Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:44:07 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170623FTO_69225
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-08-024-007-004/24-A
(OUTALA) 		0408024007NRG24160620230160576 17/06/2023 Juri Begum 0408024007WL013482 Juri Begum 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802396176 Juri Begum ()
SubTotal 3332 3332
2 KALAIGAON AS-08-024-007-001/78-B
(OUTALA) 		0408024007NRG24160620230160361 17/06/2023 GITIMA DEKA 0408024007WL013467 GITIMA DEKA 00045 BARB0KONWAR 3332 3332 Processed 27/06/2023 2802396169 GITIMA DEKA ()
SubTotal 3332 3332
3 KALAIGAON AS-08-024-007-002/179-B
(OUTALA) 		0408024007NRG24130620230151122 17/06/2023 Mrs DHARITRI DEKA 0408024007WL012643 Mrs DHARITRI DEKA 00089 CBIN0282462 1428 1428 Processed 27/06/2023 2802396171 Mrs DHARITRI DEKA ()
4 KALAIGAON AS-08-024-007-002/55
(OUTALA) 		0408024007NRG24160620230160374 17/06/2023 OSIMUDDIN HOQUE 0408024007WL013469 OSIMUDDIN HOQUE 00089 CBIN0282462 3094 3094 Processed 27/06/2023 2802396170 OSIMUDDIN HOQUE ()
5 KALAIGAON AS-08-024-007-003/88
(OUTALA) 		0408024007NRG24160620230160937 17/06/2023 BHABISMITA SAHARIAH 0408024007WL013496 BHABISMITA SAHARIAH 00089 CBIN0282462 2856 2856 Processed 27/06/2023 2802396168 BHABISMITA SAHARIAH ()
SubTotal 7378 7378
6 KALAIGAON AS-08-024-007-002/179-B
(OUTALA) 		0408024007NRG24130620230151121 17/06/2023 Dipen Deka 0408024007WL012643 Dipen Deka 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2802396177 Dipen Deka ()
7 KALAIGAON AS-08-024-007-003/11
(OUTALA) 		0408024007NRG24160620230160935 17/06/2023 KANIKA DAS 0408024007WL013495 KANIKA DAS 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2802396180 KANIKA DAS ()
8 KALAIGAON AS-08-024-007-003/185
(OUTALA) 		0408024007NRG24170620230163932 17/06/2023 Suren Nath 0408024007WL013757 Suren Nath 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2802396172 Suren Nath ()
9 KALAIGAON AS-08-024-007-003/19
(OUTALA) 		0408024007NRG24160620230160843 17/06/2023 RINKU SAHARIA 0408024007WL013489 RINKU SAHARIA 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2802396181 RINKU SAHARIA ()
10 KALAIGAON AS-08-024-007-007/31
(OUTALA) 		0408024007NRG24130620230147812 17/06/2023 Harabinda Barman 0408024007WL012364 Harabinda Barman 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2802396173 Harabinda Barman ()
SubTotal 7140 7140
11 KALAIGAON AS-08-024-007-001/19-A
(OUTALA) 		0408024007NRG24160620230160839 17/06/2023 NAREN DEKA 0408024007WL013487 NAREN DEKA 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2802396178 MR NAREN DEKA ()
12 KALAIGAON AS-08-024-007-003/19
(OUTALA) 		0408024007NRG24160620230160842 17/06/2023 UMESH DEKA 0408024007WL013489 UMESH DEKA 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2802396179 MR PULIN DEKA ()
13 KALAIGAON AS-08-024-007-007/31
(OUTALA) 		0408024007NRG24130620230147814 17/06/2023 Chinmoy Barman 0408024007WL012364 Chinmoy Barman 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2802396174 MR CHINMAY BARMAN ()
SubTotal 4284 4284
14 KALAIGAON AS-08-024-007-002/31
(OUTALA) 		0408024007NRG24160620230160840 17/06/2023 Mahibul Hoque 0408024007WL013488 Mahibul Hoque 00462 UCBA0000794 3332 3332 Processed 27/06/2023 2802396175 MAHIBUL HOQUE ()
SubTotal 3332 3332
Total 28798 28798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_170623FTO_69225 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 3332
2 KALAIGAON AS0408024_170623FTO_69225 Bank of Baroda BARB0KONWAR Konwarpara 3332
3 KALAIGAON AS0408024_170623FTO_69225 Central Bank Of India CBIN0282462 AULACHOWKA 7378
4 KALAIGAON AS0408024_170623FTO_69225 Central Bank Of India CBIN0283240 MANGALDOI 7140
5 KALAIGAON AS0408024_170623FTO_69225 State Bank of India SBIN0012977 MANGALDOI BAZAR 4284
6 KALAIGAON AS0408024_170623FTO_69225 UCO Bank UCBA0000794 KALAIGAON 3332

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