jerina Begum 0408024002WL010937 Jerina Begum 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2342198114 JERINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-002-006/124
(BHURAR GARH) 		0408024002NRG24020620230128401 03/06/2023 Naram Das 0408024002WL010931 Naram Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198135 NARAM DAS ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-002-006/124
(BHURAR GARH) 		0408024002NRG24020620230128402 03/06/2023 TILESWARI DAS 0408024002WL010931 TILESWARI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198118 TILESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-002-006/162
(BHURAR GARH) 		0408024002NRG24020620230128363 03/06/2023 Girija Das 0408024002WL010911 Girija Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198146 GIRIJA DAS ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-002-006/162
(BHURAR GARH) 		0408024002NRG24020620230128362 03/06/2023 Jairam Das 0408024002WL010911 Jairam Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198136 JOY RAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-002-006/167
(BHURAR GARH) 		0408024002NRG24030620230129595 03/06/2023 Biren Das 0408024002WL011122 Biren Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198128 BIREN DAS ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-002-006/173
(BHURAR GARH) 		0408024002NRG24020620230128367 03/06/2023 DIPALI DAS 0408024002WL010912 DIPALI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198145 DIPALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-002-006/173
(BHURAR GARH) 		0408024002NRG24020620230128366 03/06/2023 Naren Das 0408024002WL010912 Naren Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198139 NAREN DAS ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-002-006/182
(BHURAR GARH) 		0408024002NRG24020620230128394 03/06/2023 Jogen Das 0408024002WL010928 Jogen Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198112 JOGEN DAS ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-002-006/182
(BHURAR GARH) 		0408024002NRG24020620230128395 03/06/2023 Junu Das 0408024002WL010928 Junu Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198130 JUNU DAS ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-002-006/239
(BHURAR GARH) 		0408024002NRG24020620230128373 03/06/2023 Namita Das 0408024002WL010916 Namita Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198121 NAMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-002-006/240
(BHURAR GARH) 		0408024002NRG24020620230128374 03/06/2023 Golapi Das 0408024002WL010917 Golapi Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198144 GOLAPI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-002-006/289
(BHURAR GARH) 		0408024002NRG24020620230128378 03/06/2023 Rukmini Das 0408024002WL010919 Rukmini Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198117 RUKMINI DAS ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-002-006/322
(BHURAR GARH) 		0408024002NRG24020620230128391 03/06/2023 Premada Das 0408024002WL010925 Premada Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198115 PREMADA DAS ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-002-006/351
(BHURAR GARH) 		0408024002NRG24020620230128389 03/06/2023 RUMI DEKA 0408024002WL010924 RUMI DEKA 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198129 RUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-002-006/55
(BHURAR GARH) 		0408024002NRG24020620230128369 03/06/2023 Biju Chaliha 0408024002WL010914 Biju Chaliha 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198134 BIJU CHALIHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-002-006/55
(BHURAR GARH) 		0408024002NRG24020620230128370 03/06/2023 Tapeswari Chaliha 0408024002WL010914 Tapeswari Chaliha 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198140 TAPESWARI CHALIHA ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-002-006/97
(BHURAR GARH) 		0408024002NRG24020620230128400 03/06/2023 Ashim Baishya 0408024002WL010930 Ashim Baishya 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198125 MR ASHIM BAISHYA STATE BANK OF INDIA(508548)
34 KALAIGAON AS-08-024-002-006/97
(BHURAR GARH) 		0408024002NRG24020620230128398 03/06/2023 Bipul Baishya 0408024002WL010930 Bipul Baishya 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198142 BIPUL BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-002-006/97
(BHURAR GARH) 		0408024002NRG24020620230128399 03/06/2023 Rina Baishya 0408024002WL010930 Rina Baishya 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2342198120 RINA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 103768 103768
36 KALAIGAON AS-08-024-002-005/291
(BHURAR GARH) 		0408024002NRG24020620230128411 03/06/2023 Ainul Hoque 0408024002WL010936 Ainul Hoque 00354 PUNB0602900 1666 1666 Processed 09/06/2023 2342198147 AINUL HOQUE PUNJAB NATIONAL BANK(508568)
37 KALAIGAON AS-08-024-002-005/291
(BHURAR GARH) 		0408024002NRG24020620230128412 03/06/2023 Nureja Begum 0408024002WL010936 Nureja Begum 00354 PUNB0602900 1666 1666 Processed 09/06/2023 2342198111 NURAZA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
38 KALAIGAON AS-08-024-002-003/218
(BHURAR GARH) 		0408024002NRG24020620230128384 03/06/2023 DHIRAJ SAIKIA 0408024002WL010922 DHIRAJ SAIKIA 00415 SBIN0000130 3094 3094 Processed 09/06/2023 2342198106 DHIRAJ KUMAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
39 KALAIGAON AS-08-024-002-003/105
(BHURAR GARH) 		0408024002NRG24020620230128381 03/06/2023 Usha Nath 0408024002WL010921 Usha Nath 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2342198104 USHARANI NATH ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-002-006/289
(BHURAR GARH) 		0408024002NRG24020620230128377 03/06/2023 Pabitra Kr. Das 0408024002WL010919 Pabitra Kr. Das 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2342198108 Pabitra Das AIRTEL PAYMENTS BANK LIMITED(990288)
41 KALAIGAON AS-08-024-002-006/289-B
(BHURAR GARH) 		0408024002NRG24020620230128396 03/06/2023 Jayanta Das 0408024002WL010929 Jayanta Das 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2342198107 JAYANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALAIGAON AS-08-024-002-006/340
(BHURAR GARH) 		0408024002NRG24020620230128408 03/06/2023 MRINAL BAISHYA 0408024002WL010934 MRINAL BAISHYA 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2342198105 MRINAL BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12376 12376
43 KALAIGAON AS-08-024-002-004/129
(BHURAR GARH) 		0408024002NRG24020620230128387 03/06/2023 Sangita Deka 0408024002WL010923 Sangita Deka 00415 SBIN0017217 3094 3094 Processed 09/06/2023 2342198109 SANGITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
44 KALAIGAON AS-08-024-002-004/86
(BHURAR GARH) 		0408024002NRG24020620230128372 03/06/2023 Damayanti Rabha 0408024002WL010915 Damayanti Rabha 00415 SBIN0017217 3094 3094 Processed 09/06/2023 2342198110 MRS DAMAYANTI RABHA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 128758 128758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_030623APB_FTO_52042 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 103768
2 KALAIGAON AS0408024_030623APB_FTO_52042 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3332
3 KALAIGAON AS0408024_030623APB_FTO_52042 State Bank of India SBIN0000130 MANGALDAI 3094
4 KALAIGAON AS0408024_030623APB_FTO_52042 State Bank of India SBIN0012977 MANGALDOI BAZAR 12376
5 KALAIGAON AS0408024_030623APB_FTO_52042 State Bank of India SBIN0017217 Kalaigaon 6188

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