Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:59 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_240623APB_FTO_78649
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-08-024-006-001/135
(LAKHIMPUR) 		0408024006NRG24230620230185239 24/06/2023 Rekha Devi 0408024006WL015298 Rekha Devi 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287347897 REKHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-006-001/84
(LAKHIMPUR) 		0408024006NRG24230620230185226 24/06/2023 Basudhar Deka 0408024006WL015293 Basudhar Deka 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287347899 BASUDHAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-006-001/86
(LAKHIMPUR) 		0408024006NRG24230620230185223 24/06/2023 Kalpana Deka 0408024006WL015290 Kalpana Deka 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287347898 KALPANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6902 6902
4 KALAIGAON AS-08-024-006-001/138
(LAKHIMPUR) 		0408024006NRG24230620230185177 24/06/2023 Karuna Sarma 0408024006WL015260 Karuna Sarma 00089 CBIN0282462 1904 1904 Processed 07/08/2023 4287347895 KARUNA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
5 KALAIGAON AS-08-024-006-001/135
(LAKHIMPUR) 		0408024006NRG24230620230185238 24/06/2023 Nripen Sarmah 0408024006WL015298 Nripen Sarmah 00176 IDIB000M605 2380 2380 Processed 07/08/2023 4287347896 NRIPEN SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
6 KALAIGAON AS-08-024-006-002/183
(LAKHIMPUR) 		0408024006NRG24230620230185215 24/06/2023 Jani Ram Deka 0408024006WL015287 Jani Ram Deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4287347893 JANIRAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-006-006/6
(LAKHIMPUR) 		0408024006NRG24230620230185193 24/06/2023 Mrs. Bhuchitra Deka 0408024006WL015271 Mrs. Bhuchitra Deka 00415 SBIN0000130 476 476 Processed 07/08/2023 4287347886 BHUCHITRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-006-006/6
(LAKHIMPUR) 		0408024006NRG24230620230185191 24/06/2023 Mrs. Bhuchitra Deka 0408024006WL015271 Mrs. Bhuchitra Deka 00415 SBIN0000130 2380 2380 Processed 07/08/2023 4287347887 BHUCHITRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
9 KALAIGAON AS-08-024-003-001/2294
(NAMKHOLA) 		0408024003NRG24240620230187095 24/06/2023 Saloni Boro 0408024003WL015466 Saloni Boro 00415 SBIN0007118 952 952 Processed 07/08/2023 4287347884 MR SOLONI BARO STATE BANK OF INDIA(508548)
SubTotal 952 952
10 KALAIGAON AS-08-024-006-001/56
(LAKHIMPUR) 		0408024006NRG24230620230185213 24/06/2023 Mr. Thanu Ram Bora 0408024006WL015285 Mr. Thanu Ram Bora 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4287347885 THANU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
11 KALAIGAON AS-08-024-006-001/129
(LAKHIMPUR) 		0408024006NRG24230620230185225 24/06/2023 Mr. Kaneswar Sarmah 0408024006WL015292 Mr. Kaneswar Sarmah 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4287347892 KANESWAR SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-006-002/150
(LAKHIMPUR) 		0408024006NRG24230620230185207 24/06/2023 Kukil Deka 0408024006WL015279 Kukil Deka 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4287347894 KUKIL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-006-002/200
(LAKHIMPUR) 		0408024006NRG24230620230185216 24/06/2023 Kunja Lata Saikia 0408024006WL015288 Kunja Lata Saikia 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4287347891 KUNJALATA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-006-007/271
(LAKHIMPUR) 		0408024006NRG24230620230185214 24/06/2023 Kusheswar Nath 0408024006WL015286 Kusheswar Nath 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4287347889 KUSHESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-006-007/64
(LAKHIMPUR) 		0408024006NRG24230620230185202 24/06/2023 Shri Deepsikha Nath 0408024006WL015275 Shri Deepsikha Nath 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4287347888 SHRI DEEPSIKHA NATH STATE BANK OF INDIA(508548)
SubTotal 12852 12852
16 KALAIGAON AS-08-024-006-007/43-A
(LAKHIMPUR) 		0408024006NRG24230620230185182 24/06/2023 Naba Kt. Nath 0408024006WL015264 Naba Kt. Nath 00415 SBIN0017221 1428 1428 Processed 07/08/2023 4287347890 NABA KANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
17 KALAIGAON AS-08-024-006-001/164
(LAKHIMPUR) 		0408024006NRG24230620230185203 24/06/2023 Krishna Deka 0408024006WL015276 Krishna Deka 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4287347882 KRISHNA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-006-001/51
(LAKHIMPUR) 		0408024006NRG24230620230185210 24/06/2023 BILESWARI BARO 0408024006WL015282 BILESWARI BARO 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287347883 BILESWARI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-006-001/65
(LAKHIMPUR) 		0408024006NRG24230620230185227 24/06/2023 Ranjit Sarmah 0408024006WL015294 Ranjit Sarmah 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287347876 RANJIT SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-006-002/133
(LAKHIMPUR) 		0408024006NRG24230620230185186 24/06/2023 Ramesh Ch Saikia 0408024006WL015268 Ramesh Ch Saikia 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4287347880 RAMESH CH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-006-002/171
(LAKHIMPUR) 		0408024006NRG24230620230185184 24/06/2023 Ganga Ram Deka 0408024006WL015266 Ganga Ram Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4287347881 UTTARA DEKA UCO BANK(607066)
22 KALAIGAON AS-08-024-006-002/211
(LAKHIMPUR) 		0408024006NRG24230620230185197 24/06/2023 Bhogeswar Baruah 0408024006WL015274 Bhogeswar Baruah 00462 UCBA0000794 1904 1904 Processed 07/08/2023 4287347877 BHOGESWAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-006-002/224
(LAKHIMPUR) 		0408024006NRG24230620230185211 24/06/2023 Dhaniram Baruah 0408024006WL015283 Dhaniram Baruah 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4287347878 RINA BARUA ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-006-002/35
(LAKHIMPUR) 		0408024006NRG24230620230185196 24/06/2023 Mukut Deka 0408024006WL015273 Mukut Deka 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4287347875 MUKUT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-006-002/62
(LAKHIMPUR) 		0408024006NRG24230620230185222 24/06/2023 Khiteswar Baruah 0408024006WL015289 Khiteswar Baruah 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4287347879 KSHITESWAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-006-006/6
(LAKHIMPUR) 		0408024006NRG24230620230185192 24/06/2023 H Deka 0408024006WL015271 H Deka 00462 UCBA0000794 476 476 Processed 07/08/2023 4287347874 HARESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-006-006/6
(LAKHIMPUR) 		0408024006NRG24230620230185190 24/06/2023 H Deka 0408024006WL015271 H Deka 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4287347873 HARESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23800 23800
Total 58786 58786

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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_78649 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 6902
2 KALAIGAON AS0408024_240623APB_FTO_78649 Central Bank Of India CBIN0282462 AULACHOWKA 1904
3 KALAIGAON AS0408024_240623APB_FTO_78649 Indian Bank IDIB000M605 MANGALDOI 2380
4 KALAIGAON AS0408024_240623APB_FTO_78649 State Bank of India SBIN0000130 MANGALDAI 5712
5 KALAIGAON AS0408024_240623APB_FTO_78649 State Bank of India SBIN0007118 TANGLA 952
6 KALAIGAON AS0408024_240623APB_FTO_78649 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
7 KALAIGAON AS0408024_240623APB_FTO_78649 State Bank of India SBIN0017217 Kalaigaon 12852
8 KALAIGAON AS0408024_240623APB_FTO_78649 State Bank of India SBIN0017221 Sipajhar 1428
9 KALAIGAON AS0408024_240623APB_FTO_78649 UCO Bank UCBA0000794 KALAIGAON 23800

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