Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:49:24 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_051223APB_FTO_204352
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-08-024-005-001/318
(PANBARI) 		0408024005NRG24051220230407447 05/12/2023 Tikhur Kalita 0408024005WL034499 Tikhur Kalita 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206114840 MR TRIKHUR KALITA STATE BANK OF INDIA(508548)
2 KALAIGAON AS-08-024-005-003/147
(PANBARI) 		0408024005NRG24051220230407451 05/12/2023 Himani Devi 0408024005WL034499 Himani Devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206114844 HIMANI CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-005-003/6
(PANBARI) 		0408024005NRG24051220230407455 05/12/2023 Dayaram Deka 0408024005WL034499 Dayaram Deka 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206114846 DAYARAM DEKA PUNJAB NATIONAL BANK(508568)
4 KALAIGAON AS-08-024-005-006/201-B
(PANBARI) 		0408024005NRG24051220230407465 05/12/2023 Kumal Nath 0408024005WL034499 Kumal Nath 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206114833 KUMAL NATH ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-005-006/216
(PANBARI) 		0408024005NRG24051220230407467 05/12/2023 Fulmati Chouhan 0408024005WL034499 Fulmati Chouhan 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206114837 FULMATI CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-005-006/25
(PANBARI) 		0408024005NRG24051220230407469 05/12/2023 Radhika Devi 0408024005WL034499 Radhika Devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206114835 RADHIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-005-006/25
(PANBARI) 		0408024005NRG24051220230407468 05/12/2023 Suklal Harizan 0408024005WL034499 Suklal Harizan 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206114839 SUKLAL HARIJAN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-005-006/574
(PANBARI) 		0408024005NRG24051220230407477 05/12/2023 Bhudua Harizan 0408024005WL034499 Bhudua Harizan 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206114832 BODHOWA HARIJAN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-005-006/574
(PANBARI) 		0408024005NRG24051220230407476 05/12/2023 Lakhiya Debi 0408024005WL034499 Lakhiya Debi 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206114843 MRS LAKSHIYA DEVI STATE BANK OF INDIA(508548)
10 KALAIGAON AS-08-024-005-006/641
(PANBARI) 		0408024005NRG24051220230407481 05/12/2023 Purnima Devi 0408024005WL034499 Purnima Devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206114836 PURNIMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-005-006/654
(PANBARI) 		0408024005NRG24051220230407485 05/12/2023 Dipanjali Bora 0408024005WL034499 Dipanjali Bora 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206114838 MRS DIPANJALI BORA STATE BANK OF INDIA(508548)
12 KALAIGAON AS-08-024-005-006/654
(PANBARI) 		0408024005NRG24051220230407484 05/12/2023 Jaymati Nath 0408024005WL034499 Jaymati Nath 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206114834 JAYMATI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-005-006/77
(PANBARI) 		0408024005NRG24051220230407486 05/12/2023 Khagen Saikia 0408024005WL034499 Khagen Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206114841 KHAGEN SAIKIA S/O LT GANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 36414 36414
14 KALAIGAON AS-08-024-005-003/104
(PANBARI) 		0408024005NRG24051220230407448 05/12/2023 Khagen Deka 0408024005WL034499 Khagen Deka 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206114831 KHAGEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-005-006/176
(PANBARI) 		0408024005NRG24051220230407461 05/12/2023 Kamiram Kalita 0408024005WL034499 Kamiram Kalita 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206114845 KAMIRAM KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-005-006/542
(PANBARI) 		0408024005NRG24051220230407475 05/12/2023 Jatan Harizan 0408024005WL034499 Jatan Harizan 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206114842 JATAN HARIJAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
17 KALAIGAON AS-08-024-005-006/654
(PANBARI) 		0408024005NRG24051220230407483 05/12/2023 Kamala Kanta Nath 0408024005WL034499 Kamala Kanta Nath 00354 PUNB0112620 2856 2856 Processed 07/02/2024 0206114818 KAMALA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
18 KALAIGAON AS-08-024-005-003/143
(PANBARI) 		0408024005NRG24051220230407450 05/12/2023 Khregeswar Bhumij 0408024005WL034499 Khregeswar Bhumij 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206114823 Khargeswar Bhumij FINO PAYMENTS BANK LTD(608001)
19 KALAIGAON AS-08-024-005-003/143
(PANBARI) 		0408024005NRG24051220230407449 05/12/2023 Mira Bhuihar 0408024005WL034499 Mira Bhuihar 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206114819 Mira Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
20 KALAIGAON AS-08-024-005-006/141
(PANBARI) 		0408024005NRG24051220230407459 05/12/2023 Babul Nath 0408024005WL034499 Babul Nath 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206114827 MR BUBUL NATH STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-005-006/141
(PANBARI) 		0408024005NRG24051220230407460 05/12/2023 Karabi Nath 0408024005WL034499 Karabi Nath 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206114828 MRS KARABI NATH STATE BANK OF INDIA(508548)
22 KALAIGAON AS-08-024-005-006/176
(PANBARI) 		0408024005NRG24051220230407462 05/12/2023 Jadabi Kalita 0408024005WL034499 Jadabi Kalita 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206114825 MRS JADABI KALITA STATE BANK OF INDIA(508548)
23 KALAIGAON AS-08-024-005-006/196
(PANBARI) 		0408024005NRG24051220230407464 05/12/2023 Dulumani Kalita 0408024005WL034499 Dulumani Kalita 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206114821 DULUMANI KALITA PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-005-006/341-A
(PANBARI) 		0408024005NRG24051220230407473 05/12/2023 Sakuntala Chouhan 0408024005WL034499 Sakuntala Chouhan 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206114829 SAKUNTALA CHOWHAN ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-005-006/37
(PANBARI) 		0408024005NRG24051220230407474 05/12/2023 Hemanta Deka 0408024005WL034499 Hemanta Deka 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206114824 HEMANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-005-006/637
(PANBARI) 		0408024005NRG24051220230407479 05/12/2023 Fuloba Chauhan 0408024005WL034499 Fuloba Chauhan 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206114822 FULOBA CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-005-006/637
(PANBARI) 		0408024005NRG24051220230407480 05/12/2023 Rajen Chauhan 0408024005WL034499 Rajen Chauhan 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206114830 Rajen Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
28 KALAIGAON AS-08-024-005-006/641
(PANBARI) 		0408024005NRG24051220230407482 05/12/2023 Rupnath Harijan 0408024005WL034499 Rupnath Harijan 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206114826 MR RUPNETH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 31416 31416
29 KALAIGAON AS-08-024-005-003/84
(PANBARI) 		0408024005NRG24051220230407458 05/12/2023 Gini Deka 0408024005WL034499 Gini Deka 00415 SBIN0017217 2856 2856 Processed 07/02/2024 0206114820 GINI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
30 KALAIGAON AS-08-024-005-006/309
(PANBARI) 		0408024005NRG24051220230407471 05/12/2023 Bhanita Deka 0408024005WL034499 Bhanita Deka 00462 UCBA0000558 2856 2856 Processed 07/02/2024 0206114814 BHANITA DEKA UCO BANK(607066)
31 KALAIGAON AS-08-024-005-006/309
(PANBARI) 		0408024005NRG24051220230407470 05/12/2023 Jiten Deka 0408024005WL034499 Jiten Deka 00462 UCBA0000558 2856 2856 Processed 07/02/2024 0206114813 JITEN DEKA UCO BANK(607066)
SubTotal 5712 5712
32 KALAIGAON AS-08-024-005-003/158
(PANBARI) 		0408024005NRG24051220230407452 05/12/2023 Badari Chouhan 0408024005WL034499 Badari Chouhan 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206114816 MR BADRI CHAUHAN STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-005-003/84
(PANBARI) 		0408024005NRG24051220230407457 05/12/2023 Kishor Deka 0408024005WL034499 Kishor Deka 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206114815 KISHOR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-005-006/216
(PANBARI) 		0408024005NRG24051220230407466 05/12/2023 Ghuman Chouhan 0408024005WL034499 Ghuman Chouhan 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206114817 GHUMAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
Total 96390 96390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_051223APB_FTO_204352 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 36414
2 KALAIGAON AS0408024_051223APB_FTO_204352 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 8568
3 KALAIGAON AS0408024_051223APB_FTO_204352 Punjab National Bank PUNB0112620 Lalpool Branch 2856
4 KALAIGAON AS0408024_051223APB_FTO_204352 State Bank of India SBIN0002077 KHARUPETIA 31416
5 KALAIGAON AS0408024_051223APB_FTO_204352 State Bank of India SBIN0017217 Kalaigaon 2856
6 KALAIGAON AS0408024_051223APB_FTO_204352 UCO Bank UCBA0000558 MANGALDAI 5712
7 KALAIGAON AS0408024_051223APB_FTO_204352 UCO Bank UCBA0000794 KALAIGAON 8568

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