Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:30:11 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020823APB_FTO_114673
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-08-024-011-001/362
(TENGABARI) 		0408024000NRG24020820230266976 02/08/2023 Sudakshina Barua 0408024WL023057 Sudakshina Barua 00415 SBIN0012977 3808 3808 Processed 16/08/2023 4610521351 SUDAKSHINA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-011-002/9
(TENGABARI) 		0408024011NRG24010820230264412 02/08/2023 Rajen Baro 0408024011WL022673 Rajen Baro 00415 SBIN0012977 952 952 Processed 16/08/2023 4610521352 RAJEN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
3 KALAIGAON AS-08-024-011-002/895
(TENGABARI) 		0408024011NRG24010820230264410 02/08/2023 Makibar Rahman 0408024011WL022672 Makibar Rahman 00415 SBIN0017217 3332 3332 Processed 16/08/2023 4610521353 MR MAKIBAR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 3332 3332
4 KALAIGAON AS-08-024-011-001/195
(TENGABARI) 		0408024011NRG24010820230264468 02/08/2023 Tapashi Choudhury 0408024011WL022681 Tapashi Choudhury 00462 UCBA0000794 3808 3808 Processed 16/08/2023 4610521347 TAPASHI CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-011-001/278
(TENGABARI) 		0408024011NRG24010820230264472 02/08/2023 Uttam Saikia 0408024011WL022683 Uttam Saikia 00462 UCBA0000794 3808 3808 Processed 16/08/2023 4610521335 MINAKSHI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-011-001/351
(TENGABARI) 		0408024011NRG24010820230264467 02/08/2023 Amala Barman 0408024011WL022680 Amala Barman 00462 UCBA0000794 3094 3094 Processed 16/08/2023 4610521338 AMLA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-011-001/362
(TENGABARI) 		0408024000NRG24020820230266975 02/08/2023 Ratul Barua 0408024WL023057 Ratul Barua 00462 UCBA0000794 3808 3808 Processed 16/08/2023 4610521350 RATUL BARUA UCO BANK(607066)
8 KALAIGAON AS-08-024-011-002/5
(TENGABARI) 		0408024011NRG24010820230264437 02/08/2023 Abdul Aziz 0408024011WL022678 Abdul Aziz 00462 UCBA0000794 3094 3094 Processed 16/08/2023 4610521349 ABDUL AZIZ UCO BANK(607066)
9 KALAIGAON AS-08-024-011-002/867
(TENGABARI) 		0408024011NRG24010820230264407 02/08/2023 Jitu Deka 0408024011WL022670 Jitu Deka 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610521342 JITU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-011-002/867
(TENGABARI) 		0408024011NRG24010820230264408 02/08/2023 Pranati Deka 0408024011WL022670 Pranati Deka 00462 UCBA0000794 476 476 Processed 16/08/2023 4610521348 PRANATI DEKA UCO BANK(607066)
11 KALAIGAON AS-08-024-011-003/28
(TENGABARI) 		0408024011NRG24010820230264480 02/08/2023 Dhirada Choudhury 0408024011WL022687 Dhirada Choudhury 00462 UCBA0000794 1190 1190 Processed 16/08/2023 4610521337 DHERADA DEKA CHOUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-011-003/28
(TENGABARI) 		0408024011NRG24010820230264479 02/08/2023 Naba Choudhuri 0408024011WL022687 Naba Choudhuri 00462 UCBA0000794 3808 3808 Processed 16/08/2023 4610521336 NABAKANTA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-011-004/1075
(TENGABARI) 		0408024011NRG24010820230264436 02/08/2023 Kamala Saharia 0408024011WL022677 Kamala Saharia 00462 UCBA0000794 3094 3094 Processed 16/08/2023 4610521343 KAMALA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-011-004/365
(TENGABARI) 		0408024011NRG24010820230264404 02/08/2023 Jonali Deka 0408024011WL022668 Jonali Deka 00462 UCBA0000794 3808 3808 Processed 16/08/2023 4610521344 JONALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-011-004/507
(TENGABARI) 		0408024000NRG24020820230266979 02/08/2023 Rumi Sarma 0408024WL023058 Rumi Sarma 00462 UCBA0000794 3808 3808 Processed 16/08/2023 4610521341 NIKUNJA SARMA UCO BANK(607066)
16 KALAIGAON AS-08-024-011-004/507
(TENGABARI) 		0408024000NRG24020820230266977 02/08/2023 Rumi Sarma 0408024WL023058 Rumi Sarma 00462 UCBA0000794 3808 3808 Processed 16/08/2023 4610521340 MRS RUMI SARMA STATE BANK OF INDIA(508548)
17 KALAIGAON AS-08-024-011-006/104
(TENGABARI) 		0408024011NRG24010820230264477 02/08/2023 Rajen Nath 0408024011WL022686 Rajen Nath 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4610521345 RAJEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-011-006/160
(TENGABARI) 		0408024011NRG24010820230264475 02/08/2023 Thagen Nath 0408024011WL022685 Thagen Nath 00462 UCBA0000794 3808 3808 Processed 16/08/2023 4610521346 THAGEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-011-006/81
(TENGABARI) 		0408024011NRG24010820230264474 02/08/2023 Rajita Baro 0408024011WL022684 Rajita Baro 00462 UCBA0000794 3094 3094 Processed 16/08/2023 4610521339 RAJITA BARO UCO BANK(607066)
SubTotal 51170 51170
Total 59262 59262

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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_114673 State Bank of India SBIN0012977 MANGALDOI BAZAR 4760
2 KALAIGAON AS0408024_020823APB_FTO_114673 State Bank of India SBIN0017217 Kalaigaon 3332
3 KALAIGAON AS0408024_020823APB_FTO_114673 UCO Bank UCBA0000794 KALAIGAON 51170

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