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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:20:56 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170823APB_FTO_127486
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-08-024-002-003/103
(BHURAR GARH) 		0408024002NRG24170820230289654 17/08/2023 Dilip Nath 0408024002WL024816 Dilip Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713547 DILIP NATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-002-003/103
(BHURAR GARH) 		0408024002NRG24170820230289655 17/08/2023 Taru Lata Nath 0408024002WL024816 Taru Lata Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713533 TARU LATA NATH ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-002-003/104-A
(BHURAR GARH) 		0408024002NRG24170820230289656 17/08/2023 Akan Nath 0408024002WL024816 Akan Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713530 AKAN NATH ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-003/112-A
(BHURAR GARH) 		0408024002NRG24170820230289659 17/08/2023 Hem Ch. Nath 0408024002WL024816 Hem Ch. Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713552 HEM CH NATH ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-002-003/112-A
(BHURAR GARH) 		0408024002NRG24170820230289660 17/08/2023 Tuntun Deka 0408024002WL024816 Tuntun Deka 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713528 TUNATUN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-002-003/119
(BHURAR GARH) 		0408024002NRG24170820230289661 17/08/2023 Ganapati Nath 0408024002WL024816 Ganapati Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713542 GANAPATI NATH ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-002-003/126
(BHURAR GARH) 		0408024002NRG24170820230289663 17/08/2023 Prafulla Nath 0408024002WL024816 Prafulla Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713553 PRAFULLA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-002-003/135
(BHURAR GARH) 		0408024002NRG24170820230289664 17/08/2023 Rajendra Nath 0408024002WL024816 Rajendra Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713541 RAJENDRA NATH ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-002-003/231
(BHURAR GARH) 		0408024002NRG24170820230289669 17/08/2023 Nakul Nath 0408024002WL024816 Nakul Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713546 NAKUL NATH ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-002-003/232
(BHURAR GARH) 		0408024002NRG24170820230289670 17/08/2023 Fuleswar Nath 0408024002WL024816 Fuleswar Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713540 FULESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-002-003/232
(BHURAR GARH) 		0408024002NRG24170820230289671 17/08/2023 Namita Nath 0408024002WL024816 Namita Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713536 NAMITA NATH ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-002-003/232-A
(BHURAR GARH) 		0408024002NRG24170820230289672 17/08/2023 Basanti Nath 0408024002WL024816 Basanti Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713538 BASANTI NATH ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-002-003/252
(BHURAR GARH) 		0408024002NRG24170820230289673 17/08/2023 Sri Thagi Ram Nath 0408024002WL024816 Sri Thagi Ram Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713539 THAGIRAM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-002-003/260
(BHURAR GARH) 		0408024002NRG24170820230289676 17/08/2023 Dharitri Nath 0408024002WL024816 Dharitri Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713537 DHARITRI NATH ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-002-003/260
(BHURAR GARH) 		0408024002NRG24170820230289675 17/08/2023 Pitambar Nath 0408024002WL024816 Pitambar Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713529 PITAMBAR NATH ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-002-003/268
(BHURAR GARH) 		0408024002NRG24170820230289677 17/08/2023 Dulal Nath 0408024002WL024816 Dulal Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713543 DULAL NATH ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-002-003/324
(BHURAR GARH) 		0408024002NRG24170820230289678 17/08/2023 Sri Mahesh Nath 0408024002WL024816 Sri Mahesh Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713551 MAHESH NATH UCO BANK(607066)
18 KALAIGAON AS-08-024-002-003/325
(BHURAR GARH) 		0408024002NRG24170820230289679 17/08/2023 Ajay Nath 0408024002WL024816 Ajay Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713550 AJAY NATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-002-003/74
(BHURAR GARH) 		0408024002NRG24170820230289684 17/08/2023 Labakusha Nath 0408024002WL024816 Labakusha Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713545 LABAKUSHA NATH ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-002-003/77-A
(BHURAR GARH) 		0408024002NRG24170820230289688 17/08/2023 Hemalata Nath 0408024002WL024816 Hemalata Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713527 HEMALATA NATH ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-002-003/77-A
(BHURAR GARH) 		0408024002NRG24170820230289687 17/08/2023 Lohit Nath 0408024002WL024816 Lohit Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713549 LOHIT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-002-003/79
(BHURAR GARH) 		0408024002NRG24170820230289690 17/08/2023 Hemen Saikia 0408024002WL024816 Hemen Saikia 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713532 HEMEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-002-003/79
(BHURAR GARH) 		0408024002NRG24170820230289689 17/08/2023 Sabita Saikia 0408024002WL024816 Sabita Saikia 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713531 MRS SABITA NATH STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-002-003/80
(BHURAR GARH) 		0408024002NRG24170820230289692 17/08/2023 Dhireswari Nath 0408024002WL024816 Dhireswari Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713535 DHIRESWARI NATH ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-002-003/80
(BHURAR GARH) 		0408024002NRG24170820230289691 17/08/2023 Kulen Nath 0408024002WL024816 Kulen Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713544 KULEN NATH ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-002-003/87
(BHURAR GARH) 		0408024002NRG24170820230289693 17/08/2023 Kamaleswar Nath 0408024002WL024816 Kamaleswar Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713548 KAMALESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-002-003/98
(BHURAR GARH) 		0408024002NRG24170820230289696 17/08/2023 Jalita Nath 0408024002WL024816 Jalita Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713534 JALITA NATH ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-002-003/98
(BHURAR GARH) 		0408024002NRG24170820230289695 17/08/2023 Juran Nath 0408024002WL024816 Juran Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830713554 JURAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAIGAON AS-08-024-002-006/59-A
(BHURAR GARH) 		0408024002NRG24170820230289697 17/08/2023 Maina Devi 0408024002WL024816 Maina Devi 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4830713526 MAINA DEVI BANK OF INDIA(508505)
SubTotal 54740 54740
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_170823APB_FTO_127486 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 54740

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