Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:25:23 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020523APB_FTO_15659
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-08-024-007-004/10-D
(OUTALA) 		0408024007NRG24280420230027429 02/05/2023 PAMPI KALITA 0408024007WL002386 PAMPI KALITA 00029 PUNB0RRBAGB 714 714 Processed 12/05/2023 1479762335 PAMPI KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-004/107
(OUTALA) 		0408024007NRG24280420230027434 02/05/2023 BHOLARAM DEKA 0408024007WL002386 BHOLARAM DEKA 00029 PUNB0RRBAGB 952 952 Processed 12/05/2023 1479762331 BHOLARAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-007-004/139
(OUTALA) 		0408024007NRG24280420230027444 02/05/2023 MADAN CH DEKA 0408024007WL002386 MADAN CH DEKA 00029 PUNB0RRBAGB 952 952 Processed 12/05/2023 1479762337 MADAN CHANDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-007-004/56
(OUTALA) 		0408024007NRG24280420230027480 02/05/2023 Anowara Begum 0408024007WL002386 Anowara Begum 00029 PUNB0RRBAGB 714 714 Processed 12/05/2023 1479762330 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-007-004/74
(OUTALA) 		0408024007NRG24280420230027487 02/05/2023 NABANITA BHUYAN 0408024007WL002386 NABANITA BHUYAN 00029 PUNB0RRBAGB 714 714 Processed 12/05/2023 1479762328 NABANITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4046 4046
6 KALAIGAON AS-08-024-007-004/102
(OUTALA) 		0408024007NRG24280420230027431 02/05/2023 Subhadra Deka 0408024007WL002386 Subhadra Deka 00029 UTBI0RRBAGB 952 952 Processed 12/05/2023 1479762326 SUBHADRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-007-004/104
(OUTALA) 		0408024007NRG24280420230027433 02/05/2023 Kunjalata Nath 0408024007WL002386 Kunjalata Nath 00029 UTBI0RRBAGB 952 952 Processed 12/05/2023 1479762324 KUNJALATA NATH ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-007-004/107-A
(OUTALA) 		0408024007NRG24280420230027436 02/05/2023 Pranati Deka 0408024007WL002386 Pranati Deka 00029 UTBI0RRBAGB 952 952 Processed 12/05/2023 1479762334 PRANATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-007-004/17
(OUTALA) 		0408024007NRG24280420230027450 02/05/2023 Hassina Begum 0408024007WL002386 Hassina Begum 00029 UTBI0RRBAGB 952 952 Processed 12/05/2023 1479762329 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-007-004/18-A
(OUTALA) 		0408024007NRG24280420230027451 02/05/2023 Irshad Hussain 0408024007WL002386 Irshad Hussain 00029 UTBI0RRBAGB 952 952 Processed 12/05/2023 1479762333 IRSHAD HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-007-004/23-B
(OUTALA) 		0408024007NRG24280420230027454 02/05/2023 Babita Begum 0408024007WL002386 Babita Begum 00029 UTBI0RRBAGB 952 952 Processed 12/05/2023 1479762332 MRS BABITA BEGUM STATE BANK OF INDIA(508548)
12 KALAIGAON AS-08-024-007-004/51-A
(OUTALA) 		0408024007NRG24280420230027476 02/05/2023 SAIKUL HOQUE 0408024007WL002386 SAIKUL HOQUE 00029 UTBI0RRBAGB 952 952 Processed 12/05/2023 1479762325 SAFIKUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-007-004/76
(OUTALA) 		0408024007NRG24280420230027492 02/05/2023 Dipali Deka 0408024007WL002386 Dipali Deka 00029 UTBI0RRBAGB 952 952 Processed 13/05/2023 1479762327 Dipali Deka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
14 KALAIGAON AS-08-024-007-002/6
(OUTALA) 		0408024007NRG24280420230027419 02/05/2023 SAHIDUL ALI 0408024007WL002386 SAHIDUL ALI 00045 BARB0MANCOL 714 714 Processed 12/05/2023 1479762319 SAHIDUL ALI BANK OF BARODA(606985)
15 KALAIGAON AS-08-024-007-004/76
(OUTALA) 		0408024007NRG24280420230027493 02/05/2023 MR BHRIGUMANI DEKA 0408024007WL002386 MR BHRIGUMANI DEKA 00045 BARB0MANCOL 952 952 Processed 12/05/2023 1479762318 BHRIGUMANI DEKA BANK OF BARODA(606985)
SubTotal 1666 1666
16 KALAIGAON AS-08-024-007-004/46-D
(OUTALA) 		0408024007NRG24280420230027468 02/05/2023 Mr. MOBARAK ALI 0408024007WL002386 Mr. MOBARAK ALI 00089 CBIN0282462 952 952 Processed 12/05/2023 1479762320 Mr. MOBARAK ALI CENTRAL BANK OF INDIA(607115)
SubTotal 952 952
17 KALAIGAON AS-08-024-007-002/71
(OUTALA) 		0408024007NRG24280420230027423 02/05/2023 Ilima Begum 0408024007WL002386 Ilima Begum 00089 CBIN0283240 714 714 Processed 12/05/2023 1479762347 Miss. ILIMA BEGAM CENTRAL BANK OF INDIA(607115)
18 KALAIGAON AS-08-024-007-004/104
(OUTALA) 		0408024007NRG24280420230027432 02/05/2023 Nareswar Nath 0408024007WL002386 Nareswar Nath 00089 CBIN0283240 952 952 Processed 13/05/2023 1479762343 Nareswar Nath INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-007-004/138
(OUTALA) 		0408024007NRG24280420230027443 02/05/2023 Bipin Ch. Deka 0408024007WL002386 Bipin Ch. Deka 00089 CBIN0283240 952 952 Processed 13/05/2023 1479762348 Bipin Ch. Deka INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-007-004/140
(OUTALA) 		0408024007NRG24280420230027445 02/05/2023 Meherun Begum 0408024007WL002386 Meherun Begum 00089 CBIN0283240 952 952 Processed 12/05/2023 1479762342 MEHERUN NESSA UCO BANK(607066)
21 KALAIGAON AS-08-024-007-006/78-A
(OUTALA) 		0408024007NRG24280420230027500 02/05/2023 Sayed Ali 0408024007WL002386 Sayed Ali 00089 CBIN0283240 952 952 Processed 13/05/2023 1479762341 Sayed Ali INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-007-006/99
(OUTALA) 		0408024007NRG24280420230027502 02/05/2023 HABIBAR RAHMAN 0408024007WL002386 HABIBAR RAHMAN 00089 CBIN0283240 952 952 Processed 13/05/2023 1479762340 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
23 KALAIGAON AS-08-024-007-004/58-A
(OUTALA) 		0408024007NRG24280420230027481 02/05/2023 MRS DARIKANA BEGUM 0408024007WL002386 MRS DARIKANA BEGUM 00354 PUNB0164520 714 714 Processed 12/05/2023 1479762321 DINECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 714 714
24 KALAIGAON AS-08-024-007-004/145
(OUTALA) 		0408024007NRG24280420230027446 02/05/2023 MRS DARKINA BEGUM 0408024007WL002386 MRS DARKINA BEGUM 00354 PUNB0602900 952 952 Processed 12/05/2023 1479762323 DARKINA BEGUM PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-007-004/66-A
(OUTALA) 		0408024007NRG24280420230027483 02/05/2023 Ratul Deka 0408024007WL002386 Ratul Deka 00354 PUNB0602900 714 714 Processed 13/05/2023 1479762322 RATUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
26 KALAIGAON AS-08-024-007-004/49-C
(OUTALA) 		0408024007NRG24280420230027472 02/05/2023 Mr GAMIR ALI 0408024007WL002386 Mr GAMIR ALI 00415 SBIN0000130 952 952 Processed 12/05/2023 1479762338 Gamir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 952 952
27 KALAIGAON AS-08-024-007-002/6
(OUTALA) 		0408024007NRG24280420230027420 02/05/2023 Taslima Begum 0408024007WL002386 Taslima Begum 00415 SBIN0012977 714 714 Processed 12/05/2023 1479762339 TASLIMA BEGUM UCO BANK(607066)
28 KALAIGAON AS-08-024-007-004/26
(OUTALA) 		0408024007NRG24280420230027458 02/05/2023 Sayada Begum 0408024007WL002386 Sayada Begum 00415 SBIN0012977 952 952 Processed 12/05/2023 1479762316 SAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-007-004/54
(OUTALA) 		0408024007NRG24280420230027477 02/05/2023 MIRA BEGUM 0408024007WL002386 MIRA BEGUM 00415 SBIN0012977 952 952 Processed 12/05/2023 1479762317 MRS MIRA BEGUM STATE BANK OF INDIA(508548)
30 KALAIGAON AS-08-024-007-009/4
(OUTALA) 		0408024007NRG24280420230027503 02/05/2023 Hemalata Barua 0408024007WL002386 Hemalata Barua 00415 SBIN0012977 952 952 Processed 13/05/2023 1479762336 Hemalata Barua INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
31 KALAIGAON AS-08-024-007-002/70
(OUTALA) 		0408024007NRG24280420230027421 02/05/2023 Akhatara Begum 0408024007WL002386 Akhatara Begum 00462 UCBA0000794 714 714 Processed 12/05/2023 1479762345 AKHTARA BEGUM UCO BANK(607066)
32 KALAIGAON AS-08-024-007-004/69
(OUTALA) 		0408024007NRG24280420230027485 02/05/2023 MALAYA BARUAH HAZARIKA 0408024007WL002386 MALAYA BARUAH HAZARIKA 00462 UCBA0000794 714 714 Processed 12/05/2023 1479762346 MALAYA BARUAH HAZARIKA UCO BANK(607066)
33 KALAIGAON AS-08-024-007-004/69
(OUTALA) 		0408024007NRG24280420230027484 02/05/2023 Rabindra Hazarika 0408024007WL002386 Rabindra Hazarika 00462 UCBA0000794 714 714 Processed 12/05/2023 1479762344 RABINDRA HAZARIKA UCO BANK(607066)
SubTotal 2142 2142
Total 28798 28798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020523APB_FTO_15659 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 4046
2 KALAIGAON AS0408024_020523APB_FTO_15659 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 7616
3 KALAIGAON AS0408024_020523APB_FTO_15659 Bank of Baroda BARB0MANCOL Mangaldai College 1666
4 KALAIGAON AS0408024_020523APB_FTO_15659 Central Bank Of India CBIN0282462 AULACHOWKA 952
5 KALAIGAON AS0408024_020523APB_FTO_15659 Central Bank Of India CBIN0283240 MANGALDOI 5474
6 KALAIGAON AS0408024_020523APB_FTO_15659 Punjab National Bank PUNB0164520 Mangaldoi 714
7 KALAIGAON AS0408024_020523APB_FTO_15659 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
8 KALAIGAON AS0408024_020523APB_FTO_15659 State Bank of India SBIN0000130 MANGALDAI 952
9 KALAIGAON AS0408024_020523APB_FTO_15659 State Bank of India SBIN0012977 MANGALDOI BAZAR 3570
10 KALAIGAON AS0408024_020523APB_FTO_15659 UCO Bank UCBA0000794 KALAIGAON 2142

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