Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:13:56 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010723FTO_88909
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-08-024-011-004/458
(TENGABARI) 		0408024011NRG24010720230212550 01/07/2023 Jitumani Sahariah 0408024011WL018567 Jitumani Sahariah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283577169 Jitumani Sahariah ()
SubTotal 1428 1428
2 KALAIGAON AS-08-024-011-004/164-A
(TENGABARI) 		0408024011NRG24010720230212518 01/07/2023 Balo Ram Chouhan 0408024011WL018567 Balo Ram Chouhan 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283577170 Balo Ram Chouhan ()
SubTotal 1428 1428
3 KALAIGAON AS-08-024-011-004/439
(TENGABARI) 		0408024011NRG24010720230212546 01/07/2023 MITALI SARMA 0408024011WL018567 MITALI SARMA 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283577141 MITALI SARMA ()
SubTotal 1428 1428
4 KALAIGAON AS-08-024-011-004/439
(TENGABARI) 		0408024011NRG24010720230212545 01/07/2023 Manash Jyoti Sarmah 0408024011WL018567 Manash Jyoti Sarmah 00048 BKID0005001 1428 1428 Processed 07/08/2023 4283577142 Manash Jyoti Sarmah ()
SubTotal 1428 1428
5 KALAIGAON AS-08-024-011-004/428
(TENGABARI) 		0408024011NRG24010720230212535 01/07/2023 Hirakjyoti Sarma 0408024011WL018567 Hirakjyoti Sarma 00048 BKID0005012 1428 1428 Processed 07/08/2023 4283577144 Hirakjyoti Sarma ()
6 KALAIGAON AS-08-024-011-004/428
(TENGABARI) 		0408024011NRG24010720230212536 01/07/2023 Mayuri Sarma 0408024011WL018567 Mayuri Sarma 00048 BKID0005012 1428 1428 Processed 07/08/2023 4283577143 Mayuri Sarma ()
SubTotal 2856 2856
7 KALAIGAON AS-08-024-011-004/386
(TENGABARI) 		0408024011NRG24010720230212521 01/07/2023 Bijay Saharia 0408024011WL018567 Bijay Saharia 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283577146 MR BIJAY SAHARIA ()
8 KALAIGAON AS-08-024-011-004/520
(TENGABARI) 		0408024011NRG24010720230212558 01/07/2023 Jitu Mani Deka 0408024011WL018567 Jitu Mani Deka 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283577145 MRS JITU MANI SAHARIA ()
SubTotal 2856 2856
9 KALAIGAON AS-08-024-011-004/520
(TENGABARI) 		0408024011NRG24010720230212559 01/07/2023 Bishal Deka 0408024011WL018567 Bishal Deka 00415 SBIN0007118 1428 1428 Processed 07/08/2023 4283577147 MR BISHAL DEKA ()
SubTotal 1428 1428
10 KALAIGAON AS-08-024-011-001/331
(TENGABARI) 		0408024011NRG24010720230212509 01/07/2023 Kakumani Deka 0408024011WL018567 Kakumani Deka 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4283577149 SHRI KAKUMANI DEKA ()
11 KALAIGAON AS-08-024-011-004/501
(TENGABARI) 		0408024011NRG24010720230212552 01/07/2023 Dalimi Uzir 0408024011WL018567 Dalimi Uzir 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4283577148 MRS DALIMA UZIR SAHARIAH ()
SubTotal 2856 2856
12 KALAIGAON AS-08-024-011-004/469
(TENGABARI) 		0408024011NRG24010720230212551 01/07/2023 TRIBENI KASTURI KASHYAP 0408024011WL018567 TRIBENI KASTURI KASHYAP 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4283577150 MRS TRIBENI KASTURI KASHYAP ()
13 KALAIGAON AS-08-024-011-004/509-a
(TENGABARI) 		0408024011NRG24010720230212555 01/07/2023 SANKAR CHOUHAN 0408024011WL018567 SANKAR CHOUHAN 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4283577151 MR SANKAR CHAUHAN ()
SubTotal 2856 2856
14 KALAIGAON AS-08-024-011-001/331
(TENGABARI) 		0408024011NRG24010720230212508 01/07/2023 Mintu Hazarika 0408024011WL018567 Mintu Hazarika 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577167 MINTU HAZARIKA ()
15 KALAIGAON AS-08-024-011-003/194
(TENGABARI) 		0408024011NRG24010720230212510 01/07/2023 MANJU SARMA 0408024011WL018567 MANJU SARMA 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577168 MANJU SARMA ()
16 KALAIGAON AS-08-024-011-003/41
(TENGABARI) 		0408024011NRG24010720230212511 01/07/2023 Jayanta Deka 0408024011WL018567 Jayanta Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577155 JAYANTA DEKA ()
17 KALAIGAON AS-08-024-011-003/8
(TENGABARI) 		0408024011NRG24010720230212513 01/07/2023 Nripen Deka 0408024011WL018567 Nripen Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577152 NRIPEN DEKA ()
18 KALAIGAON AS-08-024-011-004/155
(TENGABARI) 		0408024011NRG24010720230212515 01/07/2023 Kanchan Chauhan 0408024011WL018567 Kanchan Chauhan 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577166 KANCHAN CHOWHAN ()
19 KALAIGAON AS-08-024-011-004/162
(TENGABARI) 		0408024011NRG24010720230212517 01/07/2023 ANJUMONI SARMA 0408024011WL018567 ANJUMONI SARMA 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577154 ANJUMONI SARMA ()
20 KALAIGAON AS-08-024-011-004/405
(TENGABARI) 		0408024011NRG24010720230212523 01/07/2023 Khirada Dalai 0408024011WL018567 Khirada Dalai 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577160 KSHIRADA DOLOI ()
21 KALAIGAON AS-08-024-011-004/410
(TENGABARI) 		0408024011NRG24010720230212524 01/07/2023 Lakshi Kt Sarmah 0408024011WL018567 Lakshi Kt Sarmah 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577158 LAKSHIMI KANTA SARMAH ()
22 KALAIGAON AS-08-024-011-004/410
(TENGABARI) 		0408024011NRG24010720230212525 01/07/2023 REKHA SARMAH 0408024011WL018567 REKHA SARMAH 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577159 REKHA SARMA ()
23 KALAIGAON AS-08-024-011-004/426
(TENGABARI) 		0408024011NRG24010720230212531 01/07/2023 Jagannath Sarmah 0408024011WL018567 Jagannath Sarmah 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577171 JAGANNATH SARMAH ()
24 KALAIGAON AS-08-024-011-004/428
(TENGABARI) 		0408024011NRG24010720230212534 01/07/2023 SARALA DEVI 0408024011WL018567 SARALA DEVI 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577165 SARALA DEVI ()
25 KALAIGAON AS-08-024-011-004/431
(TENGABARI) 		0408024011NRG24010720230212537 01/07/2023 Upen Ram Saharia 0408024011WL018567 Upen Ram Saharia 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577153 UPEN SAHARIAH ()
26 KALAIGAON AS-08-024-011-004/432
(TENGABARI) 		0408024011NRG24010720230212540 01/07/2023 Kanchan Devi 0408024011WL018567 Kanchan Devi 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577162 KANCHAN DEVI ()
27 KALAIGAON AS-08-024-011-004/432
(TENGABARI) 		0408024011NRG24010720230212539 01/07/2023 Labanya Devi 0408024011WL018567 Labanya Devi 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577163 LABANYA DEVI ()
28 KALAIGAON AS-08-024-011-004/433
(TENGABARI) 		0408024011NRG24010720230212542 01/07/2023 Sawali Sarma 0408024011WL018567 Sawali Sarma 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577157 SEWALI SARMA ()
29 KALAIGAON AS-08-024-011-004/439
(TENGABARI) 		0408024011NRG24010720230212544 01/07/2023 Amaya Devi 0408024011WL018567 Amaya Devi 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577161 AMAYA DEVI ()
30 KALAIGAON AS-08-024-011-004/509-a
(TENGABARI) 		0408024011NRG24010720230212556 01/07/2023 Hemanti Chowhan 0408024011WL018567 Hemanti Chowhan 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577156 HEMANTI CHOWHAN ()
31 KALAIGAON AS-08-024-011-004/873
(TENGABARI) 		0408024011NRG24010720230212561 01/07/2023 Mamani Chauhan 0408024011WL018567 Mamani Chauhan 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283577164 MAMANI CHOWHAN ()
SubTotal 25704 25704
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010723FTO_88909 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1428
2 KALAIGAON AS0408024_010723FTO_88909 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 1428
3 KALAIGAON AS0408024_010723FTO_88909 Bank of Baroda BARB0KONWAR Konwarpara 1428
4 KALAIGAON AS0408024_010723FTO_88909 Bank of India BKID0005001 ABHOYPUR 1428
5 KALAIGAON AS0408024_010723FTO_88909 Bank of India BKID0005012 MANGOLDOI 2856
6 KALAIGAON AS0408024_010723FTO_88909 State Bank of India SBIN0000130 MANGALDAI 2856
7 KALAIGAON AS0408024_010723FTO_88909 State Bank of India SBIN0007118 TANGLA 1428
8 KALAIGAON AS0408024_010723FTO_88909 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
9 KALAIGAON AS0408024_010723FTO_88909 State Bank of India SBIN0017217 Kalaigaon 2856
10 KALAIGAON AS0408024_010723FTO_88909 UCO Bank UCBA0000794 KALAIGAON 25704

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