Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:10:44 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010723APB_FTO_88904
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-08-024-011-005/165
(TENGABARI) 		0408024011NRG24300620230204499 01/07/2023 Thagen Sahariah 0408024011WL017748 Thagen Sahariah 00354 PUNB0602900 1428 1428 Processed 07/08/2023 4285882296 THAGEN SAHARIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 KALAIGAON AS-08-024-011-005/107
(TENGABARI) 		0408024011NRG24300620230204467 01/07/2023 Sanjay Deka 0408024011WL017748 Sanjay Deka 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4285882292 SANJAY DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-011-005/133
(TENGABARI) 		0408024011NRG24300620230204479 01/07/2023 Reban Nath 0408024011WL017748 Reban Nath 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4285882294 REBAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-011-005/199
(TENGABARI) 		0408024011NRG24300620230204503 01/07/2023 Satya Kumar Nath 0408024011WL017748 Satya Kumar Nath 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4285882290 SATYA KUMAR NATH UCO BANK(607066)
5 KALAIGAON AS-08-024-011-005/236
(TENGABARI) 		0408024011NRG24300620230204507 01/07/2023 Bitopan Saharia 0408024011WL017748 Bitopan Saharia 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4285882293 BITOPAN SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
6 KALAIGAON AS-08-024-011-005/112
(TENGABARI) 		0408024011NRG24300620230204469 01/07/2023 Rumi Sahariah 0408024011WL017748 Rumi Sahariah 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4285882291 MRS RUMI SAHARIAH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
7 KALAIGAON AS-08-024-011-005/107
(TENGABARI) 		0408024011NRG24300620230204466 01/07/2023 Shri Pranati Deka 0408024011WL017748 Shri Pranati Deka 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4285882295 MRS PRANATI DEKA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
8 KALAIGAON AS-08-024-011-004/482
(TENGABARI) 		0408024011NRG24300620230204461 01/07/2023 Chakradhar Deka 0408024011WL017748 Chakradhar Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285882286 CHAKRADHAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-011-005/126
(TENGABARI) 		0408024011NRG24300620230204474 01/07/2023 Jayanta Kr. Nath 0408024011WL017748 Jayanta Kr. Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285882288 JAYANTA KUMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-011-005/136
(TENGABARI) 		0408024011NRG24300620230204481 01/07/2023 Nirupama Nath 0408024011WL017748 Nirupama Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285882287 NIRUPAMA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-011-005/155
(TENGABARI) 		0408024011NRG24300620230204488 01/07/2023 Durgeswar Nath 0408024011WL017748 Durgeswar Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285882285 DURGESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-011-005/158-A
(TENGABARI) 		0408024011NRG24300620230204495 01/07/2023 Rajashri Das 0408024011WL017748 Rajashri Das 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285882289 RAJASHRI DAS UCO BANK(607066)
SubTotal 7140 7140
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010723APB_FTO_88904 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
2 KALAIGAON AS0408024_010723APB_FTO_88904 State Bank of India SBIN0000130 MANGALDAI 5712
3 KALAIGAON AS0408024_010723APB_FTO_88904 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
4 KALAIGAON AS0408024_010723APB_FTO_88904 State Bank of India SBIN0017217 Kalaigaon 1428
5 KALAIGAON AS0408024_010723APB_FTO_88904 UCO Bank UCBA0000794 KALAIGAON 7140

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