Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:04 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON
Fto No. : AS0413101_300424FTO_6112
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 Pachim Kaliabor AS-13-101-003-002/10
(Lakhanabandha) 		0413101000NRG24270220240931001 30/04/2024 RABENDRA DAS 0413101WL0052478 RABENDRA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 04/05/2024 3630212553 RABENDRA DAS ()
2 Pachim Kaliabor AS-13-101-003-002/10
(Lakhanabandha) 		0413101000NRG24270220240931002 30/04/2024 RABENDRA DAS 0413101WL0052478 RABENDRA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 04/05/2024 3630212554 RABENDRA DAS ()
3 Pachim Kaliabor AS-13-101-003-005/397
(Lakhanabandha) 		0413101000NRG24270220240931003 30/04/2024 Nagendra Ch. Singha 0413101WL0052478 Nagendra Ch. Singha 00029 PUNB0RRBAGB 2380 2380 Processed 04/05/2024 3630212556 Nagendra Ch. Singha ()
4 Pachim Kaliabor AS-13-101-003-005/397
(Lakhanabandha) 		0413101000NRG24270220240931004 30/04/2024 Nagendra Ch. Singha 0413101WL0052478 Nagendra Ch. Singha 00029 PUNB0RRBAGB 2380 2380 Processed 04/05/2024 3630212555 Nagendra Ch. Singha ()
SubTotal 9520 9520
5 Pachim Kaliabor AS-13-101-006-003/339
(Salana Bagisha) 		0413101000NRG24290320241034229 30/04/2024 Tulsha Tanti 0413101WL0056023 Tulsha Tanti 00176 IDIB000S548 952 952 Processed 04/05/2024 3630212526 Tulsha Tanti ()
SubTotal 952 952
6 Pachim Kaliabor AS-13-101-003-004/398
(Lakhanabandha) 		0413101000NRG24270220240930997 30/04/2024 Mamata Biswas Barman 0413101WL0052478 Mamata Biswas Barman 00354 PUNB0078020 2380 2380 Processed 05/05/2024 3630212537 Mamata Biswas Barman ()
7 Pachim Kaliabor AS-13-101-003-004/398
(Lakhanabandha) 		0413101000NRG24270220240930998 30/04/2024 Mamata Biswas Barman 0413101WL0052478 Mamata Biswas Barman 00354 PUNB0078020 2380 2380 Processed 05/05/2024 3630212538 Mamata Biswas Barman ()
SubTotal 4760 4760
8 Pachim Kaliabor AS-13-101-001-001/6100
(Borghuli) 		0413101000NRG24020420241050793 30/04/2024 Ayub Ali 0413101WL0056532 Ayub Ali 00354 PUNB0147900 1428 1428 Processed 05/05/2024 3630212539 Ayub Ali ()
9 Pachim Kaliabor AS-13-101-001-001/6100
(Borghuli) 		0413101000NRG24020420241050794 30/04/2024 Ayub Ali 0413101WL0056532 Ayub Ali 00354 PUNB0147900 1428 1428 Processed 05/05/2024 3630212540 Ayub Ali ()
10 Pachim Kaliabor AS-13-101-003-002/10
(Lakhanabandha) 		0413101000NRG24150420241053755 30/04/2024 RUPA DAS 0413101WL0056619 RUPA DAS 00354 PUNB0147900 2380 2380 Processed 05/05/2024 3630212541 RUPA DAS ()
11 Pachim Kaliabor AS-13-101-003-002/10
(Lakhanabandha) 		0413101000NRG24150420241053756 30/04/2024 RUPA DAS 0413101WL0056619 RUPA DAS 00354 PUNB0147900 2380 2380 Processed 05/05/2024 3630212542 RUPA DAS ()
SubTotal 7616 7616
12 Pachim Kaliabor AS-13-101-001-003/184
(Borghuli) 		0413101000NRG24150420241053757 30/04/2024 Zinnat Ali 0413101WL0056620 Zinnat Ali 00415 SBIN0004273 1428 1428 Processed 04/05/2024 3630212546 MR ZINNAT ALI ()
13 Pachim Kaliabor AS-13-101-001-003/184
(Borghuli) 		0413101000NRG24190420241053760 30/04/2024 Zinnat Ali 0413101WL0056621 Zinnat Ali 00415 SBIN0004273 1428 1428 Processed 04/05/2024 3630212545 MR ZINNAT ALI ()
14 Pachim Kaliabor AS-13-101-003-005/450
(Lakhanabandha) 		0413101000NRG24270220240930999 30/04/2024 BIJOY DALI 0413101WL0052478 BIJOY DALI 00415 SBIN0004273 2380 2380 Rejected 04/05/2024 3630212543 No Such Account
15 Pachim Kaliabor AS-13-101-003-005/450
(Lakhanabandha) 		0413101000NRG24270220240931000 30/04/2024 BIJOY DALI 0413101WL0052478 BIJOY DALI 00415 SBIN0004273 2380 2380 Rejected 04/05/2024 3630212544 No Such Account
SubTotal 7616 7616
16 Pachim Kaliabor AS-13-101-005-012/229
(Hatigaon Bagisha) 		0413101000NRG24290320241032488 30/04/2024 SAINEL NAYAK 0413101WL0055972 SAINEL NAYAK 00415 SBIN0018806 1428 1428 Processed 04/05/2024 3630212552 MR SAINEL NAYAK ()
17 Pachim Kaliabor AS-13-101-005-012/229
(Hatigaon Bagisha) 		0413101000NRG24290320241032489 30/04/2024 SAINEL NAYAK 0413101WL0055972 SAINEL NAYAK 00415 SBIN0018806 1428 1428 Processed 04/05/2024 3630212551 MR SAINEL NAYAK ()
SubTotal 2856 2856
18 Pachim Kaliabor AS-13-101-005-014/272
(Hatigaon Bagisha) 		0413101000NRG24290320241032486 30/04/2024 BOBY TANTI 0413101WL0055971 BOBY TANTI 00662 BDBL0001216 1428 1428 Processed 04/05/2024 3630212548 BOBY TANTI ()
19 Pachim Kaliabor AS-13-101-005-014/272
(Hatigaon Bagisha) 		0413101000NRG24290320241032487 30/04/2024 BOBY TANTI 0413101WL0055971 BOBY TANTI 00662 BDBL0001216 1428 1428 Processed 04/05/2024 3630212547 BOBY TANTI ()
SubTotal 2856 2856
20 Pachim Kaliabor AS-13-101-001-001/1930
(Borghuli) 		0413101000NRG24190420241053761 30/04/2024 Kafil Uddin 0413101WL0056621 Kafil Uddin 00691 IPOS0000001 1428 1428 Processed 04/05/2024 3630212560 Kafil Uddin ()
21 Pachim Kaliabor AS-13-101-001-001/1930
(Borghuli) 		0413101000NRG24190420241053758 30/04/2024 Kafil Uddin 0413101WL0056621 Kafil Uddin 00691 IPOS0000001 1428 1428 Processed 04/05/2024 3630212561 Kafil Uddin ()
22 Pachim Kaliabor AS-13-101-002-001/130
(Rahdhala) 		0413101000NRG24220220240914648 30/04/2024 Ghanashyam Biswas 0413101WL0051918 Ghanashyam Biswas 00691 IPOS0000001 1666 1666 Processed 04/05/2024 3630212530 Ghanashyam Biswas ()
23 Pachim Kaliabor AS-13-101-002-001/317
(Rahdhala) 		0413101000NRG24220220240914649 30/04/2024 Agnishwar Mandal 0413101WL0051918 Agnishwar Mandal 00691 IPOS0000001 2380 2380 Processed 04/05/2024 3630212536 Agnishwar Mandal ()
24 Pachim Kaliabor AS-13-101-003-002/510-A
(Lakhanabandha) 		0413101000NRG24270220240930995 30/04/2024 Milan Das 0413101WL0052478 Milan Das 00691 IPOS0000001 2380 2380 Processed 04/05/2024 3630212534 Milan Das ()
25 Pachim Kaliabor AS-13-101-003-002/510-A
(Lakhanabandha) 		0413101000NRG24270220240930996 30/04/2024 Milan Das 0413101WL0052478 Milan Das 00691 IPOS0000001 2380 2380 Processed 04/05/2024 3630212535 Milan Das ()
26 Pachim Kaliabor AS-13-101-005-010/24
(Hatigaon Bagisha) 		0413101000NRG24010320240944890 30/04/2024 Pratap Rachali 0413101WL0052812 Pratap Rachali 00691 IPOS0000001 1428 1428 Processed 04/05/2024 3630212527 Pratap Rachali ()
27 Pachim Kaliabor AS-13-101-005-010/24
(Hatigaon Bagisha) 		0413101000NRG24010320240944891 30/04/2024 Pratap Rachali 0413101WL0052812 Pratap Rachali 00691 IPOS0000001 1190 1190 Processed 04/05/2024 3630212528 Pratap Rachali ()
28 Pachim Kaliabor AS-13-101-006-002/62
(Salana Bagisha) 		0413101000NRG24300420241053775 30/04/2024 Gobinda Kumar Tanti 0413101WL0056625 Gobinda Kumar Tanti 00691 IPOS0000001 1428 1428 Processed 04/05/2024 3630212559 Gobinda Kumar Tanti ()
29 Pachim Kaliabor AS-13-101-006-002/62
(Salana Bagisha) 		0413101000NRG24300420241053776 30/04/2024 Gobinda Kumar Tanti 0413101WL0056625 Gobinda Kumar Tanti 00691 IPOS0000001 1190 1190 Processed 04/05/2024 3630212558 Gobinda Kumar Tanti ()
30 Pachim Kaliabor AS-13-101-006-002/62
(Salana Bagisha) 		0413101000NRG24300420241053777 30/04/2024 Gobinda Kumar Tanti 0413101WL0056625 Gobinda Kumar Tanti 00691 IPOS0000001 1190 1190 Processed 04/05/2024 3630212557 Gobinda Kumar Tanti ()
31 Pachim Kaliabor AS-13-101-006-005/299
(Salana Bagisha) 		0413101000NRG24290320241034230 30/04/2024 Prakash Kujur 0413101WL0056023 Prakash Kujur 00691 IPOS0000001 1428 1428 Processed 04/05/2024 3630212531 Prakash Kujur ()
32 Pachim Kaliabor AS-13-101-007-010/222
(Kathalguri) 		0413101000NRG24210220240909240 30/04/2024 Renu Lekhthepi 0413101WL0051755 Renu Lekhthepi 00691 IPOS0000001 476 476 Processed 04/05/2024 3630212533 Renu Lekhthepi ()
33 Pachim Kaliabor AS-13-101-007-015/280
(Kathalguri) 		0413101000NRG24210220240909241 30/04/2024 Urmi Terangpi 0413101WL0051755 Urmi Terangpi 00691 IPOS0000001 476 476 Processed 04/05/2024 3630212532 Urmi Terangpi ()
34 Pachim Kaliabor AS-13-101-008-005/155
(Anjukpani) 		0413101000NRG24290320241032413 30/04/2024 Sanjoy Namasudra 0413101WL0055969 Sanjoy Namasudra 00691 IPOS0000001 1428 1428 Processed 04/05/2024 3630212529 Sanjoy Namasudra ()
SubTotal 21896 21896
35 Pachim Kaliabor AS-13-101-001-001/87-A
(Borghuli) 		0413101000NRG24190420241053759 30/04/2024 Sabjan Nessa 0413101WL0056621 Sabjan Nessa 00703 AIRP0000001 1428 1428 Rejected 04/05/2024 3630212525 A/c Blocked or Frozen
36 Pachim Kaliabor AS-13-101-002-007/549
(Rahdhala) 		0413101000NRG24190320241007705 30/04/2024 Puspa Chetry 0413101WL0054997 Puspa Chetry 00703 AIRP0000001 1428 1428 Processed 04/05/2024 3630212550 Puspa Chetry ()
37 Pachim Kaliabor AS-13-101-002-007/549
(Rahdhala) 		0413101000NRG24190320241007706 30/04/2024 Puspa Chetry 0413101WL0054997 Puspa Chetry 00703 AIRP0000001 952 952 Processed 04/05/2024 3630212549 Puspa Chetry ()
SubTotal 3808 3808
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachim Kaliabor AS0413101_300424FTO_6112 Assam Gramin Vikash Bank PUNB0RRBAGB Naltoli 9520
2 Pachim Kaliabor AS0413101_300424FTO_6112 Indian Bank IDIB000S548 SALONAH 952
3 Pachim Kaliabor AS0413101_300424FTO_6112 Punjab National Bank PUNB0078020 Ambagan 4760
4 Pachim Kaliabor AS0413101_300424FTO_6112 Punjab National Bank PUNB0147900 SINGIMARI 7616
5 Pachim Kaliabor AS0413101_300424FTO_6112 State Bank of India SBIN0004273 KALIABOR 7616
6 Pachim Kaliabor AS0413101_300424FTO_6112 State Bank of India SBIN0018806 JAKHALABANDHA 2856
7 Pachim Kaliabor AS0413101_300424FTO_6112 Bandhan Bank Limited BDBL0001216 TEZPUR 2856
8 Pachim Kaliabor AS0413101_300424FTO_6112 India Post Payments Bank IPOS0000001 NAGAON 21896
9 Pachim Kaliabor AS0413101_300424FTO_6112 Airtel Payments Bank Limited AIRP0000001 Guwahati 3808

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