Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:53:27 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_140823APB_FTO_124641
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) 		0408024007NRG24110820230280014 14/08/2023 MRIDUL KR DAS 0408024007WL024001 MRIDUL KR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773399279 MRIDUL KR DAS ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-003/91-C
(OUTALA) 		0408024007NRG24110820230280036 14/08/2023 PUSPANJALI DEKA 0408024007WL024001 PUSPANJALI DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4773399280 PUSPANJALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 KALAIGAON AS-08-024-007-003/148
(OUTALA) 		0408024007NRG24110820230280013 14/08/2023 Chinmoyee Sahariah 0408024007WL024001 Chinmoyee Sahariah 00045 BARB0KONWAR 1428 1428 Processed 23/08/2023 4773399277 CHINMOYEE SAHARIAH BANK OF BARODA(606985)
4 KALAIGAON AS-08-024-007-003/38
(OUTALA) 		0408024007NRG24110820230280017 14/08/2023 Narmada Deka 0408024007WL024001 Narmada Deka 00045 BARB0KONWAR 1428 1428 Processed 23/08/2023 4773399276 NARMADA DEKA BANK OF BARODA(606985)
SubTotal 2856 2856
5 KALAIGAON AS-08-024-007-003/147-A
(OUTALA) 		0408024007NRG24110820230280012 14/08/2023 Chandan Kr. Saharia 0408024007WL024001 Chandan Kr. Saharia 00089 CBIN0283240 1428 1428 Processed 23/08/2023 4773399266 Chandan Kumar Sahariah AIRTEL PAYMENTS BANK LIMITED(990288)
6 KALAIGAON AS-08-024-007-003/44
(OUTALA) 		0408024007NRG24110820230280018 14/08/2023 Arbinda Deka 0408024007WL024001 Arbinda Deka 00089 CBIN0283240 1428 1428 Processed 24/08/2023 4773399267 ARABINDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-007-003/52-A
(OUTALA) 		0408024007NRG24110820230280020 14/08/2023 Manik Deka 0408024007WL024001 Manik Deka 00089 CBIN0283240 1428 1428 Processed 24/08/2023 4773399270 MANIK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-007-003/53
(OUTALA) 		0408024007NRG24110820230280023 14/08/2023 Parul Hazarika 0408024007WL024001 Parul Hazarika 00089 CBIN0283240 1428 1428 Processed 24/08/2023 4773399275 PARUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-007-009/89
(OUTALA) 		0408024007NRG24110820230280037 14/08/2023 Anima Deka 0408024007WL024001 Anima Deka 00089 CBIN0283240 1428 1428 Processed 23/08/2023 4773399268 ANIMA DEKA UCO BANK(607066)
SubTotal 7140 7140
10 KALAIGAON AS-08-024-007-003/58
(OUTALA) 		0408024007NRG24110820230280025 14/08/2023 Himadi Deka 0408024007WL024001 Himadi Deka 00354 PUNB0602900 1428 1428 Processed 23/08/2023 4773399278 HIMADRI DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
11 KALAIGAON AS-08-024-007-003/130
(OUTALA) 		0408024007NRG24110820230280010 14/08/2023 Mr DINEN DEKA 0408024007WL024001 Mr DINEN DEKA 00415 SBIN0000130 1428 1428 Processed 24/08/2023 4773399273 DINEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
12 KALAIGAON AS-08-024-007-003/183
(OUTALA) 		0408024007NRG24110820230280015 14/08/2023 BIBHA KALITA DAS 0408024007WL024001 BIBHA KALITA DAS 00415 SBIN0012977 1428 1428 Processed 23/08/2023 4773399274 BIBHA KALITA DAS UCO BANK(607066)
13 KALAIGAON AS-08-024-007-003/53
(OUTALA) 		0408024007NRG24110820230280022 14/08/2023 Mukut Hazarika 0408024007WL024001 Mukut Hazarika 00415 SBIN0012977 1428 1428 Processed 24/08/2023 4773399269 MUKUT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-007-003/58-B
(OUTALA) 		0408024007NRG24110820230280026 14/08/2023 Gautam Deka 0408024007WL024001 Gautam Deka 00415 SBIN0012977 1428 1428 Processed 24/08/2023 4773399271 GAUTAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-007-003/61
(OUTALA) 		0408024007NRG24110820230280029 14/08/2023 Deepti Sahariah 0408024007WL024001 Deepti Sahariah 00415 SBIN0012977 1428 1428 Processed 23/08/2023 4773399272 DIPTI SAHARIA BANK OF BARODA(606985)
SubTotal 5712 5712
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_140823APB_FTO_124641 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2856
2 KALAIGAON AS0408024_140823APB_FTO_124641 Bank of Baroda BARB0KONWAR Konwarpara 2856
3 KALAIGAON AS0408024_140823APB_FTO_124641 Central Bank Of India CBIN0283240 MANGALDOI 7140
4 KALAIGAON AS0408024_140823APB_FTO_124641 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
5 KALAIGAON AS0408024_140823APB_FTO_124641 State Bank of India SBIN0000130 MANGALDAI 1428
6 KALAIGAON AS0408024_140823APB_FTO_124641 State Bank of India SBIN0012977 MANGALDOI BAZAR 5712

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