Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:27:43 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170523APB_FTO_30029
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-08-024-007-002/143-A
(OUTALA) 		0408024007NRG24110520230053667 17/05/2023 Sattya Ram Deka 0408024007WL004423 Sattya Ram Deka 00089 CBIN0283240 952 952 Processed 20/05/2023 1754870529 SATYARAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-007-008/72-A
(OUTALA) 		0408024007NRG24110520230053695 17/05/2023 Biren Deka 0408024007WL004423 Biren Deka 00089 CBIN0283240 952 952 Processed 20/05/2023 1754870528 BIREN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
3 KALAIGAON AS-08-024-007-004/71
(OUTALA) 		0408024007NRG24110520230053687 17/05/2023 BIJAYA DEKA 0408024007WL004423 BIJAYA DEKA 00354 PUNB0602900 952 952 Processed 20/05/2023 1754870534 BIJAYA DEKA PUNJAB NATIONAL BANK(508568)
4 KALAIGAON AS-08-024-007-004/72
(OUTALA) 		0408024007NRG24110520230053689 17/05/2023 DIPALI DEKA 0408024007WL004423 DIPALI DEKA 00354 PUNB0602900 952 952 Processed 20/05/2023 1754870535 DIPALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
5 KALAIGAON AS-08-024-007-008/72-A
(OUTALA) 		0408024007NRG24110520230053696 17/05/2023 Sarala Deka 0408024007WL004423 Sarala Deka 00415 SBIN0000130 952 952 Processed 20/05/2023 1754870531 SARALA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
6 KALAIGAON AS-08-024-007-002/161
(OUTALA) 		0408024007NRG24110520230053668 17/05/2023 Malati Deka 0408024007WL004423 Malati Deka 00415 SBIN0012977 952 952 Processed 20/05/2023 1754870533 MALATI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-007-002/178
(OUTALA) 		0408024007NRG24110520230053679 17/05/2023 Anila Deka 0408024007WL004423 Anila Deka 00415 SBIN0012977 952 952 Processed 20/05/2023 1754870532 JAYMATI DEKA UCO BANK(607066)
8 KALAIGAON AS-08-024-007-002/178
(OUTALA) 		0408024007NRG24110520230053678 17/05/2023 Dimbeswar Deka 0408024007WL004423 Dimbeswar Deka 00415 SBIN0012977 952 952 Processed 20/05/2023 1754870530 DIMBESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
9 KALAIGAON AS-08-024-007-004/60
(OUTALA) 		0408024007NRG24110520230053685 17/05/2023 Bharati Barua 0408024007WL004423 Bharati Barua 00462 UCBA0000794 952 952 Processed 20/05/2023 1754870527 BHARATI BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_170523APB_FTO_30029 Central Bank Of India CBIN0283240 MANGALDOI 1904
2 KALAIGAON AS0408024_170523APB_FTO_30029 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1904
3 KALAIGAON AS0408024_170523APB_FTO_30029 State Bank of India SBIN0000130 MANGALDAI 952
4 KALAIGAON AS0408024_170523APB_FTO_30029 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
5 KALAIGAON AS0408024_170523APB_FTO_30029 UCO Bank UCBA0000794 KALAIGAON 952

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