Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:14:45 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_280823FTO_136331
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-08-024-006-001/108
(LAKHIMPUR) 		0408024006NRG24230820230301123 28/08/2023 Bandana Sarma 0408024006WL025985 Bandana Sarma 00029 PUNB0RRBAGB 2618 2618 Processed 02/09/2023 5082760275 Bandana Sarma ()
2 KALAIGAON AS-08-024-006-001/185
(LAKHIMPUR) 		0408024006NRG24230820230301137 28/08/2023 Debajani Saharia 0408024006WL025985 Debajani Saharia 00029 PUNB0RRBAGB 2618 2618 Processed 02/09/2023 5082760278 Debajani Saharia ()
SubTotal 5236 5236
3 KALAIGAON AS-08-024-006-001/108
(LAKHIMPUR) 		0408024006NRG24230820230301122 28/08/2023 Dhrubajyoti Sarmah 0408024006WL025985 Dhrubajyoti Sarmah 00089 CBIN0282462 2618 2618 Processed 02/09/2023 5082760273 Dhrubajyoti Sarmah ()
SubTotal 2618 2618
4 KALAIGAON AS-08-024-006-001/162
(LAKHIMPUR) 		0408024006NRG24230820230301129 28/08/2023 Mr Bijoy Deka 0408024006WL025985 Mr Bijoy Deka 00354 PUNB0602900 2618 2618 Processed 02/09/2023 5082760274 Mr Bijoy Deka ()
SubTotal 2618 2618
5 KALAIGAON AS-08-024-006-001/173
(LAKHIMPUR) 		0408024006NRG24230820230301135 28/08/2023 LABANYA DEKA 0408024006WL025985 LABANYA DEKA 00415 SBIN0000130 2618 2618 Processed 02/09/2023 5082760277 MR LABANYA DEKA ()
6 KALAIGAON AS-08-024-006-001/185
(LAKHIMPUR) 		0408024006NRG24230820230301138 28/08/2023 Nikumani Saharia 0408024006WL025985 Nikumani Saharia 00415 SBIN0000130 2618 2618 Processed 02/09/2023 5082760279 SHRI NIKUMONI SAHARIAH ()
SubTotal 5236 5236
7 KALAIGAON AS-08-024-006-001/162
(LAKHIMPUR) 		0408024006NRG24230820230301128 28/08/2023 Mr. Hiteswar Deka 0408024006WL025985 Mr. Hiteswar Deka 00415 SBIN0017217 2618 2618 Processed 02/09/2023 5082760281 MR HITESWAR DEKA ()
8 KALAIGAON AS-08-024-006-001/194
(LAKHIMPUR) 		0408024006NRG24230820230301139 28/08/2023 Purabi Barua 0408024006WL025985 Purabi Barua 00415 SBIN0017217 2618 2618 Processed 02/09/2023 5082760282 MRS PURABI BARUA ()
9 KALAIGAON AS-08-024-006-001/308-A
(LAKHIMPUR) 		0408024006NRG24230820230301143 28/08/2023 Anima Deka 0408024006WL025985 Anima Deka 00415 SBIN0017217 2618 2618 Processed 02/09/2023 5082760276 MRS ANIMA DEKA ()
10 KALAIGAON AS-08-024-006-001/311
(LAKHIMPUR) 		0408024006NRG24230820230301144 28/08/2023 Anupam Deka 0408024006WL025985 Anupam Deka 00415 SBIN0017217 2618 2618 Processed 02/09/2023 5082760290 MR ANUP KUMAR DEKA ()
11 KALAIGAON AS-08-024-006-006/62
(LAKHIMPUR) 		0408024006NRG24230820230301160 28/08/2023 Juti Baruah 0408024006WL025985 Juti Baruah 00415 SBIN0017217 2618 2618 Processed 02/09/2023 5082760280 MR JITU BARUAH ()
SubTotal 13090 13090
12 KALAIGAON AS-08-024-006-001/181
(LAKHIMPUR) 		0408024006NRG24230820230301136 28/08/2023 Tarulata Deka 0408024006WL025985 Tarulata Deka 00462 UCBA0000794 2618 2618 Processed 02/09/2023 5082760284 TARESWARI DEKA ()
13 KALAIGAON AS-08-024-006-001/264
(LAKHIMPUR) 		0408024006NRG24230820230301141 28/08/2023 Hiren Nath 0408024006WL025985 Hiren Nath 00462 UCBA0000794 2618 2618 Processed 02/09/2023 5082760285 HIREN NATH ()
14 KALAIGAON AS-08-024-006-001/308-A
(LAKHIMPUR) 		0408024006NRG24230820230301142 28/08/2023 Upen Deka 0408024006WL025985 Upen Deka 00462 UCBA0000794 2618 2618 Processed 02/09/2023 5082760286 UPEN DEKA ()
15 KALAIGAON AS-08-024-006-001/338
(LAKHIMPUR) 		0408024006NRG24230820230301146 28/08/2023 Dhirendra Deka 0408024006WL025985 Dhirendra Deka 00462 UCBA0000794 2618 2618 Processed 02/09/2023 5082760283 DHIRENDRA DEKA ()
16 KALAIGAON AS-08-024-006-001/344
(LAKHIMPUR) 		0408024006NRG24230820230301147 28/08/2023 Juri Baishya Deka 0408024006WL025985 Juri Baishya Deka 00462 UCBA0000794 2618 2618 Processed 02/09/2023 5082760288 JURI BAISHYA DEKA ()
17 KALAIGAON AS-08-024-006-001/350
(LAKHIMPUR) 		0408024006NRG24230820230301150 28/08/2023 Sumi Deka 0408024006WL025985 Sumi Deka 00462 UCBA0000794 2618 2618 Processed 02/09/2023 5082760289 CHUMI DEKA ()
18 KALAIGAON AS-08-024-006-002/251
(LAKHIMPUR) 		0408024006NRG24230820230301158 28/08/2023 Punyalata Bora 0408024006WL025985 Punyalata Bora 00462 UCBA0000794 2618 2618 Processed 02/09/2023 5082760291 PUNYALATA BORA ()
SubTotal 18326 18326
19 KALAIGAON AS-08-024-006-001/400
(LAKHIMPUR) 		0408024006NRG24230820230301152 28/08/2023 Gajen Deka 0408024006WL025985 Gajen Deka 00462 UCBA0001925 2618 2618 Processed 02/09/2023 5082760287 GAJEN DEKA ()
SubTotal 2618 2618
20 KALAIGAON AS-08-024-006-001/162
(LAKHIMPUR) 		0408024006NRG24230820230301130 28/08/2023 Jayanti Deka 0408024006WL025985 Jayanti Deka 00662 BDBL0001488 2618 2618 Processed 02/09/2023 5082760271 Jayanti Deka ()
21 KALAIGAON AS-08-024-006-001/428
(LAKHIMPUR) 		0408024006NRG24230820230301155 28/08/2023 Mrs Sangeeta Deka 0408024006WL025985 Mrs Sangeeta Deka 00662 BDBL0001488 2618 2618 Processed 02/09/2023 5082760272 Mrs Sangeeta Deka ()
SubTotal 5236 5236
Total 54978 54978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_280823FTO_136331 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 5236
2 KALAIGAON AS0408024_280823FTO_136331 Central Bank Of India CBIN0282462 AULACHOWKA 2618
3 KALAIGAON AS0408024_280823FTO_136331 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2618
4 KALAIGAON AS0408024_280823FTO_136331 State Bank of India SBIN0000130 MANGALDAI 5236
5 KALAIGAON AS0408024_280823FTO_136331 State Bank of India SBIN0017217 Kalaigaon 13090
6 KALAIGAON AS0408024_280823FTO_136331 UCO Bank UCBA0000794 KALAIGAON 18326
7 KALAIGAON AS0408024_280823FTO_136331 UCO Bank UCBA0001925 PALTAN BAZAR-GUWAHATI 2618
8 KALAIGAON AS0408024_280823FTO_136331 Bandhan Bank Limited BDBL0001488 Mangaldai 5236

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