Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:02:14 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_081222FTO_140968
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-08-024-006-004/300
(LAKHIMPUR) 		0408024006NRG23081220220460523 08/12/2022 KRISHNA DEVI 0408024006WL044518 KRISHNA DEVI 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7916430993 KRISHNA DEVI ()
2 KALAIGAON AS-08-024-006-006/124
(LAKHIMPUR) 		0408024006NRG23081220220460528 08/12/2022 Renu Bora 0408024006WL044518 Renu Bora 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7916430992 Renu Bora ()
SubTotal 5038 5038
3 KALAIGAON AS-08-024-006-002/257
(LAKHIMPUR) 		0408024006NRG23081220220460521 08/12/2022 BHADRESWAR NATH 0408024006WL044518 BHADRESWAR NATH 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7916430950 BHADRESWAR NATH ()
4 KALAIGAON AS-08-024-006-002/257
(LAKHIMPUR) 		0408024006NRG23081220220460520 08/12/2022 BHAGYA NATH 0408024006WL044518 BHAGYA NATH 00089 CBIN0283240 2519 2519 Processed 14/01/2023 7916430949 BHAGYA NATH ()
SubTotal 5038 5038
5 KALAIGAON AS-08-024-006-002/256
(LAKHIMPUR) 		0408024006NRG23081220220460518 08/12/2022 Jyotsna Nath 0408024006WL044518 Jyotsna Nath 00152 HDFC0002032 2519 2519 Processed 14/01/2023 7916430951 Jyotsna Nath ()
SubTotal 2519 2519
6 KALAIGAON AS-08-024-006-002/250
(LAKHIMPUR) 		0408024006NRG23081220220460516 08/12/2022 Lakshi Kt. Nath 0408024006WL044518 Lakshi Kt. Nath 00415 SBIN0000130 2519 2519 Processed 14/01/2023 7916430953 MR LAKSHI KANTA NATH ()
7 KALAIGAON AS-08-024-006-006/123
(LAKHIMPUR) 		0408024006NRG23081220220460527 08/12/2022 PADMAWATI BORAH 0408024006WL044518 PADMAWATI BORAH 00415 SBIN0000130 2519 2519 Processed 14/01/2023 7916430988 MRS PADMAWATI BORAH ()
8 KALAIGAON AS-08-024-006-006/150
(LAKHIMPUR) 		0408024006NRG23081220220460533 08/12/2022 Rita Deka 0408024006WL044518 Rita Deka 00415 SBIN0000130 2519 2519 Processed 14/01/2023 7916430989 RITA DEKA ()
9 KALAIGAON AS-08-024-006-006/259
(LAKHIMPUR) 		0408024006NRG23081220220460535 08/12/2022 Miss.Barnali Baruah 0408024006WL044518 Miss.Barnali Baruah 00415 SBIN0000130 2519 2519 Processed 14/01/2023 7916430957 MISS BARNALI BARUAH ()
10 KALAIGAON AS-08-024-006-006/259
(LAKHIMPUR) 		0408024006NRG23081220220460534 08/12/2022 Mr. Kiran Chandra Deka 0408024006WL044518 Mr. Kiran Chandra Deka 00415 SBIN0000130 2519 2519 Processed 14/01/2023 7916430954 MR KIRAN CHANDRA DEKA ()
11 KALAIGAON AS-08-024-006-006/261
(LAKHIMPUR) 		0408024006NRG23081220220460536 08/12/2022 Shri Kandarpa Deka 0408024006WL044518 Shri Kandarpa Deka 00415 SBIN0000130 2519 2519 Processed 14/01/2023 7916430956 SHRI KANDARPA DEKA ()
12 KALAIGAON AS-08-024-006-007/109
(LAKHIMPUR) 		0408024006NRG23081220220460538 08/12/2022 Mr. Manash Deka 0408024006WL044518 Mr. Manash Deka 00415 SBIN0000130 2519 2519 Processed 14/01/2023 7916430955 MR MANASH DEKA ()
13 KALAIGAON AS-08-024-006-007/246
(LAKHIMPUR) 		0408024006NRG23081220220460553 08/12/2022 SARAT BORAH 0408024006WL044518 SARAT BORAH 00415 SBIN0000130 2519 2519 Processed 14/01/2023 7916430990 MR SARAT BARAH ()
14 KALAIGAON AS-08-024-006-007/260
(LAKHIMPUR) 		0408024006NRG23081220220460555 08/12/2022 MR.Ratneswar Nath 0408024006WL044518 MR.Ratneswar Nath 00415 SBIN0000130 2519 2519 Processed 14/01/2023 7916430991 MR RATNESWAR NATH ()
15 KALAIGAON AS-08-024-006-007/9
(LAKHIMPUR) 		0408024006NRG23081220220460556 08/12/2022 Kushal Bhuyan 0408024006WL044518 Kushal Bhuyan 00415 SBIN0000130 2519 2519 Processed 14/01/2023 7916430952 MR KUSHAL BHUYAN ()
SubTotal 25190 25190
16 KALAIGAON AS-08-024-006-002/256
(LAKHIMPUR) 		0408024006NRG23081220220460519 08/12/2022 Prabin Nath 0408024006WL044518 Prabin Nath 00415 SBIN0007118 2519 2519 Processed 14/01/2023 7916430959 MR PRABIN NATH ()
17 KALAIGAON AS-08-024-006-007/90
(LAKHIMPUR) 		0408024006NRG23081220220460558 08/12/2022 RABINDRA KR NATH 0408024006WL044518 RABINDRA KR NATH 00415 SBIN0007118 2519 2519 Processed 14/01/2023 7916430958 MR RABINDRA KR NATH ()
SubTotal 5038 5038
18 KALAIGAON AS-08-024-006-006/131-A
(LAKHIMPUR) 		0408024006NRG23081220220460531 08/12/2022 Laba kumar Deka 0408024006WL044518 Laba kumar Deka 00415 SBIN0012977 2519 2519 Processed 14/01/2023 7916430960 SHRI LABA KUMAR DEKA ()
SubTotal 2519 2519
19 KALAIGAON AS-08-024-006-006/262
(LAKHIMPUR) 		0408024006NRG23081220220460537 08/12/2022 Ranjan Deka 0408024006WL044518 Ranjan Deka 00415 SBIN0015768 2519 2519 Processed 14/01/2023 7916430961 MR RANJAN DEKA ()
SubTotal 2519 2519
20 KALAIGAON AS-08-024-006-002/250
(LAKHIMPUR) 		0408024006NRG23081220220460517 08/12/2022 Ranjita Deka Nath 0408024006WL044518 Ranjita Deka Nath 00415 SBIN0017217 2519 2519 Processed 14/01/2023 7916430964 MRS RANJITA DEKA NATH ()
21 KALAIGAON AS-08-024-006-006/101-A
(LAKHIMPUR) 		0408024006NRG23081220220460525 08/12/2022 Paresh Ch. Deka 0408024006WL044518 Paresh Ch. Deka 00415 SBIN0017217 2519 2519 Processed 14/01/2023 7916430969 SHRI PARESH DEKA ()
22 KALAIGAON AS-08-024-006-006/131-A
(LAKHIMPUR) 		0408024006NRG23081220220460530 08/12/2022 RunuBala Deka 0408024006WL044518 RunuBala Deka 00415 SBIN0017217 2519 2519 Processed 14/01/2023 7916430968 SHRI RUNUBALA DEKA ()
23 KALAIGAON AS-08-024-006-007/111
(LAKHIMPUR) 		0408024006NRG23081220220460539 08/12/2022 Bina Deka 0408024006WL044518 Bina Deka 00415 SBIN0017217 2519 2519 Processed 14/01/2023 7916430966 MRS BINA DEKA ()
24 KALAIGAON AS-08-024-006-007/215-A
(LAKHIMPUR) 		0408024006NRG23081220220460546 08/12/2022 Girija Nath 0408024006WL044518 Girija Nath 00415 SBIN0017217 2519 2519 Processed 14/01/2023 7916430965 MRS GIRIJA NATH ()
25 KALAIGAON AS-08-024-006-007/220-A
(LAKHIMPUR) 		0408024006NRG23081220220460547 08/12/2022 Minu Saikia 0408024006WL044518 Minu Saikia 00415 SBIN0017217 2519 2519 Processed 14/01/2023 7916430987 MRS MINU SAIKIA ()
26 KALAIGAON AS-08-024-006-007/226
(LAKHIMPUR) 		0408024006NRG23081220220460549 08/12/2022 Jimi Saikia 0408024006WL044518 Jimi Saikia 00415 SBIN0017217 2519 2519 Processed 14/01/2023 7916430963 SHRI JIMI SAIKIA ()
27 KALAIGAON AS-08-024-006-007/226
(LAKHIMPUR) 		0408024006NRG23081220220460548 08/12/2022 Kunjalata Saikia 0408024006WL044518 Kunjalata Saikia 00415 SBIN0017217 2519 2519 Processed 14/01/2023 7916430967 SHRI KUNJALATA SAIKIA ()
28 KALAIGAON AS-08-024-006-007/228
(LAKHIMPUR) 		0408024006NRG23081220220460550 08/12/2022 Swapna Deka 0408024006WL044518 Swapna Deka 00415 SBIN0017217 2519 2519 Processed 14/01/2023 7916430962 MISS SWAPNA DEKA ()
SubTotal 22671 22671
29 KALAIGAON AS-08-024-006-002/13
(LAKHIMPUR) 		0408024006NRG23081220220460514 08/12/2022 Bandana Nath 0408024006WL044518 Bandana Nath 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7916430983 SRI BANDANA NATH ()
30 KALAIGAON AS-08-024-006-002/13
(LAKHIMPUR) 		0408024006NRG23081220220460513 08/12/2022 Jogal Kishor Nath 0408024006WL044518 Jogal Kishor Nath 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7916430971 JUGAL KISHORE NATHA ()
31 KALAIGAON AS-08-024-006-002/186
(LAKHIMPUR) 		0408024006NRG23081220220460515 08/12/2022 Kandarpa Deka 0408024006WL044518 Kandarpa Deka 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7916430984 SIRAJ ALI ()
32 KALAIGAON AS-08-024-006-004/262
(LAKHIMPUR) 		0408024006NRG23081220220460522 08/12/2022 Nityananda Deka 0408024006WL044518 Nityananda Deka 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7916430986 NITYA NANDA DEKA ()
33 KALAIGAON AS-08-024-006-006/101
(LAKHIMPUR) 		0408024006NRG23081220220460524 08/12/2022 Champa Ram Deka 0408024006WL044518 Champa Ram Deka 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7916430970 CHAMPA RAM DEKA ()
34 KALAIGAON AS-08-024-006-006/121
(LAKHIMPUR) 		0408024006NRG23081220220460526 08/12/2022 Ajit Deka 0408024006WL044518 Ajit Deka 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7916430972 AJIT DEKA ()
35 KALAIGAON AS-08-024-006-006/131-A
(LAKHIMPUR) 		0408024006NRG23081220220460529 08/12/2022 Mahendra Deka 0408024006WL044518 Mahendra Deka 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7916430975 MAHENDRA DEKA ()
36 KALAIGAON AS-08-024-006-006/150
(LAKHIMPUR) 		0408024006NRG23081220220460532 08/12/2022 Mukut Deka 0408024006WL044518 Mukut Deka 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7916430976 MUKUT DEKA ()
37 KALAIGAON AS-08-024-006-007/112
(LAKHIMPUR) 		0408024006NRG23081220220460541 08/12/2022 Daibaki Deka 0408024006WL044518 Daibaki Deka 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7916430979 DAIBAKI DEKA ()
38 KALAIGAON AS-08-024-006-007/112
(LAKHIMPUR) 		0408024006NRG23081220220460540 08/12/2022 Naren Deka 0408024006WL044518 Naren Deka 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7916430978 NAREN DEKA ()
39 KALAIGAON AS-08-024-006-007/122
(LAKHIMPUR) 		0408024006NRG23081220220460542 08/12/2022 Arup Deka 0408024006WL044518 Arup Deka 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7916430977 ARUP DEKA ()
40 KALAIGAON AS-08-024-006-007/204
(LAKHIMPUR) 		0408024006NRG23081220220460543 08/12/2022 Hari Ch. Nath 0408024006WL044518 Hari Ch. Nath 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7916430981 HARI NATH ()
41 KALAIGAON AS-08-024-006-007/215
(LAKHIMPUR) 		0408024006NRG23081220220460544 08/12/2022 Pranati Nath 0408024006WL044518 Pranati Nath 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7916430980 PRANATI NATH ()
42 KALAIGAON AS-08-024-006-007/215-A
(LAKHIMPUR) 		0408024006NRG23081220220460545 08/12/2022 Puneswar Nath 0408024006WL044518 Puneswar Nath 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7916430973 PUNESWAR NATH ()
43 KALAIGAON AS-08-024-006-007/234
(LAKHIMPUR) 		0408024006NRG23081220220460551 08/12/2022 Ajit Kr. Deka 0408024006WL044518 Ajit Kr. Deka 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7916430974 AJIT KR DEKA ()
44 KALAIGAON AS-08-024-006-007/234-A
(LAKHIMPUR) 		0408024006NRG23081220220460552 08/12/2022 Kabita Deka 0408024006WL044518 Kabita Deka 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7916430985 KABITA DEKA ()
45 KALAIGAON AS-08-024-006-007/246
(LAKHIMPUR) 		0408024006NRG23081220220460554 08/12/2022 Pranita Bora 0408024006WL044518 Pranita Bora 00462 UCBA0000794 2519 2519 Processed 14/01/2023 7916430982 PRANITA BORA ()
SubTotal 42823 42823
Total 113355 113355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_081222FTO_140968 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 2519
2 KALAIGAON AS0408024_081222FTO_140968 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2519
3 KALAIGAON AS0408024_081222FTO_140968 Central Bank Of India CBIN0283240 MANGALDOI 5038
4 KALAIGAON AS0408024_081222FTO_140968 HDFC Bank HDFC0002032 MANGALDOI 2519
5 KALAIGAON AS0408024_081222FTO_140968 State Bank of India SBIN0000130 MANGALDAI 25190
6 KALAIGAON AS0408024_081222FTO_140968 State Bank of India SBIN0007118 TANGLA 5038
7 KALAIGAON AS0408024_081222FTO_140968 State Bank of India SBIN0012977 MANGALDOI BAZAR 2519
8 KALAIGAON AS0408024_081222FTO_140968 State Bank of India SBIN0015768 Barbari VIP road 2519
9 KALAIGAON AS0408024_081222FTO_140968 State Bank of India SBIN0017217 Kalaigaon 22671
10 KALAIGAON AS0408024_081222FTO_140968 UCO Bank UCBA0000794 KALAIGAON 42823

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