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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:10:54 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_191023APB_FTO_175658
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-08-024-003-001/1714
(NAMKHOLA) 		0408024003NRG24191020230360082 19/10/2023 Hangma Saraniya 0408024003WL031069 Hangma Saraniya 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8989288534 HANGMA SARANIYA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-003-001/1757
(NAMKHOLA) 		0408024003NRG24191020230360036 19/10/2023 Amrit Kumar Kalita 0408024003WL031032 Amrit Kumar Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989288528 AMRIT KUMAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-003-003/717
(NAMKHOLA) 		0408024003NRG24191020230360058 19/10/2023 Akhtara Begum 0408024003WL031051 Akhtara Begum 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989288532 AKHTARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-003-005/178
(NAMKHOLA) 		0408024003NRG24191020230360030 19/10/2023 Sangku Bhattacharya 0408024003WL031029 Sangku Bhattacharya 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989288529 SANGKU BHATTACHARYA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-003-006/858
(NAMKHOLA) 		0408024003NRG24191020230360076 19/10/2023 Niru Bala Baro 0408024003WL031064 Niru Bala Baro 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989288531 NIRU BALA BARO ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-003-007/2041
(NAMKHOLA) 		0408024003NRG24191020230360041 19/10/2023 Amal Barman 0408024003WL031037 Amal Barman 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989288530 MR AMAL BARMAN STATE BANK OF INDIA(508548)
7 KALAIGAON AS-08-024-003-007/2192
(NAMKHOLA) 		0408024003NRG24191020230360040 19/10/2023 Rita Barman 0408024003WL031036 Rita Barman 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989288533 RITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13090 13090
8 KALAIGAON AS-08-024-003-007/1016
(NAMKHOLA) 		0408024003NRG24191020230360063 19/10/2023 Malati Sarania 0408024003WL031054 Malati Sarania 00089 CBIN0282272 3332 3332 Processed 01/01/2024 8989288535 MALATI SARANIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
9 KALAIGAON AS-08-024-003-007/9
(NAMKHOLA) 		0408024003NRG24191020230360085 19/10/2023 Shri Hirakjyoti Kalita 0408024003WL031070 Shri Hirakjyoti Kalita 00415 SBIN0007118 3332 3332 Processed 01/01/2024 8989288527 SHRI HIRAKJYOTI KALITA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
10 KALAIGAON AS-08-024-003-003/116
(NAMKHOLA) 		0408024003NRG24191020230360050 19/10/2023 Wahida Begum 0408024003WL031045 Wahida Begum 00415 SBIN0012977 3332 3332 Processed 01/01/2024 8989288517 OWAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-003-003/1363
(NAMKHOLA) 		0408024003NRG24191020230360048 19/10/2023 Nagen Baruah 0408024003WL031043 Nagen Baruah 00415 SBIN0012977 1904 1904 Processed 01/01/2024 8989288518 NAGEN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-003-003/727
(NAMKHOLA) 		0408024003NRG24191020230360060 19/10/2023 Anowara Begum 0408024003WL031052 Anowara Begum 00415 SBIN0012977 2380 2380 Processed 01/01/2024 8989288516 ANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-003-003/729
(NAMKHOLA) 		0408024003NRG24191020230360080 19/10/2023 Bulumani Begum 0408024003WL031067 Bulumani Begum 00415 SBIN0012977 2380 2380 Processed 01/01/2024 8989288523 Bulima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
14 KALAIGAON AS-08-024-003-003/729
(NAMKHOLA) 		0408024003NRG24191020230360079 19/10/2023 Samsul Hoque 0408024003WL031067 Samsul Hoque 00415 SBIN0012977 2380 2380 Processed 01/01/2024 8989288509 Samsul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
15 KALAIGAON AS-08-024-003-003/754
(NAMKHOLA) 		0408024003NRG24191020230360047 19/10/2023 Kalpana Baruah 0408024003WL031042 Kalpana Baruah 00415 SBIN0012977 1428 1428 Processed 01/01/2024 8989288519 KALPANA BARUAH PUNJAB NATIONAL BANK(508568)
16 KALAIGAON AS-08-024-003-006/2241
(NAMKHOLA) 		0408024003NRG24191020230360075 19/10/2023 Sayani Boro 0408024003WL031063 Sayani Boro 00415 SBIN0012977 3332 3332 Processed 01/01/2024 8989288515 Miss. SWAJANI BARO CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
17 KALAIGAON AS-08-024-003-001/2249
(NAMKHOLA) 		0408024003NRG24191020230360073 19/10/2023 Mrs. Damayanti Basumatary 0408024003WL031061 Mrs. Damayanti Basumatary 00415 SBIN0013378 2380 2380 Processed 01/01/2024 8989288521 MRS DAMAYANTI BASUMATARY STATE BANK OF INDIA(508548)
18 KALAIGAON AS-08-024-003-001/2301
(NAMKHOLA) 		0408024003NRG24191020230360070 19/10/2023 Mrs. Dashami Doimary 0408024003WL031058 Mrs. Dashami Doimary 00415 SBIN0013378 3332 3332 Processed 01/01/2024 8989288522 DASHAMI DAIMARY UCO BANK(607066)
19 KALAIGAON AS-08-024-003-003/1337
(NAMKHOLA) 		0408024003NRG24191020230360055 19/10/2023 Hangkheswari Deka 0408024003WL031049 Hangkheswari Deka 00415 SBIN0013378 1428 1428 Processed 01/01/2024 8989288525 MRS HANGKHESWARI DEKA STATE BANK OF INDIA(508548)
20 KALAIGAON AS-08-024-003-003/727
(NAMKHOLA) 		0408024003NRG24191020230360059 19/10/2023 Fakaruddin Ahmed 0408024003WL031052 Fakaruddin Ahmed 00415 SBIN0013378 2380 2380 Processed 01/01/2024 8989288524 FAKHARUDDIN AHMED PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-003-005/242
(NAMKHOLA) 		0408024003NRG24191020230360072 19/10/2023 Santana Barman 0408024003WL031060 Santana Barman 00415 SBIN0013378 1190 1190 Processed 01/01/2024 8989288514 MRS SANTANA BARMAN STATE BANK OF INDIA(508548)
22 KALAIGAON AS-08-024-003-006/2344
(NAMKHOLA) 		0408024003NRG24191020230360031 19/10/2023 Khargeswari Das 0408024003WL031030 Khargeswari Das 00415 SBIN0013378 2380 2380 Processed 01/01/2024 8989288512 Khargeswari Das AIRTEL PAYMENTS BANK LIMITED(990288)
23 KALAIGAON AS-08-024-003-006/7
(NAMKHOLA) 		0408024003NRG24191020230360049 19/10/2023 Mr. Bitupan Deka 0408024003WL031044 Mr. Bitupan Deka 00415 SBIN0013378 3332 3332 Processed 01/01/2024 8989288520 Bitupan Paban Deka AIRTEL PAYMENTS BANK LIMITED(990288)
24 KALAIGAON AS-08-024-003-006/840
(NAMKHOLA) 		0408024003NRG24191020230360033 19/10/2023 Mr. Dharani Das 0408024003WL031031 Mr. Dharani Das 00415 SBIN0013378 2618 2618 Processed 01/01/2024 8989288526 MR DHARANI DAS STATE BANK OF INDIA(508548)
25 KALAIGAON AS-08-024-003-007/1156
(NAMKHOLA) 		0408024003NRG24191020230360074 19/10/2023 Kartik Boro 0408024003WL031062 Kartik Boro 00415 SBIN0013378 1428 1428 Processed 01/01/2024 8989288511 KARTIK BARO AXIS BANK(607153)
26 KALAIGAON AS-08-024-003-007/1818
(NAMKHOLA) 		0408024003NRG24191020230360078 19/10/2023 Uma Barman 0408024003WL031066 Uma Barman 00415 SBIN0013378 3332 3332 Processed 01/01/2024 8989288510 UMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23800 23800
27 KALAIGAON AS-08-024-003-001/290
(NAMKHOLA) 		0408024003NRG24191020230360071 19/10/2023 Niyati Sarania 0408024003WL031059 Niyati Sarania 00462 UCBA0000805 3332 3332 Processed 01/01/2024 8989288513 NIYATI SARANIA UCO BANK(607066)
SubTotal 3332 3332
Total 64022 64022

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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_175658 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 13090
2 KALAIGAON AS0408024_191023APB_FTO_175658 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 3332
3 KALAIGAON AS0408024_191023APB_FTO_175658 State Bank of India SBIN0007118 TANGLA 3332
4 KALAIGAON AS0408024_191023APB_FTO_175658 State Bank of India SBIN0012977 MANGALDOI BAZAR 17136
5 KALAIGAON AS0408024_191023APB_FTO_175658 State Bank of India SBIN0013378 BHERGAON 23800
6 KALAIGAON AS0408024_191023APB_FTO_175658 UCO Bank UCBA0000805 KHAIRABARI 3332

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