Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:33:23 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250823APB_FTO_134780
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-08-024-005-003/147
(PANBARI) 		0408024005NRG24240820230302754 25/08/2023 Himani Devi 0408024005WL026053 Himani Devi 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076899989 HIMANI CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-005-003/232-A
(PANBARI) 		0408024005NRG24240820230302759 25/08/2023 Bhabanita Saharia 0408024005WL026053 Bhabanita Saharia 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076899978 BHABANITA DEKA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-005-003/232-A
(PANBARI) 		0408024005NRG24240820230302757 25/08/2023 Guna Bala Saharia 0408024005WL026053 Guna Bala Saharia 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076899988 GUNESWARI SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-005-003/6
(PANBARI) 		0408024005NRG24240820230302762 25/08/2023 Dayaram Deka 0408024005WL026053 Dayaram Deka 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076899990 DAYARAM DEKA PUNJAB NATIONAL BANK(508568)
5 KALAIGAON AS-08-024-005-006/201-B
(PANBARI) 		0408024005NRG24240820230302770 25/08/2023 Kumal Nath 0408024005WL026053 Kumal Nath 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076899976 KUMAL NATH ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-005-006/25
(PANBARI) 		0408024005NRG24240820230302773 25/08/2023 Radhika Devi 0408024005WL026053 Radhika Devi 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076899980 RADHIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-005-006/25
(PANBARI) 		0408024005NRG24240820230302772 25/08/2023 Suklal Harizan 0408024005WL026053 Suklal Harizan 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076899984 SUKLAL HARIJAN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-005-006/37
(PANBARI) 		0408024005NRG24240820230302780 25/08/2023 Chayanika Deka 0408024005WL026053 Chayanika Deka 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076899982 CHAYANIKA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-005-006/574
(PANBARI) 		0408024005NRG24240820230302781 25/08/2023 Lakhiya Debi 0408024005WL026053 Lakhiya Debi 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076899987 MRS LAKSHIYA DEVI STATE BANK OF INDIA(508548)
10 KALAIGAON AS-08-024-005-006/641
(PANBARI) 		0408024005NRG24240820230302785 25/08/2023 Purnima Devi 0408024005WL026053 Purnima Devi 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076899981 PURNIMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-005-006/77
(PANBARI) 		0408024005NRG24240820230302787 25/08/2023 Khagen Saikia 0408024005WL026053 Khagen Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076899986 KHAGEN SAIKIA S/O LT GANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-005-006/79
(PANBARI) 		0408024005NRG24240820230302791 25/08/2023 Bina Nath 0408024005WL026053 Bina Nath 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076899977 BINA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-005-006/79
(PANBARI) 		0408024005NRG24240820230302790 25/08/2023 Nareswar Nath 0408024005WL026053 Nareswar Nath 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076899985 NARESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
14 KALAIGAON AS-08-024-005-002/481
(PANBARI) 		0408024005NRG24240820230302742 25/08/2023 Jahiruddin Ahmed 0408024005WL026053 Jahiruddin Ahmed 00029 UTBI0RRBAGB 2380 2380 Processed 02/09/2023 5076899983 JAHIRUDDIN AHMED BANK OF BARODA(606985)
15 KALAIGAON AS-08-024-005-003/104
(PANBARI) 		0408024005NRG24240820230302750 25/08/2023 Khagen Deka 0408024005WL026053 Khagen Deka 00029 UTBI0RRBAGB 2380 2380 Processed 02/09/2023 5076899975 KHAGEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-005-006/77
(PANBARI) 		0408024005NRG24240820230302788 25/08/2023 Jalita Saikia 0408024005WL026053 Jalita Saikia 00029 UTBI0RRBAGB 2380 2380 Processed 02/09/2023 5076899979 Jalita Saikia BANK OF BARODA(606985)
SubTotal 7140 7140
17 KALAIGAON AS-08-024-005-002/7
(PANBARI) 		0408024005NRG24240820230302747 25/08/2023 Mamtaj Begum 0408024005WL026053 Mamtaj Begum 00354 PUNB0602900 2380 2380 Processed 02/09/2023 5076899974 MAMTAJ BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
18 KALAIGAON AS-08-024-005-003/232-A
(PANBARI) 		0408024005NRG24240820230302758 25/08/2023 Krishna Saharia 0408024005WL026053 Krishna Saharia 00415 SBIN0000130 2380 2380 Processed 02/09/2023 5076899996 KRISHNA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
19 KALAIGAON AS-08-024-005-002/38
(PANBARI) 		0408024005NRG24240820230302733 25/08/2023 Based Ali 0408024005WL026053 Based Ali 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076899999 MR BASED ALI STATE BANK OF INDIA(508548)
20 KALAIGAON AS-08-024-005-002/38
(PANBARI) 		0408024005NRG24240820230302734 25/08/2023 Mariyam Begum 0408024005WL026053 Mariyam Begum 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076900000 MARIYAM BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-005-002/440
(PANBARI) 		0408024005NRG24240820230302736 25/08/2023 Rejiya Khatun 0408024005WL026053 Rejiya Khatun 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076899995 MRS REJIYA KHATUN STATE BANK OF INDIA(508548)
22 KALAIGAON AS-08-024-005-002/441
(PANBARI) 		0408024005NRG24240820230302737 25/08/2023 Fatema Khatun 0408024005WL026053 Fatema Khatun 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076899963 MRS FATEMA KHATUN STATE BANK OF INDIA(508548)
23 KALAIGAON AS-08-024-005-002/457
(PANBARI) 		0408024005NRG24240820230302739 25/08/2023 Hajiran Khatun 0408024005WL026053 Hajiran Khatun 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076900004 MRS HAJIRAN KHATUN STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-005-002/457
(PANBARI) 		0408024005NRG24240820230302738 25/08/2023 Majibar Ali 0408024005WL026053 Majibar Ali 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076900003 SOYAM ALI PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-005-002/461
(PANBARI) 		0408024005NRG24240820230302740 25/08/2023 Safar Uddin 0408024005WL026053 Safar Uddin 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076899965 MR SAFAR UDDIN STATE BANK OF INDIA(508548)
26 KALAIGAON AS-08-024-005-002/481
(PANBARI) 		0408024005NRG24240820230302743 25/08/2023 Amena Khatun 0408024005WL026053 Amena Khatun 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076899966 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-005-002/9
(PANBARI) 		0408024005NRG24240820230302748 25/08/2023 Kuddus Ali 0408024005WL026053 Kuddus Ali 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076900002 MR ABDUL KUDDUS STATE BANK OF INDIA(508548)
28 KALAIGAON AS-08-024-005-003/143
(PANBARI) 		0408024005NRG24240820230302752 25/08/2023 Khregeswar Bhumij 0408024005WL026053 Khregeswar Bhumij 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076899967 Khargeswar Bhumij FINO PAYMENTS BANK LTD(608001)
29 KALAIGAON AS-08-024-005-003/143
(PANBARI) 		0408024005NRG24240820230302751 25/08/2023 Mira Bhuihar 0408024005WL026053 Mira Bhuihar 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076899997 Mira Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
30 KALAIGAON AS-08-024-005-006/125
(PANBARI) 		0408024005NRG24240820230302768 25/08/2023 Junu Deka 0408024005WL026053 Junu Deka 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076899969 JUNU DEKA W/O ARUN DEKA ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-005-006/141
(PANBARI) 		0408024005NRG24240820230302769 25/08/2023 Karabi Nath 0408024005WL026053 Karabi Nath 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076899970 KARABI NATH, W/O-BUBUL NATH ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-005-006/341-A
(PANBARI) 		0408024005NRG24240820230302778 25/08/2023 Sakuntala Chouhan 0408024005WL026053 Sakuntala Chouhan 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076899971 SAKUNTALA CHOWHAN ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-005-006/37
(PANBARI) 		0408024005NRG24240820230302779 25/08/2023 Hemanta Deka 0408024005WL026053 Hemanta Deka 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076899968 HEMANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-005-006/637
(PANBARI) 		0408024005NRG24240820230302783 25/08/2023 Fuloba Chauhan 0408024005WL026053 Fuloba Chauhan 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076899964 FULOBA CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-005-006/637
(PANBARI) 		0408024005NRG24240820230302784 25/08/2023 Rajen Chauhan 0408024005WL026053 Rajen Chauhan 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076899972 Rajen Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
36 KALAIGAON AS-08-024-005-006/789
(PANBARI) 		0408024005NRG24240820230302789 25/08/2023 Tapeswar Deka 0408024005WL026053 Tapeswar Deka 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076900001 TAPESWAR DEKA S/O LT JALTI RAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-005-006/796
(PANBARI) 		0408024005NRG24240820230302793 25/08/2023 Mamoni Robidad 0408024005WL026053 Mamoni Robidad 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076899973 Mamoni Robidas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45220 45220
38 KALAIGAON AS-08-024-005-003/84
(PANBARI) 		0408024005NRG24240820230302765 25/08/2023 Gini Deka 0408024005WL026053 Gini Deka 00415 SBIN0017217 2380 2380 Processed 02/09/2023 5076899998 GINI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
39 KALAIGAON AS-08-024-005-003/232-A
(PANBARI) 		0408024005NRG24240820230302756 25/08/2023 Jogen Saharia 0408024005WL026053 Jogen Saharia 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5076899991 JOGEN SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALAIGAON AS-08-024-005-003/84
(PANBARI) 		0408024005NRG24240820230302764 25/08/2023 Kishor Deka 0408024005WL026053 Kishor Deka 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5076899992 KISHOR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALAIGAON AS-08-024-005-006/328
(PANBARI) 		0408024005NRG24240820230302777 25/08/2023 Chouthi Chouhan 0408024005WL026053 Chouthi Chouhan 00462 UCBA0000794 2380 2380 Rejected 02/09/2023 5076899994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KALAIGAON AS-08-024-005-006/328
(PANBARI) 		0408024005NRG24240820230302776 25/08/2023 Pravo Chawhan 0408024005WL026053 Pravo Chawhan 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5076899993 Prabhu Chauhan BANK OF BARODA(606985)
SubTotal 9520 9520
Total 99960 99960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250823APB_FTO_134780 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 30940
2 KALAIGAON AS0408024_250823APB_FTO_134780 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 7140
3 KALAIGAON AS0408024_250823APB_FTO_134780 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2380
4 KALAIGAON AS0408024_250823APB_FTO_134780 State Bank of India SBIN0000130 MANGALDAI 2380
5 KALAIGAON AS0408024_250823APB_FTO_134780 State Bank of India SBIN0002077 KHARUPETIA 45220
6 KALAIGAON AS0408024_250823APB_FTO_134780 State Bank of India SBIN0017217 Kalaigaon 2380
7 KALAIGAON AS0408024_250823APB_FTO_134780 UCO Bank UCBA0000794 KALAIGAON 9520

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