Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:01:54 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090623APB_FTO_59593
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-08-024-007-009/116
(OUTALA) 		0408024007NRG24090620230137646 09/06/2023 RINKI KAKATI 0408024007WL011678 RINKI KAKATI 00029 PUNB0RRBAGB 2618 2618 Processed 15/06/2023 2562525491 RINKI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
2 KALAIGAON AS-08-024-007-001/23
(OUTALA) 		0408024007NRG24090620230137580 09/06/2023 Ramesh Deka 0408024007WL011678 Ramesh Deka 00045 BARB0KONWAR 2618 2618 Processed 15/06/2023 2562525483 RAMES DEKA BANK OF BARODA(606985)
3 KALAIGAON AS-08-024-007-005/70-A
(OUTALA) 		0408024007NRG24090620230137625 09/06/2023 Nikumani Deka 0408024007WL011678 Nikumani Deka 00045 BARB0KONWAR 2618 2618 Processed 15/06/2023 2562525482 NIKUMANI DEKA BANK OF BARODA(606985)
4 KALAIGAON AS-08-024-007-007/157-A
(OUTALA) 		0408024007NRG24090620230137632 09/06/2023 Hemanta Deka 0408024007WL011678 Hemanta Deka 00045 BARB0KONWAR 2618 2618 Processed 15/06/2023 2562525485 HEMANTA DEKA BANK OF BARODA(606985)
5 KALAIGAON AS-08-024-007-007/157-A
(OUTALA) 		0408024007NRG24090620230137633 09/06/2023 Manju Barua 0408024007WL011678 Manju Barua 00045 BARB0KONWAR 2618 2618 Processed 15/06/2023 2562525484 MANJU BARUA BANK OF BARODA(606985)
6 KALAIGAON AS-08-024-007-009/120-B
(OUTALA) 		0408024007NRG24090620230137649 09/06/2023 Pranita Deka 0408024007WL011678 Pranita Deka 00045 BARB0KONWAR 2618 2618 Processed 15/06/2023 2562525481 PANITA DEKA UCO BANK(607066)
7 KALAIGAON AS-08-024-007-009/27
(OUTALA) 		0408024007NRG24090620230137662 09/06/2023 Dipali Deka 0408024007WL011678 Dipali Deka 00045 BARB0KONWAR 2618 2618 Processed 15/06/2023 2562525486 DIPALI DEKA HDFC BANK LTD(607152)
8 KALAIGAON AS-08-024-007-009/84-B
(OUTALA) 		0408024007NRG24090620230137674 09/06/2023 Sewali Deka 0408024007WL011678 Sewali Deka 00045 BARB0KONWAR 2618 2618 Processed 15/06/2023 2562525487 SEWALI DEKA BANK OF BARODA(606985)
9 KALAIGAON AS-08-024-007-009/85-A
(OUTALA) 		0408024007NRG24090620230137675 09/06/2023 Rinti Deka 0408024007WL011678 Rinti Deka 00045 BARB0KONWAR 2618 2618 Processed 15/06/2023 2562525488 RINTIMANI DEKA BANK OF BARODA(606985)
SubTotal 20944 20944
10 KALAIGAON AS-08-024-007-001/23
(OUTALA) 		0408024007NRG24090620230137581 09/06/2023 Tarumani Deka 0408024007WL011678 Tarumani Deka 00045 BARB0MANCOL 2618 2618 Processed 15/06/2023 2562525489 TARUMANI DEKA BANK OF BARODA(606985)
SubTotal 2618 2618
11 KALAIGAON AS-08-024-007-005/70
(OUTALA) 		0408024007NRG24090620230137622 09/06/2023 Raheswar Deka 0408024007WL011678 Raheswar Deka 00078 CNRB0004074 2618 2618 Processed 15/06/2023 2562525480 ROHESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-007-005/75
(OUTALA) 		0408024007NRG24090620230137626 09/06/2023 Sarukan Deka 0408024007WL011678 Sarukan Deka 00078 CNRB0004074 2618 2618 Processed 15/06/2023 2562525479 SARUKAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
13 KALAIGAON AS-08-024-007-001/33-A
(OUTALA) 		0408024007NRG24090620230137586 09/06/2023 Archana Deka 0408024007WL011678 Archana Deka 00089 CBIN0282462 2618 2618 Processed 15/06/2023 2562525477 Mrs. ARCHANA DEKA CENTRAL BANK OF INDIA(607115)
14 KALAIGAON AS-08-024-007-001/9-A
(OUTALA) 		0408024007NRG24090620230137590 09/06/2023 Sani Ram Borah 0408024007WL011678 Sani Ram Borah 00089 CBIN0282462 2618 2618 Processed 15/06/2023 2562525478 SANIRAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
15 KALAIGAON AS-08-024-007-001/9
(OUTALA) 		0408024007NRG24090620230137589 09/06/2023 Diganta Borah 0408024007WL011678 Diganta Borah 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525461 DIGANTA BORA PUNJAB NATIONAL BANK(508568)
16 KALAIGAON AS-08-024-007-003/51
(OUTALA) 		0408024007NRG24090620230137592 09/06/2023 Naba Kt. Hazarika 0408024007WL011678 Naba Kt. Hazarika 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525446 NABA KT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-007-005/35-A
(OUTALA) 		0408024007NRG24090620230137606 09/06/2023 Champa Ram Deka 0408024007WL011678 Champa Ram Deka 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525452 CHAMPA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-007-005/46
(OUTALA) 		0408024007NRG24090620230137612 09/06/2023 Kanak Ch. Deka 0408024007WL011678 Kanak Ch. Deka 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525457 KANAK CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-007-005/46-B
(OUTALA) 		0408024007NRG24090620230137614 09/06/2023 Rajashree Deka 0408024007WL011678 Rajashree Deka 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525460 Mrs. RAJASRI DEKA CENTRAL BANK OF INDIA(607115)
20 KALAIGAON AS-08-024-007-005/62-A
(OUTALA) 		0408024007NRG24090620230137617 09/06/2023 Jaimani Deka 0408024007WL011678 Jaimani Deka 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525440 JOY MANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-007-005/67
(OUTALA) 		0408024007NRG24090620230137620 09/06/2023 Himangshu Deka 0408024007WL011678 Himangshu Deka 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525476 HIMANGSHU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-007-005/78-A
(OUTALA) 		0408024007NRG24090620230137630 09/06/2023 Jogen Bora 0408024007WL011678 Jogen Bora 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525451 JOGEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-007-007/156-A
(OUTALA) 		0408024007NRG24090620230137631 09/06/2023 Satya Baruah 0408024007WL011678 Satya Baruah 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525442 SATYA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-007-007/185
(OUTALA) 		0408024007NRG24090620230137636 09/06/2023 Puspa Baruah 0408024007WL011678 Puspa Baruah 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525449 MR PUSPA BARUAH STATE BANK OF INDIA(508548)
25 KALAIGAON AS-08-024-007-007/189
(OUTALA) 		0408024007NRG24090620230137637 09/06/2023 Jiban Baruah 0408024007WL011678 Jiban Baruah 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525441 MR JIBAN BARUA STATE BANK OF INDIA(508548)
26 KALAIGAON AS-08-024-007-007/215
(OUTALA) 		0408024007NRG24090620230137639 09/06/2023 Deben Baruah 0408024007WL011678 Deben Baruah 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525447 DEBEN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-007-009/12-A
(OUTALA) 		0408024007NRG24090620230137647 09/06/2023 Mantu Deka 0408024007WL011678 Mantu Deka 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525438 MANTU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-007-009/124-C
(OUTALA) 		0408024007NRG24090620230137652 09/06/2023 Uday Kr Deka 0408024007WL011678 Uday Kr Deka 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525448 Mr. UDAY KUMAR DEKA CENTRAL BANK OF INDIA(607115)
29 KALAIGAON AS-08-024-007-009/145-B
(OUTALA) 		0408024007NRG24090620230137657 09/06/2023 Kanak Ch. Deka 0408024007WL011678 Kanak Ch. Deka 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525459 KANAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-007-009/146
(OUTALA) 		0408024007NRG24090620230137659 09/06/2023 Ganga Ram Deka 0408024007WL011678 Ganga Ram Deka 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525443 GANGARAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-007-009/30
(OUTALA) 		0408024007NRG24090620230137663 09/06/2023 Krishna Kt. Deka 0408024007WL011678 Krishna Kt. Deka 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525444 KRISHNA KANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-007-009/4-A
(OUTALA) 		0408024007NRG24090620230137666 09/06/2023 Nripen Baruah 0408024007WL011678 Nripen Baruah 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525453 NRIPEN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-007-009/74
(OUTALA) 		0408024007NRG24090620230137667 09/06/2023 Nila Kt. Baro 0408024007WL011678 Nila Kt. Baro 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525436 NILA KANTA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-007-009/79
(OUTALA) 		0408024007NRG24090620230137668 09/06/2023 Ramesh Ch. Baro 0408024007WL011678 Ramesh Ch. Baro 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525439 RAMESH BARO INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALAIGAON AS-08-024-007-009/82
(OUTALA) 		0408024007NRG24090620230137671 09/06/2023 Paresh Deka 0408024007WL011678 Paresh Deka 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525450 PARESH DEKA BANK OF BARODA(606985)
36 KALAIGAON AS-08-024-007-009/84-A
(OUTALA) 		0408024007NRG24090620230137673 09/06/2023 Gitima Deka 0408024007WL011678 Gitima Deka 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525445 GITIMA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAIGAON AS-08-024-007-009/85-B
(OUTALA) 		0408024007NRG24090620230137676 09/06/2023 Khiteswar Deka 0408024007WL011678 Khiteswar Deka 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2562525437 KHITESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60214 60214
38 KALAIGAON AS-08-024-007-009/124-A
(OUTALA) 		0408024007NRG24090620230137650 09/06/2023 Lalit Deka 0408024007WL011678 Lalit Deka 00354 PUNB0602900 2618 2618 Processed 15/06/2023 2562525490 LALIT CH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
39 KALAIGAON AS-08-024-007-001/31-A
(OUTALA) 		0408024007NRG24090620230137584 09/06/2023 Kamal Deka 0408024007WL011678 Kamal Deka 00415 SBIN0000130 2618 2618 Processed 15/06/2023 2562525466 KAMAL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALAIGAON AS-08-024-007-003/97
(OUTALA) 		0408024007NRG24090620230137594 09/06/2023 Prafulla Sahariah 0408024007WL011678 Prafulla Sahariah 00415 SBIN0000130 2618 2618 Processed 15/06/2023 2562525469 PRAFULLA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALAIGAON AS-08-024-007-005/39
(OUTALA) 		0408024007NRG24090620230137608 09/06/2023 Dipen Deka 0408024007WL011678 Dipen Deka 00415 SBIN0000130 2618 2618 Processed 15/06/2023 2562525464 DIPEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALAIGAON AS-08-024-007-009/15
(OUTALA) 		0408024007NRG24090620230137661 09/06/2023 Mrinal Baruah 0408024007WL011678 Mrinal Baruah 00415 SBIN0000130 2618 2618 Processed 15/06/2023 2562525454 MRINAL KR BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10472 10472
43 KALAIGAON AS-08-024-007-009/33-A
(OUTALA) 		0408024007NRG24090620230137664 09/06/2023 Mitali Baruah 0408024007WL011678 Mitali Baruah 00415 SBIN0011619 2618 2618 Processed 15/06/2023 2562525465 MITALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
44 KALAIGAON AS-08-024-007-003/98-A
(OUTALA) 		0408024007NRG24090620230137596 09/06/2023 Birendra Deka 0408024007WL011678 Birendra Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2562525458 BIRENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAIGAON AS-08-024-007-005/123-A
(OUTALA) 		0408024007NRG24090620230137598 09/06/2023 Manoj Deka 0408024007WL011678 Manoj Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2562525468 MANOJ DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAIGAON AS-08-024-007-005/30
(OUTALA) 		0408024007NRG24090620230137601 09/06/2023 Lakhi Deka 0408024007WL011678 Lakhi Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2562525473 LAKSHI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALAIGAON AS-08-024-007-005/32
(OUTALA) 		0408024007NRG24090620230137603 09/06/2023 Anupama Deka 0408024007WL011678 Anupama Deka 00415 SBIN0012977 2380 2380 Processed 15/06/2023 2562525472 ANUPAMA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KALAIGAON AS-08-024-007-005/44
(OUTALA) 		0408024007NRG24090620230137611 09/06/2023 Sasila Deka 0408024007WL011678 Sasila Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2562525467 SHASILA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALAIGAON AS-08-024-007-005/46-B
(OUTALA) 		0408024007NRG24090620230137615 09/06/2023 Bipul Deka 0408024007WL011678 Bipul Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2562525455 BIPUL CHANDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALAIGAON AS-08-024-007-005/65
(OUTALA) 		0408024007NRG24090620230137619 09/06/2023 Bharat Deka 0408024007WL011678 Bharat Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2562525463 BHARAT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALAIGAON AS-08-024-007-005/75
(OUTALA) 		0408024007NRG24090620230137627 09/06/2023 Parbati Deka 0408024007WL011678 Parbati Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2562525471 PARBATI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALAIGAON AS-08-024-007-009/116
(OUTALA) 		0408024007NRG24090620230137645 09/06/2023 Ushabala Deka 0408024007WL011678 Ushabala Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2562525475 USHABALA DEKA UCO BANK(607066)
53 KALAIGAON AS-08-024-007-009/12-A
(OUTALA) 		0408024007NRG24090620230137648 09/06/2023 Mamani Deka 0408024007WL011678 Mamani Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2562525456 MAMANI DEKA UCO BANK(607066)
54 KALAIGAON AS-08-024-007-009/124-A
(OUTALA) 		0408024007NRG24090620230137651 09/06/2023 Papari Deka 0408024007WL011678 Papari Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2562525462 PAPARI DEKA UCO BANK(607066)
55 KALAIGAON AS-08-024-007-009/13-A
(OUTALA) 		0408024007NRG24090620230137653 09/06/2023 Pratima Deka 0408024007WL011678 Pratima Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2562525474 PRATIMA DEKA UCO BANK(607066)
56 KALAIGAON AS-08-024-007-009/81-A
(OUTALA) 		0408024007NRG24090620230137669 09/06/2023 Lili Deka 0408024007WL011678 Lili Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2562525470 LILIMA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33796 33796
57 KALAIGAON AS-08-024-007-001/49
(OUTALA) 		0408024007NRG24090620230137587 09/06/2023 Nasiruddin Ahmed 0408024007WL011678 Nasiruddin Ahmed 00462 UCBA0000794 2618 2618 Processed 15/06/2023 2562525435 NASIRUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALAIGAON AS-08-024-007-007/19-A
(OUTALA) 		0408024007NRG24090620230137638 09/06/2023 Kamaleswari Barman 0408024007WL011678 Kamaleswari Barman 00462 UCBA0000794 2618 2618 Processed 15/06/2023 2562525430 KAMALESWARI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALAIGAON AS-08-024-007-007/63-A
(OUTALA) 		0408024007NRG24090620230137640 09/06/2023 Dhaneswari Kakati 0408024007WL011678 Dhaneswari Kakati 00462 UCBA0000794 2618 2618 Processed 15/06/2023 2562525434 DHANESWARI KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALAIGAON AS-08-024-007-009/102
(OUTALA) 		0408024007NRG24090620230137641 09/06/2023 Rukmini Deka 0408024007WL011678 Rukmini Deka 00462 UCBA0000794 2618 2618 Processed 15/06/2023 2562525433 RUKMINI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALAIGAON AS-08-024-007-009/104
(OUTALA) 		0408024007NRG24090620230137642 09/06/2023 Kanaklata Deka 0408024007WL011678 Kanaklata Deka 00462 UCBA0000794 2618 2618 Processed 15/06/2023 2562525432 KANAKLATA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALAIGAON AS-08-024-007-009/85-B
(OUTALA) 		0408024007NRG24090620230137677 09/06/2023 Kunjalata Deka 0408024007WL011678 Kunjalata Deka 00462 UCBA0000794 238 238 Processed 15/06/2023 2562525431 KUNJALATA DEKA BANK OF BARODA(606985)
SubTotal 13328 13328
Total 159698 159698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_090623APB_FTO_59593 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2618
2 KALAIGAON AS0408024_090623APB_FTO_59593 Bank of Baroda BARB0KONWAR Konwarpara 20944
3 KALAIGAON AS0408024_090623APB_FTO_59593 Bank of Baroda BARB0MANCOL Mangaldai College 2618
4 KALAIGAON AS0408024_090623APB_FTO_59593 Canara Bank CNRB0004074 Mongaldoi 5236
5 KALAIGAON AS0408024_090623APB_FTO_59593 Central Bank Of India CBIN0282462 AULACHOWKA 5236
6 KALAIGAON AS0408024_090623APB_FTO_59593 Central Bank Of India CBIN0283240 MANGALDOI 60214
7 KALAIGAON AS0408024_090623APB_FTO_59593 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2618
8 KALAIGAON AS0408024_090623APB_FTO_59593 State Bank of India SBIN0000130 MANGALDAI 10472
9 KALAIGAON AS0408024_090623APB_FTO_59593 State Bank of India SBIN0011619 SUALKUCHI 2618
10 KALAIGAON AS0408024_090623APB_FTO_59593 State Bank of India SBIN0012977 MANGALDOI BAZAR 33796
11 KALAIGAON AS0408024_090623APB_FTO_59593 UCO Bank UCBA0000794 KALAIGAON 13328

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