Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:21:18 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_191023APB_FTO_175917
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-08-024-005-001/569
(PANBARI) 		0408024000NRG24171020230358313 19/10/2023 Asad Ali 0408024WL030829 Asad Ali 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989291314 Asad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
2 KALAIGAON AS-08-024-005-003/78
(PANBARI) 		0408024000NRG24171020230358321 19/10/2023 Chitra Murari 0408024WL030830 Chitra Murari 00029 PUNB0RRBAGB 1904 1904 Processed 01/01/2024 8989291324 MRS CHITRA MURARI STATE BANK OF INDIA(508548)
3 KALAIGAON AS-08-024-005-004/16
(PANBARI) 		0408024000NRG24171020230358332 19/10/2023 Prabha Deka 0408024WL030832 Prabha Deka 00029 PUNB0RRBAGB 1904 1904 Processed 01/01/2024 8989291316 PRABHA DEKA PUNJAB NATIONAL BANK(508568)
4 KALAIGAON AS-08-024-005-005/509
(PANBARI) 		0408024000NRG24171020230358362 19/10/2023 Tasiran Nessa 0408024WL030836 Tasiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989291317 TASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-005-006/124
(PANBARI) 		0408024000NRG24171020230358368 19/10/2023 Nandalal Chawhan 0408024WL030837 Nandalal Chawhan 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989291319 NANDALAL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-005-006/219
(PANBARI) 		0408024000NRG24171020230358339 19/10/2023 Fulchan Chawhan 0408024WL030833 Fulchan Chawhan 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989291325 FULCHAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-005-006/26
(PANBARI) 		0408024000NRG24171020230358363 19/10/2023 Jaymati Devi 0408024WL030836 Jaymati Devi 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989291323 JAYMATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-005-006/277
(PANBARI) 		0408024000NRG24171020230358341 19/10/2023 Bharati Nath 0408024WL030833 Bharati Nath 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989291315 MRS BHARATI NATH STATE BANK OF INDIA(508548)
9 KALAIGAON AS-08-024-005-006/277
(PANBARI) 		0408024000NRG24171020230358340 19/10/2023 Prafulla Nath 0408024WL030833 Prafulla Nath 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989291322 MR PRAFULLA NATH STATE BANK OF INDIA(508548)
10 KALAIGAON AS-08-024-005-006/280
(PANBARI) 		0408024000NRG24171020230358349 19/10/2023 Anurup Chouhan 0408024WL030834 Anurup Chouhan 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989291329 ANURUP CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-005-006/316
(PANBARI) 		0408024000NRG24171020230358370 19/10/2023 Tarun Nath 0408024WL030837 Tarun Nath 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989291321 TARUN NATH ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-005-006/672
(PANBARI) 		0408024000NRG24171020230358358 19/10/2023 Ahila Nath 0408024WL030835 Ahila Nath 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989291318 AHILA NATH ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-005-006/850
(PANBARI) 		0408024000NRG24171020230358365 19/10/2023 Archana Das 0408024WL030836 Archana Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989291326 ARCHANA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32368 32368
14 KALAIGAON AS-08-024-005-005/91
(PANBARI) 		0408024000NRG24171020230358337 19/10/2023 Jeleha Khatun 0408024WL030833 Jeleha Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989291330 JELEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-005-006/49
(PANBARI) 		0408024000NRG24171020230358329 19/10/2023 Matibar Rahman 0408024WL030831 Matibar Rahman 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8989291320 MATIBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
16 KALAIGAON AS-08-024-005-002/532
(PANBARI) 		0408024000NRG24171020230358366 19/10/2023 Akkas Ali 0408024WL030837 Akkas Ali 00045 BARB0VJKHDA 2856 2856 Processed 01/01/2024 8989291313 AKKAS ALI BANK OF BARODA(606985)
17 KALAIGAON AS-08-024-005-006/107
(PANBARI) 		0408024000NRG24171020230358334 19/10/2023 Paresh Das 0408024WL030832 Paresh Das 00045 BARB0VJKHDA 1666 1666 Processed 01/01/2024 8989291327 PARESH DAS BANK OF BARODA(606985)
18 KALAIGAON AS-08-024-005-006/696
(PANBARI) 		0408024000NRG24171020230358342 19/10/2023 Ranjit Das 0408024WL030833 Ranjit Das 00045 BARB0VJKHDA 1666 1666 Processed 01/01/2024 8989291328 RANJIT DAS BANK OF BARODA(606985)
SubTotal 6188 6188
19 KALAIGAON AS-08-024-005-004/33
(PANBARI) 		0408024000NRG24171020230358333 19/10/2023 Durlabh Saikia 0408024WL030832 Durlabh Saikia 00354 PUNB0112620 2856 2856 Processed 01/01/2024 8989291298 DURLABH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
20 KALAIGAON AS-08-024-005-001/868
(PANBARI) 		0408024000NRG24171020230358354 19/10/2023 Kamal Kalita 0408024WL030835 Kamal Kalita 00354 PUNB0602900 2856 2856 Processed 01/01/2024 8989291311 KAMAL KALITA PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-005-002/219-A
(PANBARI) 		0408024000NRG24171020230358325 19/10/2023 Golecha Khatun 0408024WL030831 Golecha Khatun 00354 PUNB0602900 2856 2856 Processed 01/01/2024 8989291308 GOLECHA KHATUN PUNJAB NATIONAL BANK(508568)
22 KALAIGAON AS-08-024-005-002/620
(PANBARI) 		0408024000NRG24171020230358327 19/10/2023 Samir Ali 0408024WL030831 Samir Ali 00354 PUNB0602900 1904 1904 Processed 01/01/2024 8989291309 SAMIR ALI PUNJAB NATIONAL BANK(508568)
23 KALAIGAON AS-08-024-005-004/24
(PANBARI) 		0408024000NRG24171020230358315 19/10/2023 Ramesh Ch. Baro 0408024WL030829 Ramesh Ch. Baro 00354 PUNB0602900 2856 2856 Processed 01/01/2024 8989291310 RAMESH BARO PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-005-006/581
(PANBARI) 		0408024000NRG24171020230358372 19/10/2023 Siadhar Chowhan 0408024WL030837 Siadhar Chowhan 00354 PUNB0602900 2618 2618 Processed 01/01/2024 8989291305 SIADHAR CHOWHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-005-006/581
(PANBARI) 		0408024000NRG24171020230358373 19/10/2023 Sumitra Devi 0408024WL030837 Sumitra Devi 00354 PUNB0602900 2618 2618 Processed 01/01/2024 8989291306 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
26 KALAIGAON AS-08-024-005-006/633
(PANBARI) 		0408024000NRG24171020230358351 19/10/2023 Rumi Nath 0408024WL030834 Rumi Nath 00354 PUNB0602900 2856 2856 Processed 01/01/2024 8989291312 RUMI NATH PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-005-006/784
(PANBARI) 		0408024000NRG24171020230358344 19/10/2023 Rina Rabidas 0408024WL030833 Rina Rabidas 00354 PUNB0602900 2856 2856 Processed 01/01/2024 8989291307 RINA RABIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 21420 21420
28 KALAIGAON AS-08-024-005-003/349-A
(PANBARI) 		0408024000NRG24171020230358328 19/10/2023 Shiva Chouhan 0408024WL030831 Shiva Chouhan 00415 SBIN0000130 2856 2856 Processed 01/01/2024 8989291333 SHIVA CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
29 KALAIGAON AS-08-024-005-001/34
(PANBARI) 		0408024000NRG24171020230358359 19/10/2023 Umapati Deka 0408024WL030836 Umapati Deka 00415 SBIN0002077 2856 2856 Processed 01/01/2024 8989291332 UMAPATI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-005-001/361
(PANBARI) 		0408024000NRG24171020230358312 19/10/2023 Abdul Salam 0408024WL030829 Abdul Salam 00415 SBIN0002077 2856 2856 Processed 01/01/2024 8989291331 MR ABDUL SALAM STATE BANK OF INDIA(508548)
31 KALAIGAON AS-08-024-005-001/650
(PANBARI) 		0408024000NRG24171020230358347 19/10/2023 Anima Bora 0408024WL030834 Anima Bora 00415 SBIN0002077 2856 2856 Processed 01/01/2024 8989291300 MRS ANIMA BORA STATE BANK OF INDIA(508548)
32 KALAIGAON AS-08-024-005-002/189
(PANBARI) 		0408024000NRG24171020230358318 19/10/2023 Rabia Khatun 0408024WL030830 Rabia Khatun 00415 SBIN0002077 2856 2856 Processed 01/01/2024 8989291299 MRS RABIA KHATUN STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-005-002/532
(PANBARI) 		0408024000NRG24171020230358367 19/10/2023 Amiran Nessa 0408024WL030837 Amiran Nessa 00415 SBIN0002077 2380 2380 Processed 01/01/2024 8989291302 MRS AMIRAN NESSA STATE BANK OF INDIA(508548)
34 KALAIGAON AS-08-024-005-006/272
(PANBARI) 		0408024000NRG24171020230358323 19/10/2023 Amiran Khatun 0408024WL030830 Amiran Khatun 00415 SBIN0002077 1904 1904 Processed 01/01/2024 8989291301 AMIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALAIGAON AS-08-024-005-006/784
(PANBARI) 		0408024000NRG24171020230358343 19/10/2023 Fagulal Harijan 0408024WL030833 Fagulal Harijan 00415 SBIN0002077 2856 2856 Processed 01/01/2024 8989291303 Bhanjo .. FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
36 KALAIGAON AS-08-024-005-002/579
(PANBARI) 		0408024000NRG24171020230358314 19/10/2023 Shwahitan Nessa 0408024WL030829 Shwahitan Nessa 00415 SBIN0005049 2856 2856 Processed 01/01/2024 8989291304 SHWAHITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
37 KALAIGAON AS-08-024-005-001/29
(PANBARI) 		0408024000NRG24171020230358345 19/10/2023 Arjun Chawhan 0408024WL030834 Arjun Chawhan 00462 UCBA0000794 2856 2856 Processed 01/01/2024 8989291296 ARJUN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAIGAON AS-08-024-005-001/29
(PANBARI) 		0408024000NRG24171020230358346 19/10/2023 Faguni Devi 0408024WL030834 Faguni Devi 00462 UCBA0000794 2856 2856 Processed 01/01/2024 8989291295 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
39 KALAIGAON AS-08-024-005-001/68
(PANBARI) 		0408024000NRG24171020230358353 19/10/2023 Nurbhanu 0408024WL030835 Nurbhanu 00462 UCBA0000794 2856 2856 Processed 01/01/2024 8989291334 MRS NUR BHANU STATE BANK OF INDIA(508548)
40 KALAIGAON AS-08-024-005-003/145
(PANBARI) 		0408024000NRG24171020230358355 19/10/2023 Bineswar Chouhan 0408024WL030835 Bineswar Chouhan 00462 UCBA0000794 2856 2856 Processed 01/01/2024 8989291293 MR BINESWAR CHAUHAN STATE BANK OF INDIA(508548)
41 KALAIGAON AS-08-024-005-003/7
(PANBARI) 		0408024000NRG24171020230358348 19/10/2023 Upen Saharia 0408024WL030834 Upen Saharia 00462 UCBA0000794 2856 2856 Processed 01/01/2024 8989291336 MR UPEN SAHARIAH STATE BANK OF INDIA(508548)
42 KALAIGAON AS-08-024-005-005/26
(PANBARI) 		0408024000NRG24171020230358322 19/10/2023 Maleka Khatun 0408024WL030830 Maleka Khatun 00462 UCBA0000794 1904 1904 Processed 01/01/2024 8989291294 MRS MALEKA KHATUN STATE BANK OF INDIA(508548)
43 KALAIGAON AS-08-024-005-005/56-A
(PANBARI) 		0408024000NRG24171020230358336 19/10/2023 Dhaneswar Chawhan 0408024WL030833 Dhaneswar Chawhan 00462 UCBA0000794 2856 2856 Processed 01/01/2024 8989291335 DHANESWAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19040 19040
44 KALAIGAON AS-08-024-005-002/593
(PANBARI) 		0408024000NRG24171020230358326 19/10/2023 Abdul Kuddus 0408024WL030831 Abdul Kuddus 00462 UCBA0000872 2856 2856 Processed 01/01/2024 8989291297 MR ABDUL KUDDUS STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 114716 114716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_191023APB_FTO_175917 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 32368
2 KALAIGAON AS0408024_191023APB_FTO_175917 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 5712
3 KALAIGAON AS0408024_191023APB_FTO_175917 Bank of Baroda BARB0VJKHDA Kharupetia 6188
4 KALAIGAON AS0408024_191023APB_FTO_175917 Punjab National Bank PUNB0112620 Lalpool Branch 2856
5 KALAIGAON AS0408024_191023APB_FTO_175917 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 21420
6 KALAIGAON AS0408024_191023APB_FTO_175917 State Bank of India SBIN0000130 MANGALDAI 2856
7 KALAIGAON AS0408024_191023APB_FTO_175917 State Bank of India SBIN0002077 KHARUPETIA 18564
8 KALAIGAON AS0408024_191023APB_FTO_175917 State Bank of India SBIN0005049 DALGAON 2856
9 KALAIGAON AS0408024_191023APB_FTO_175917 UCO Bank UCBA0000794 KALAIGAON 19040
10 KALAIGAON AS0408024_191023APB_FTO_175917 UCO Bank UCBA0000872 KHARUPETIA 2856

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