Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:31:38 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090823APB_FTO_120238
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-08-024-007-004/136
(OUTALA) 		0408024007NRG24080820230272770 09/08/2023 DALIMI DEKA 0408024007WL023474 DALIMI DEKA 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4602721564 Dalimi Deka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 476 476
2 KALAIGAON AS-08-024-007-003/158
(OUTALA) 		0408024007NRG24070820230271051 09/08/2023 Hitesh Deka 0408024007WL023341 Hitesh Deka 00089 CBIN0283240 476 476 Processed 16/08/2023 4602721559 HITES DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-007-007/172
(OUTALA) 		0408024007NRG24070820230271050 09/08/2023 Hitesh Baruah 0408024007WL023340 Hitesh Baruah 00089 CBIN0283240 476 476 Processed 16/08/2023 4602721558 HITESH BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-007-008/62
(OUTALA) 		0408024007NRG24070820230270832 09/08/2023 Dayaram Deka 0408024007WL023324 Dayaram Deka 00089 CBIN0283240 476 476 Processed 16/08/2023 4602721557 DAYARAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-007-009/111
(OUTALA) 		0408024007NRG24080820230272760 09/08/2023 Haranath Deka 0408024007WL023465 Haranath Deka 00089 CBIN0283240 476 476 Processed 16/08/2023 4602721556 Mr. HARNATH DEKA CENTRAL BANK OF INDIA(607115)
6 KALAIGAON AS-08-024-007-009/133
(OUTALA) 		0408024007NRG24070820230270834 09/08/2023 Prabitra Deka 0408024007WL023326 Prabitra Deka 00089 CBIN0283240 476 476 Processed 16/08/2023 4602721561 PABITRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-007-009/90
(OUTALA) 		0408024007NRG24070820230271048 09/08/2023 Dharma Kt. Deka 0408024007WL023339 Dharma Kt. Deka 00089 CBIN0283240 476 476 Processed 16/08/2023 4602721555 DHARMAKANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
8 KALAIGAON AS-08-024-007-004/58-A
(OUTALA) 		0408024007NRG24070820230271046 09/08/2023 MRS DARIKANA BEGUM 0408024007WL023337 MRS DARIKANA BEGUM 00354 PUNB0164520 476 476 Processed 16/08/2023 4602721565 DINECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 476 476
9 KALAIGAON AS-08-024-007-008/25-A
(OUTALA) 		0408024007NRG24070820230271032 09/08/2023 Ajay Baro 0408024007WL023330 Ajay Baro 00415 SBIN0012977 476 476 Processed 16/08/2023 4602721562 AJAY KUMAR BARO INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-007-009/111
(OUTALA) 		0408024007NRG24080820230272761 09/08/2023 Mrs.TILESWARI DEKA 0408024007WL023465 Mrs.TILESWARI DEKA 00415 SBIN0012977 476 476 Processed 16/08/2023 4602721563 TILESWARI DEKA UCO BANK(607066)
SubTotal 952 952
11 KALAIGAON AS-08-024-007-009/145-C
(OUTALA) 		0408024007NRG24080820230272762 09/08/2023 Mrs.UPEN CHANDRA DEKA 0408024007WL023466 Mrs.UPEN CHANDRA DEKA 00415 SBIN0017217 476 476 Processed 16/08/2023 4602721560 UPEN CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
12 KALAIGAON AS-08-024-007-007/81-A
(OUTALA) 		0408024007NRG24080820230272774 09/08/2023 PHANIDHAR KAKATI 0408024007WL023478 PHANIDHAR KAKATI 00462 UCBA0000794 476 476 Processed 16/08/2023 4602721554 PHANIDHAR KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_090823APB_FTO_120238 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 476
2 KALAIGAON AS0408024_090823APB_FTO_120238 Central Bank Of India CBIN0283240 MANGALDOI 2856
3 KALAIGAON AS0408024_090823APB_FTO_120238 Punjab National Bank PUNB0164520 Mangaldoi 476
4 KALAIGAON AS0408024_090823APB_FTO_120238 State Bank of India SBIN0012977 MANGALDOI BAZAR 952
5 KALAIGAON AS0408024_090823APB_FTO_120238 State Bank of India SBIN0017217 Kalaigaon 476
6 KALAIGAON AS0408024_090823APB_FTO_120238 UCO Bank UCBA0000794 KALAIGAON 476

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