Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:49 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230523FTO_36698
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-08-024-006-001/10
(LAKHIMPUR) 		0408024006NRG24230520230087461 23/05/2023 Dhaneswar Baro 0408024006WL007172 Dhaneswar Baro 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902067325 Dhaneswar Baro ()
2 KALAIGAON AS-08-024-006-001/28
(LAKHIMPUR) 		0408024006NRG24230520230087460 23/05/2023 Dipali Baro 0408024006WL007171 Dipali Baro 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902067319 Dipali Baro ()
3 KALAIGAON AS-08-024-006-001/29
(LAKHIMPUR) 		0408024006NRG24230520230087740 23/05/2023 Kulen Baro 0408024006WL007183 Kulen Baro 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902067324 Kulen Baro ()
4 KALAIGAON AS-08-024-006-001/37
(LAKHIMPUR) 		0408024006NRG24230520230087405 23/05/2023 Bidyut Baro 0408024006WL007164 Bidyut Baro 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902067322 Bidyut Baro ()
5 KALAIGAON AS-08-024-006-003/187-C
(LAKHIMPUR) 		0408024006NRG24220520230083364 23/05/2023 Durllabh Baro 0408024006WL006915 Durllabh Baro 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902067326 Durllabh Baro ()
6 KALAIGAON AS-08-024-006-003/246
(LAKHIMPUR) 		0408024006NRG24220520230083342 23/05/2023 Nayeng Baro 0408024006WL006910 Nayeng Baro 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902067323 Nayeng Baro ()
7 KALAIGAON AS-08-024-006-005/105
(LAKHIMPUR) 		0408024006NRG24220520230084527 23/05/2023 Mr Debananda Das 0408024006WL006954 Mr Debananda Das 00029 PUNB0RRBAGB 2856 2856 Rejected 27/05/2023 1902067321 No Such Account
8 KALAIGAON AS-08-024-006-005/25
(LAKHIMPUR) 		0408024006NRG24230520230085808 23/05/2023 Padumi Nath 0408024006WL007081 Padumi Nath 00029 PUNB0RRBAGB 2856 2856 Processed 27/05/2023 1902067320 Padumi Nath ()
SubTotal 22848 22848
9 KALAIGAON AS-08-024-006-001/26
(LAKHIMPUR) 		0408024006NRG24230520230087739 23/05/2023 Monisha Deori Baro 0408024006WL007182 Monisha Deori Baro 00045 BARB0FATASI 2856 2856 Processed 27/05/2023 1902067318 Monisha Deori Baro ()
SubTotal 2856 2856
10 KALAIGAON AS-08-024-006-001/9
(LAKHIMPUR) 		0408024006NRG24230520230087402 23/05/2023 Mr. Mahar Chandra Baro 0408024006WL007163 Mr. Mahar Chandra Baro 00415 SBIN0000130 2856 2856 Processed 27/05/2023 1902067327 MR MAHAR CHANDRA BARO ()
SubTotal 2856 2856
11 KALAIGAON AS-08-024-006-001/361
(LAKHIMPUR) 		0408024006NRG24230520230087451 23/05/2023 Lakhyadhar Baro 0408024006WL007166 Lakhyadhar Baro 00415 SBIN0007118 2856 2856 Processed 27/05/2023 1902067328 MR LAKHYADHAR BORO ()
12 KALAIGAON AS-08-024-006-005/114
(LAKHIMPUR) 		0408024006NRG24220520230084530 23/05/2023 Mrs. Pinku Bania 0408024006WL006955 Mrs. Pinku Bania 00415 SBIN0007118 2856 2856 Processed 27/05/2023 1902067329 MRS PINKU BANIA ()
SubTotal 5712 5712
13 KALAIGAON AS-08-024-006-003/258
(LAKHIMPUR) 		0408024006NRG24220520230083337 23/05/2023 Prabin Baro 0408024006WL006907 Prabin Baro 00415 SBIN0012977 2856 2856 Processed 27/05/2023 1902067330 MR PRABIN BARO ()
SubTotal 2856 2856
14 KALAIGAON AS-08-024-006-005/121
(LAKHIMPUR) 		0408024006NRG24220520230084532 23/05/2023 Mrs. Gitanjali Saikia 0408024006WL006956 Mrs. Gitanjali Saikia 00415 SBIN0013378 2856 2856 Processed 27/05/2023 1902067331 MRS GITANJALI SAIKIA ()
SubTotal 2856 2856
15 KALAIGAON AS-08-024-006-001/10
(LAKHIMPUR) 		0408024006NRG24230520230087462 23/05/2023 Sabitri Baro 0408024006WL007172 Sabitri Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902067345 MRS SABITRI BARO ()
16 KALAIGAON AS-08-024-006-001/29
(LAKHIMPUR) 		0408024006NRG24230520230087742 23/05/2023 Mr. Chitra Baro 0408024006WL007183 Mr. Chitra Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902067333 MR CHITRA BARO ()
17 KALAIGAON AS-08-024-006-001/408
(LAKHIMPUR) 		0408024006NRG24220520230083340 23/05/2023 Mr. Munindra Baro 0408024006WL006909 Mr. Munindra Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902067332 MR MUNINDRA BARO ()
18 KALAIGAON AS-08-024-006-003/190
(LAKHIMPUR) 		0408024006NRG24220520230083368 23/05/2023 Mrs. Nuni Baro 0408024006WL006917 Mrs. Nuni Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902067334 MRS NUNI BARO ()
19 KALAIGAON AS-08-024-006-003/247
(LAKHIMPUR) 		0408024006NRG24220520230083366 23/05/2023 Mr.Punendra Baro 0408024006WL006916 Mr.Punendra Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902067354 MR PUNENDRA BARO ()
20 KALAIGAON AS-08-024-006-003/37
(LAKHIMPUR) 		0408024006NRG24220520230083370 23/05/2023 Tapeswari Bora 0408024006WL006919 Tapeswari Bora 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902067355 MRS TAPESWARI BORA ()
21 KALAIGAON AS-08-024-006-003/44
(LAKHIMPUR) 		0408024006NRG24220520230083369 23/05/2023 Mr.Pranjal Baro 0408024006WL006918 Mr.Pranjal Baro 00415 SBIN0017217 2856 2856 Processed 27/05/2023 1902067353 MR PRANJAL BORO ()
SubTotal 19992 19992
22 KALAIGAON AS-08-024-006-001/11
(LAKHIMPUR) 		0408024006NRG24230520230087386 23/05/2023 G B 0408024006WL007158 G B 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067346 GAJEN BARO ()
23 KALAIGAON AS-08-024-006-001/23
(LAKHIMPUR) 		0408024006NRG24230520230087453 23/05/2023 Deben Ch Baro 0408024006WL007167 Deben Ch Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067336 DEBEN CH BARO ()
24 KALAIGAON AS-08-024-006-001/27
(LAKHIMPUR) 		0408024006NRG24230520230087383 23/05/2023 Laksheswari Baro 0408024006WL007157 Laksheswari Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067347 LAKSHESWARI BARO ()
25 KALAIGAON AS-08-024-006-001/29
(LAKHIMPUR) 		0408024006NRG24230520230087741 23/05/2023 Pratima Baro 0408024006WL007183 Pratima Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067337 PRATIMA BARO ()
26 KALAIGAON AS-08-024-006-001/33
(LAKHIMPUR) 		0408024006NRG24230520230087458 23/05/2023 Powali Baro 0408024006WL007170 Powali Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067343 POWALI BARO ()
27 KALAIGAON AS-08-024-006-001/36
(LAKHIMPUR) 		0408024006NRG24230520230087463 23/05/2023 Mihiram Baro 0408024006WL007173 Mihiram Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067351 MIHI RAM BAGLARY ()
28 KALAIGAON AS-08-024-006-001/37
(LAKHIMPUR) 		0408024006NRG24230520230087404 23/05/2023 Namita Baro 0408024006WL007164 Namita Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067348 NAMITA BARO ()
29 KALAIGAON AS-08-024-006-001/45
(LAKHIMPUR) 		0408024006NRG24230520230087455 23/05/2023 Budheswari Baro 0408024006WL007168 Budheswari Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067342 BUDDHESWARI BARO ()
30 KALAIGAON AS-08-024-006-001/45
(LAKHIMPUR) 		0408024006NRG24230520230087456 23/05/2023 Pabitra Boro 0408024006WL007168 Pabitra Boro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067338 PABITRA BARO ()
31 KALAIGAON AS-08-024-006-001/8
(LAKHIMPUR) 		0408024006NRG24230520230087382 23/05/2023 Jaymati Baro 0408024006WL007156 Jaymati Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067357 JAYMATI BARO ()
32 KALAIGAON AS-08-024-006-003/183-A
(LAKHIMPUR) 		0408024006NRG24220520230083291 23/05/2023 Nirmali Baro 0408024006WL006901 Nirmali Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067352 NIRMALI BARO ()
33 KALAIGAON AS-08-024-006-003/200
(LAKHIMPUR) 		0408024006NRG24220520230083258 23/05/2023 Rajen Baro 0408024006WL006895 Rajen Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067349 RAJEN BARO ()
34 KALAIGAON AS-08-024-006-003/200
(LAKHIMPUR) 		0408024006NRG24220520230083259 23/05/2023 Surdamashri Baro 0408024006WL006895 Surdamashri Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067350 SURDAMASHRI BARO ()
35 KALAIGAON AS-08-024-006-003/256
(LAKHIMPUR) 		0408024006NRG24220520230083358 23/05/2023 Parkhit Baro 0408024006WL006912 Parkhit Baro 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067356 PARKHIT BARO ()
36 KALAIGAON AS-08-024-006-004/14-A
(LAKHIMPUR) 		0408024006NRG24220520230083276 23/05/2023 Pabitra Kr. Deka 0408024006WL006899 Pabitra Kr. Deka 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067335 PRABITRA KR DEKA ()
37 KALAIGAON AS-08-024-006-004/46
(LAKHIMPUR) 		0408024006NRG24220520230083237 23/05/2023 Maheswar Rabha 0408024006WL006892 Maheswar Rabha 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067344 MAHESWAR RABHA ()
38 KALAIGAON AS-08-024-006-005/26
(LAKHIMPUR) 		0408024006NRG24230520230088010 23/05/2023 Tapeswar Nath 0408024006WL007199 Tapeswar Nath 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067340 TAPESWAR NATH ()
39 KALAIGAON AS-08-024-006-005/88
(LAKHIMPUR) 		0408024006NRG24230520230088009 23/05/2023 Kumud Das 0408024006WL007198 Kumud Das 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067339 KUMUD DAS ()
40 KALAIGAON AS-08-024-006-005/94
(LAKHIMPUR) 		0408024006NRG24220520230084523 23/05/2023 Giridhar Hajarika 0408024006WL006951 Giridhar Hajarika 00462 UCBA0000794 2856 2856 Processed 27/05/2023 1902067341 GIRIDHAR HAZARIKA ()
SubTotal 54264 54264
Total 114240 114240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230523FTO_36698 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 11424
2 KALAIGAON AS0408024_230523FTO_36698 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 11424
3 KALAIGAON AS0408024_230523FTO_36698 Bank of Baroda BARB0FATASI FATASIL,ASS 2856
4 KALAIGAON AS0408024_230523FTO_36698 State Bank of India SBIN0000130 MANGALDAI 2856
5 KALAIGAON AS0408024_230523FTO_36698 State Bank of India SBIN0007118 TANGLA 5712
6 KALAIGAON AS0408024_230523FTO_36698 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
7 KALAIGAON AS0408024_230523FTO_36698 State Bank of India SBIN0013378 BHERGAON 2856
8 KALAIGAON AS0408024_230523FTO_36698 State Bank of India SBIN0017217 Kalaigaon 19992
9 KALAIGAON AS0408024_230523FTO_36698 UCO Bank UCBA0000794 KALAIGAON 54264

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