Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:33:42 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_150523FTO_26722
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-08-024-001-001/110-B
(BARABAGAN) 		0408024001NRG24150520230059644 15/05/2023 Jiban Devnath 0408024001WL005044 Jiban Devnath 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1701721242 Jiban Devnath ()
2 KALAIGAON AS-08-024-001-001/249
(BARABAGAN) 		0408024001NRG24150520230061810 15/05/2023 Jadab Ch. Biswas 0408024001WL005246 Jadab Ch. Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1701721243 Jadab Ch. Biswas ()
3 KALAIGAON AS-08-024-001-001/488
(BARABAGAN) 		0408024001NRG24150520230059630 15/05/2023 Nanda kumar shil 0408024001WL005041 Nanda kumar shil 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1701721244 Nanda kumar shil ()
4 KALAIGAON AS-08-024-001-001/488
(BARABAGAN) 		0408024001NRG24150520230059631 15/05/2023 Rupali Shil 0408024001WL005041 Rupali Shil 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1701721245 Rupali Shil ()
5 KALAIGAON AS-08-024-001-006/779-A
(BARABAGAN) 		0408024001NRG24150520230061809 15/05/2023 Bahatan nessa 0408024001WL005245 Bahatan nessa 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1701721262 Bahatan nessa ()
6 KALAIGAON AS-08-024-001-006/961
(BARABAGAN) 		0408024001NRG24150520230059642 15/05/2023 Mandal ali 0408024001WL005043 Mandal ali 00029 PUNB0RRBAGB 2856 2856 Processed 19/05/2023 1701721241 Mandal ali ()
SubTotal 17136 17136
7 KALAIGAON AS-08-024-001-001/110-B
(BARABAGAN) 		0408024001NRG24150520230059646 15/05/2023 Prasenjit Debnath 0408024001WL005044 Prasenjit Debnath 00045 BARB0KONWAR 2856 2856 Processed 19/05/2023 1701721238 Prasenjit Debnath ()
SubTotal 2856 2856
8 KALAIGAON AS-08-024-001-003/139
(BARABAGAN) 		0408024001NRG24150520230061854 15/05/2023 Kandarpa Deka 0408024001WL005255 Kandarpa Deka 00078 CNRB0006681 2856 2856 Processed 19/05/2023 1701721240 Kandarpa Deka ()
SubTotal 2856 2856
9 KALAIGAON AS-08-024-001-002/121-A
(BARABAGAN) 		0408024001NRG24150520230061838 15/05/2023 Renu Das 0408024001WL005252 Renu Das 00089 CBIN0283240 2856 2856 Processed 19/05/2023 1701721239 Renu Das ()
SubTotal 2856 2856
10 KALAIGAON AS-08-024-001-002/121-A
(BARABAGAN) 		0408024001NRG24150520230061837 15/05/2023 Pramila Das 0408024001WL005252 Pramila Das 00415 SBIN0000130 2856 2856 Processed 19/05/2023 1701721248 MRS PRAMILA DAS ()
11 KALAIGAON AS-08-024-001-005/110
(BARABAGAN) 		0408024001NRG24150520230061820 15/05/2023 Kalpana Das 0408024001WL005248 Kalpana Das 00415 SBIN0000130 2856 2856 Processed 19/05/2023 1701721246 MISS KALPANA DAS ()
12 KALAIGAON AS-08-024-001-005/110
(BARABAGAN) 		0408024001NRG24150520230061821 15/05/2023 Puhi Das 0408024001WL005248 Puhi Das 00415 SBIN0000130 2856 2856 Processed 19/05/2023 1701721247 MRS PUHI DAS ()
SubTotal 8568 8568
13 KALAIGAON AS-08-024-001-006/988
(BARABAGAN) 		0408024001NRG24150520230059663 15/05/2023 Abdus Salam 0408024001WL005049 Abdus Salam 00415 SBIN0002077 2856 2856 Processed 19/05/2023 1701721249 MR ABDUS SALAM ()
14 KALAIGAON AS-08-024-001-006/988
(BARABAGAN) 		0408024001NRG24150520230059664 15/05/2023 Hasena khatun 0408024001WL005049 Hasena khatun 00415 SBIN0002077 1428 1428 Processed 19/05/2023 1701721250 MRS HASENA KHATUN ()
SubTotal 4284 4284
15 KALAIGAON AS-08-024-001-001/72-A
(BARABAGAN) 		0408024001NRG24150520230059739 15/05/2023 Dipika de Devnath 0408024001WL005057 Dipika de Devnath 00415 SBIN0017217 2856 2856 Processed 19/05/2023 1701721252 MRS DIPIKA DE DEVNATH ()
16 KALAIGAON AS-08-024-001-002/216
(BARABAGAN) 		0408024001NRG24150520230059652 15/05/2023 Ganesh Ch Das 0408024001WL005046 Ganesh Ch Das 00415 SBIN0017217 2856 2856 Processed 19/05/2023 1701721251 MR GANESH CH DAS ()
17 KALAIGAON AS-08-024-001-003/99
(BARABAGAN) 		0408024001NRG24150520230059733 15/05/2023 Harkanta Bania 0408024001WL005054 Harkanta Bania 00415 SBIN0017217 2856 2856 Processed 19/05/2023 1701721261 MR HARKANTA BANIA ()
SubTotal 8568 8568
18 KALAIGAON AS-08-024-001-001/188
(BARABAGAN) 		0408024001NRG24150520230061836 15/05/2023 Damila bhakta 0408024001WL005251 Damila bhakta 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1701721255 DAMILA BHAKTA ()
19 KALAIGAON AS-08-024-001-001/188
(BARABAGAN) 		0408024001NRG24150520230061835 15/05/2023 Krishna bhakta 0408024001WL005251 Krishna bhakta 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1701721256 KRISHNA LAL BHAKTA ()
20 KALAIGAON AS-08-024-001-001/224
(BARABAGAN) 		0408024001NRG24150520230059755 15/05/2023 Makani begum 0408024001WL005062 Makani begum 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1701721257 MAKANI BEGUM ()
21 KALAIGAON AS-08-024-001-001/249
(BARABAGAN) 		0408024001NRG24150520230061811 15/05/2023 Mamani Biswas 0408024001WL005246 Mamani Biswas 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1701721253 MAMANI BISWAS ()
22 KALAIGAON AS-08-024-001-001/402
(BARABAGAN) 		0408024001NRG24150520230059662 15/05/2023 Majiran Nessa 0408024001WL005048 Majiran Nessa 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1701721259 MAJIRAN NESSA ()
23 KALAIGAON AS-08-024-001-002/216
(BARABAGAN) 		0408024001NRG24150520230059653 15/05/2023 Binita Das 0408024001WL005046 Binita Das 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1701721254 BINITA DAS ()
24 KALAIGAON AS-08-024-001-006/830
(BARABAGAN) 		0408024001NRG24140520230058555 15/05/2023 Rausanara begum 0408024001WL004905 Rausanara begum 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1701721260 RAUSANARA BEGUM ()
25 KALAIGAON AS-08-024-001-006/841
(BARABAGAN) 		0408024001NRG24140520230058580 15/05/2023 JABEDA BEGUM 0408024001WL004913 JABEDA BEGUM 00462 UCBA0000794 2618 2618 Processed 19/05/2023 1701721258 JABEDA KHATUN ()
SubTotal 22610 22610
Total 69734 69734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_150523FTO_26722 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 5712
2 KALAIGAON AS0408024_150523FTO_26722 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 11424
3 KALAIGAON AS0408024_150523FTO_26722 Bank of Baroda BARB0KONWAR Konwarpara 2856
4 KALAIGAON AS0408024_150523FTO_26722 Canara Bank CNRB0006681 Jorhat Tarajan 2856
5 KALAIGAON AS0408024_150523FTO_26722 Central Bank Of India CBIN0283240 MANGALDOI 2856
6 KALAIGAON AS0408024_150523FTO_26722 State Bank of India SBIN0000130 MANGALDAI 8568
7 KALAIGAON AS0408024_150523FTO_26722 State Bank of India SBIN0002077 KHARUPETIA 4284
8 KALAIGAON AS0408024_150523FTO_26722 State Bank of India SBIN0017217 Kalaigaon 8568
9 KALAIGAON AS0408024_150523FTO_26722 UCO Bank UCBA0000794 KALAIGAON 22610

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