Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:45:59 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020823APB_FTO_114571
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-08-024-007-004/5
(OUTALA) 		0408024007NRG24020820230266426 02/08/2023 Bijumoni Kalita 0408024007WL022944 Bijumoni Kalita 00029 UTBI0RRBAGB 3094 3094 Processed 17/08/2023 4610519288 BIJUMONI KALITA, W/O: NARENDRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
2 KALAIGAON AS-08-024-007-004/56-A
(OUTALA) 		0408024007NRG24020820230266422 02/08/2023 Akitun Begum 0408024007WL022941 Akitun Begum 00045 BARB0KONWAR 952 952 Processed 16/08/2023 4610519287 AKITUN BEGUM BANK OF BARODA(606985)
SubTotal 952 952
3 KALAIGAON AS-08-024-007-004/58
(OUTALA) 		0408024007NRG24020820230266397 02/08/2023 HASNA BEGUM 0408024007WL022925 HASNA BEGUM 00089 CBIN0282462 2380 2380 Processed 16/08/2023 4610519286 HASNA BEGUM UCO BANK(607066)
4 KALAIGAON AS-08-024-007-004/94
(OUTALA) 		0408024007NRG24020820230266405 02/08/2023 Daibaki Deka 0408024007WL022932 Daibaki Deka 00089 CBIN0282462 3094 3094 Processed 16/08/2023 4610519284 SANDHIRAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
5 KALAIGAON AS-08-024-007-003/39
(OUTALA) 		0408024007NRG24020820230266424 02/08/2023 Babul Deka 0408024007WL022943 Babul Deka 00089 CBIN0283240 3094 3094 Processed 16/08/2023 4610519274 Mr. BUBUL DEKA CENTRAL BANK OF INDIA(607115)
6 KALAIGAON AS-08-024-007-004/5
(OUTALA) 		0408024007NRG24020820230266425 02/08/2023 Narendra Kalita 0408024007WL022944 Narendra Kalita 00089 CBIN0283240 3094 3094 Processed 16/08/2023 4610519273 NARENDRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-007-004/58
(OUTALA) 		0408024007NRG24020820230266396 02/08/2023 Didaruddin Ahmed 0408024007WL022925 Didaruddin Ahmed 00089 CBIN0283240 2380 2380 Processed 16/08/2023 4610519272 Mr. DIDARUDDIN AHMED CENTRAL BANK OF INDIA(607115)
8 KALAIGAON AS-08-024-007-004/8
(OUTALA) 		0408024007NRG24020820230266409 02/08/2023 Dandeswar Kalita 0408024007WL022935 Dandeswar Kalita 00089 CBIN0283240 3094 3094 Processed 16/08/2023 4610519275 DANDESWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-007-006/30
(OUTALA) 		0408024007NRG24020820230266421 02/08/2023 Dipendra Sahariah 0408024007WL022940 Dipendra Sahariah 00089 CBIN0283240 1428 1428 Processed 16/08/2023 4610519276 DIPENDRA SAHARIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-007-006/60
(OUTALA) 		0408024007NRG24020820230266430 02/08/2023 Jamir Ali 0408024007WL022947 Jamir Ali 00089 CBIN0283240 3094 3094 Processed 16/08/2023 4610519277 JAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16184 16184
11 KALAIGAON AS-08-024-007-004/85-A
(OUTALA) 		0408024007NRG24020820230266407 02/08/2023 Mr MADHAB DEKA 0408024007WL022933 Mr MADHAB DEKA 00415 SBIN0012977 3094 3094 Processed 16/08/2023 4610519280 MADHAB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-007-004/94
(OUTALA) 		0408024007NRG24020820230266406 02/08/2023 Daibaki Deka 0408024007WL022932 Daibaki Deka 00415 SBIN0012977 3094 3094 Processed 17/08/2023 4610519281 DAIWAKI DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-007-006/31
(OUTALA) 		0408024007NRG24020820230266420 02/08/2023 Mr KUSHESWAR DEKA 0408024007WL022939 Mr KUSHESWAR DEKA 00415 SBIN0012977 952 952 Processed 16/08/2023 4610519271 KUSHESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-007-006/56
(OUTALA) 		0408024007NRG24020820230266433 02/08/2023 Mr. GIASUDDIN AHMED 0408024007WL022949 Mr. GIASUDDIN AHMED 00415 SBIN0012977 3094 3094 Processed 16/08/2023 4610519278 GIASUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-007-006/6
(OUTALA) 		0408024007NRG24020820230266427 02/08/2023 Jahanara Begum 0408024007WL022945 Jahanara Begum 00415 SBIN0012977 3094 3094 Processed 17/08/2023 4610519279 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13328 13328
16 KALAIGAON AS-08-024-007-006/2-A
(OUTALA) 		0408024007NRG24020820230266429 02/08/2023 NIJARA BEGUM 0408024007WL022946 NIJARA BEGUM 00415 SBIN0017217 3094 3094 Processed 16/08/2023 4610519285 MRS NIJARA BEGUM STATE BANK OF INDIA(508548)
17 KALAIGAON AS-08-024-007-006/33
(OUTALA) 		0408024007NRG24020820230266908 02/08/2023 Mr BEDANTA DEKA 0408024007WL023035 Mr BEDANTA DEKA 00415 SBIN0017217 3094 3094 Processed 16/08/2023 4610519282 BEDANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-007-006/66
(OUTALA) 		0408024007NRG24020820230266436 02/08/2023 JUNUARA BEGUM 0408024007WL022950 JUNUARA BEGUM 00415 SBIN0017217 3094 3094 Processed 16/08/2023 4610519283 JUNUARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
19 KALAIGAON AS-08-024-007-006/2-A
(OUTALA) 		0408024007NRG24020820230266428 02/08/2023 TAFAJUL HOQUE 0408024007WL022946 TAFAJUL HOQUE 00462 UCBA0000794 3094 3094 Processed 16/08/2023 4610519270 TAFAJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020823APB_FTO_114571 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 3094
2 KALAIGAON AS0408024_020823APB_FTO_114571 Bank of Baroda BARB0KONWAR Konwarpara 952
3 KALAIGAON AS0408024_020823APB_FTO_114571 Central Bank Of India CBIN0282462 AULACHOWKA 5474
4 KALAIGAON AS0408024_020823APB_FTO_114571 Central Bank Of India CBIN0283240 MANGALDOI 16184
5 KALAIGAON AS0408024_020823APB_FTO_114571 State Bank of India SBIN0012977 MANGALDOI BAZAR 13328
6 KALAIGAON AS0408024_020823APB_FTO_114571 State Bank of India SBIN0017217 Kalaigaon 9282
7 KALAIGAON AS0408024_020823APB_FTO_114571 UCO Bank UCBA0000794 KALAIGAON 3094

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