Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:05:50 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_240623APB_FTO_78690
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-08-024-007-003/183
(OUTALA) 		0408024007NRG24220620230181947 24/06/2023 MRIDUL KR DAS 0408024007WL015122 MRIDUL KR DAS 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4287347633 MRIDUL KR DAS ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-003/91-C
(OUTALA) 		0408024007NRG24220620230181976 24/06/2023 PUSPANJALI DEKA 0408024007WL015122 PUSPANJALI DEKA 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4287347634 PUSPANJALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
3 KALAIGAON AS-08-024-007-003/148
(OUTALA) 		0408024007NRG24220620230181946 24/06/2023 Chinmoyee Sahariah 0408024007WL015122 Chinmoyee Sahariah 00045 BARB0KONWAR 714 714 Processed 07/08/2023 4287347631 CHINMOYEE SAHARIAH BANK OF BARODA(606985)
4 KALAIGAON AS-08-024-007-003/38
(OUTALA) 		0408024007NRG24220620230181953 24/06/2023 Narmada Deka 0408024007WL015122 Narmada Deka 00045 BARB0KONWAR 714 714 Processed 07/08/2023 4287347630 NARMADA DEKA BANK OF BARODA(606985)
SubTotal 1428 1428
5 KALAIGAON AS-08-024-007-001/25
(OUTALA) 		0408024007NRG24220620230181940 24/06/2023 Marami Deka 0408024007WL015122 Marami Deka 00089 CBIN0282462 714 714 Processed 07/08/2023 4287347628 MARAMI DEKA UCO BANK(607066)
SubTotal 714 714
6 KALAIGAON AS-08-024-007-003/147-A
(OUTALA) 		0408024007NRG24220620230181945 24/06/2023 Chandan Kr. Saharia 0408024007WL015122 Chandan Kr. Saharia 00089 CBIN0283240 714 714 Processed 07/08/2023 4287347619 Chandan Kumar Sahariah AIRTEL PAYMENTS BANK LIMITED(990288)
7 KALAIGAON AS-08-024-007-003/44
(OUTALA) 		0408024007NRG24220620230181954 24/06/2023 Arbinda Deka 0408024007WL015122 Arbinda Deka 00089 CBIN0283240 714 714 Processed 07/08/2023 4287347620 ARABINDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-007-003/52-A
(OUTALA) 		0408024007NRG24220620230181957 24/06/2023 Manik Deka 0408024007WL015122 Manik Deka 00089 CBIN0283240 714 714 Processed 07/08/2023 4287347622 MANIK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-007-003/53
(OUTALA) 		0408024007NRG24220620230181960 24/06/2023 Parul Hazarika 0408024007WL015122 Parul Hazarika 00089 CBIN0283240 714 714 Processed 07/08/2023 4287347629 PARUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
10 KALAIGAON AS-08-024-007-003/58
(OUTALA) 		0408024007NRG24220620230181962 24/06/2023 Himadi Deka 0408024007WL015122 Himadi Deka 00354 PUNB0602900 714 714 Processed 07/08/2023 4287347632 HIMADRI DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
11 KALAIGAON AS-08-024-007-003/130
(OUTALA) 		0408024007NRG24220620230181941 24/06/2023 Mr DINEN DEKA 0408024007WL015122 Mr DINEN DEKA 00415 SBIN0000130 714 714 Processed 07/08/2023 4287347626 DINEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-007-003/38
(OUTALA) 		0408024007NRG24220620230181952 24/06/2023 Beli Ram Deka 0408024007WL015122 Beli Ram Deka 00415 SBIN0000130 714 714 Processed 07/08/2023 4287347618 BELI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
13 KALAIGAON AS-08-024-007-003/183
(OUTALA) 		0408024007NRG24220620230181948 24/06/2023 BIBHA KALITA DAS 0408024007WL015122 BIBHA KALITA DAS 00415 SBIN0012977 714 714 Processed 07/08/2023 4287347627 BIBHA KALITA DAS UCO BANK(607066)
14 KALAIGAON AS-08-024-007-003/53
(OUTALA) 		0408024007NRG24220620230181959 24/06/2023 Mukut Hazarika 0408024007WL015122 Mukut Hazarika 00415 SBIN0012977 714 714 Processed 07/08/2023 4287347621 MUKUT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-007-003/58-B
(OUTALA) 		0408024007NRG24220620230181963 24/06/2023 Gautam Deka 0408024007WL015122 Gautam Deka 00415 SBIN0012977 714 714 Processed 07/08/2023 4287347623 GAUTAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-007-003/61
(OUTALA) 		0408024007NRG24220620230181966 24/06/2023 Deepti Sahariah 0408024007WL015122 Deepti Sahariah 00415 SBIN0012977 714 714 Processed 07/08/2023 4287347625 DIPTI SAHARIA BANK OF BARODA(606985)
17 KALAIGAON AS-08-024-007-003/62
(OUTALA) 		0408024007NRG24220620230181970 24/06/2023 Bakul Sahariah 0408024007WL015122 Bakul Sahariah 00415 SBIN0012977 714 714 Processed 07/08/2023 4287347624 BAKUL SAHARIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
Total 12138 12138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_240623APB_FTO_78690 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1428
2 KALAIGAON AS0408024_240623APB_FTO_78690 Bank of Baroda BARB0KONWAR Konwarpara 1428
3 KALAIGAON AS0408024_240623APB_FTO_78690 Central Bank Of India CBIN0282462 AULACHOWKA 714
4 KALAIGAON AS0408024_240623APB_FTO_78690 Central Bank Of India CBIN0283240 MANGALDOI 2856
5 KALAIGAON AS0408024_240623APB_FTO_78690 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 714
6 KALAIGAON AS0408024_240623APB_FTO_78690 State Bank of India SBIN0000130 MANGALDAI 1428
7 KALAIGAON AS0408024_240623APB_FTO_78690 State Bank of India SBIN0012977 MANGALDOI BAZAR 3570

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