Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:32 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070623APB_FTO_55650
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-08-024-011-004/402
(TENGABARI) 		0408024011NRG24070620230133972 07/06/2023 ACHYUT DALAI 0408024011WL011511 ACHYUT DALAI 00415 SBIN0000130 1666 1666 Processed 13/06/2023 2490639213 ACHYUT DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
2 KALAIGAON AS-08-024-011-004/394
(TENGABARI) 		0408024011NRG24070620230133970 07/06/2023 Gitanjali Dalai 0408024011WL011511 Gitanjali Dalai 00415 SBIN0007118 1666 1666 Processed 13/06/2023 2490639215 MS GITANJALI DEKA STATE BANK OF INDIA(508548)
SubTotal 1666 1666
3 KALAIGAON AS-08-024-011-003/87
(TENGABARI) 		0408024011NRG24070620230133964 07/06/2023 Bhupen Nath 0408024011WL011511 Bhupen Nath 00415 SBIN0012977 1666 1666 Processed 13/06/2023 2490639214 BHUPEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
4 KALAIGAON AS-08-024-011-001/103
(TENGABARI) 		0408024011NRG24070620230133903 07/06/2023 Jinti Barman 0408024011WL011511 Jinti Barman 00415 SBIN0017217 1666 1666 Processed 13/06/2023 2490639216 MISS JINTI BARMAN STATE BANK OF INDIA(508548)
5 KALAIGAON AS-08-024-011-001/235-A
(TENGABARI) 		0408024011NRG24070620230133924 07/06/2023 KHARGADHAR HAZARIKA 0408024011WL011511 KHARGADHAR HAZARIKA 00415 SBIN0017217 1666 1666 Processed 13/06/2023 2490639212 KHARGADHAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-011-001/328
(TENGABARI) 		0408024011NRG24070620230133943 07/06/2023 SAMUDRA BARUAH 0408024011WL011511 SAMUDRA BARUAH 00415 SBIN0017217 1666 1666 Processed 13/06/2023 2490639211 SAMUDRA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
7 KALAIGAON AS-08-024-011-001/1138
(TENGABARI) 		0408024011NRG24070620230133904 07/06/2023 Parbati Barua 0408024011WL011511 Parbati Barua 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490639198 PARBATI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-011-001/126-A
(TENGABARI) 		0408024011NRG24070620230133907 07/06/2023 Nitya Choudhury 0408024011WL011511 Nitya Choudhury 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490639204 NITYA CHAUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-011-001/224
(TENGABARI) 		0408024011NRG24070620230133922 07/06/2023 Dipanjali Barman Choudhury 0408024011WL011511 Dipanjali Barman Choudhury 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490639199 DIPANJALI CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-011-001/224
(TENGABARI) 		0408024011NRG24070620230133921 07/06/2023 Jitendra Choudhury 0408024011WL011511 Jitendra Choudhury 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490639205 JITENDRA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-011-001/248
(TENGABARI) 		0408024011NRG24070620230133930 07/06/2023 Pabitra Baruah 0408024011WL011511 Pabitra Baruah 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490639203 PINKU BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-011-001/258
(TENGABARI) 		0408024011NRG24070620230133934 07/06/2023 Hirendra Hazarika 0408024011WL011511 Hirendra Hazarika 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490639207 HIRENDRA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-011-001/258-A
(TENGABARI) 		0408024011NRG24070620230133936 07/06/2023 Kalyan Barman 0408024011WL011511 Kalyan Barman 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490639209 KALYAN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-011-001/268
(TENGABARI) 		0408024011NRG24070620230133938 07/06/2023 Dhiren Choudhury 0408024011WL011511 Dhiren Choudhury 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490639208 DHIREN CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-011-001/347
(TENGABARI) 		0408024011NRG24070620230133947 07/06/2023 Anjan Choudhury 0408024011WL011511 Anjan Choudhury 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490639200 ANJAN CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-011-001/353
(TENGABARI) 		0408024011NRG24070620230133948 07/06/2023 Ramen Hazarika 0408024011WL011511 Ramen Hazarika 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490639206 RAMEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-011-001/361
(TENGABARI) 		0408024011NRG24070620230133952 07/06/2023 Jay Kanta Saikia 0408024011WL011511 Jay Kanta Saikia 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490639210 ILABALA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-011-003/17
(TENGABARI) 		0408024011NRG24070620230133958 07/06/2023 Pratima Nath 0408024011WL011511 Pratima Nath 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490639201 PRATIMA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-011-004/163
(TENGABARI) 		0408024011NRG24070620230133966 07/06/2023 Bimala Deka 0408024011WL011511 Bimala Deka 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490639202 BIMALA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-011-004/394
(TENGABARI) 		0408024011NRG24070620230133969 07/06/2023 Rupam Doloi 0408024011WL011511 Rupam Doloi 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490639197 RUPAM DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23324 23324
Total 33320 33320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070623APB_FTO_55650 State Bank of India SBIN0000130 MANGALDAI 1666
2 KALAIGAON AS0408024_070623APB_FTO_55650 State Bank of India SBIN0007118 TANGLA 1666
3 KALAIGAON AS0408024_070623APB_FTO_55650 State Bank of India SBIN0012977 MANGALDOI BAZAR 1666
4 KALAIGAON AS0408024_070623APB_FTO_55650 State Bank of India SBIN0017217 Kalaigaon 4998
5 KALAIGAON AS0408024_070623APB_FTO_55650 UCO Bank UCBA0000794 KALAIGAON 23324

Download In Excel