Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:47:04 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060423FTO_4552
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-08-024-005-004/171
(PANBARI) 		0408024005NRG23040420230618293 06/04/2023 Rupanjali Deka 0408024005WL063352 Rupanjali Deka 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394213366 Rupanjali Deka ()
SubTotal 1145 1145
2 KALAIGAON AS-08-024-005-004/32
(PANBARI) 		0408024005NRG23040420230618296 06/04/2023 Pabitra Boro 0408024005WL063352 Pabitra Boro 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394213367 MR PABITRA BARO ()
SubTotal 1145 1145
3 KALAIGAON AS-08-024-005-004/171
(PANBARI) 		0408024005NRG23040420230618292 06/04/2023 Rajiv Kr.Deka 0408024005WL063352 Rajiv Kr.Deka 00415 SBIN0012977 1145 1145 Processed 10/05/2023 1394213368 MR RAJIV KUMAR DEKA ()
SubTotal 1145 1145
4 KALAIGAON AS-08-024-005-004/70
(PANBARI) 		0408024005NRG23040420230618303 06/04/2023 Himani Boro 0408024005WL063352 Himani Boro 00415 SBIN0017217 1145 1145 Processed 10/05/2023 1394213369 MRS HIMANI BARO ()
5 KALAIGAON AS-08-024-005-004/70
(PANBARI) 		0408024005NRG23040420230618304 06/04/2023 Kumud Boro 0408024005WL063352 Kumud Boro 00415 SBIN0017217 1145 1145 Processed 10/05/2023 1394213370 MR KUMUD BARO ()
6 KALAIGAON AS-08-024-005-006/495
(PANBARI) 		0408024005NRG23040420230618320 06/04/2023 Laket Baro 0408024005WL063352 Laket Baro 00415 SBIN0017217 1145 1145 Processed 10/05/2023 1394213371 MR KARUNA KANTA BARO ()
SubTotal 3435 3435
7 KALAIGAON AS-08-024-005-001/30
(PANBARI) 		0408024005NRG23040420230618274 06/04/2023 Hawa Khatun 0408024005WL063352 Hawa Khatun 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213344 HAOWA KHATUN ()
8 KALAIGAON AS-08-024-005-001/30
(PANBARI) 		0408024005NRG23040420230618273 06/04/2023 Mahammad Ali 0408024005WL063352 Mahammad Ali 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213345 MAHAMAD ALI ()
9 KALAIGAON AS-08-024-005-001/340
(PANBARI) 		0408024005NRG23040420230618275 06/04/2023 Iman Ali 0408024005WL063352 Iman Ali 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213339 IMAN ALI ()
10 KALAIGAON AS-08-024-005-001/340
(PANBARI) 		0408024005NRG23040420230618276 06/04/2023 Mukul Bhan 0408024005WL063352 Mukul Bhan 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213338 MUKULBHAN ()
11 KALAIGAON AS-08-024-005-001/345
(PANBARI) 		0408024005NRG23040420230618277 06/04/2023 Ashan Ali 0408024005WL063352 Ashan Ali 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213365 ASHAN ALI ()
12 KALAIGAON AS-08-024-005-001/345
(PANBARI) 		0408024005NRG23040420230618278 06/04/2023 Manowara Khatun 0408024005WL063352 Manowara Khatun 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213364 MANOWARA KHATUN ()
13 KALAIGAON AS-08-024-005-001/356
(PANBARI) 		0408024005NRG23040420230618279 06/04/2023 Muntaj Ali 0408024005WL063352 Muntaj Ali 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213340 MUNTAJ ALI ()
14 KALAIGAON AS-08-024-005-001/598
(PANBARI) 		0408024005NRG23040420230618284 06/04/2023 Jabed Ali 0408024005WL063352 Jabed Ali 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213341 JABED ALI ()
15 KALAIGAON AS-08-024-005-001/649
(PANBARI) 		0408024005NRG23040420230618285 06/04/2023 Abubakkar Siddique 0408024005WL063352 Abubakkar Siddique 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213342 ABU BAKKAR SIDDIK ()
16 KALAIGAON AS-08-024-005-002/143
(PANBARI) 		0408024005NRG23040420230618287 06/04/2023 Majida Khatun 0408024005WL063352 Majida Khatun 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213377 ABU BAKKAR ()
17 KALAIGAON AS-08-024-005-002/211
(PANBARI) 		0408024005NRG23040420230618288 06/04/2023 Tarabhanu Khatun 0408024005WL063352 Tarabhanu Khatun 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213343 TARABHANU KHATUN ()
18 KALAIGAON AS-08-024-005-003/193
(PANBARI) 		0408024005NRG23040420230618289 06/04/2023 Katbhanu Begum 0408024005WL063352 Katbhanu Begum 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213336 KADBHANU NESSA ()
19 KALAIGAON AS-08-024-005-003/221
(PANBARI) 		0408024005NRG23040420230618290 06/04/2023 Sakina Bibi 0408024005WL063352 Sakina Bibi 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213379 SAKINA BIBI ()
20 KALAIGAON AS-08-024-005-004/17
(PANBARI) 		0408024005NRG23040420230618291 06/04/2023 Nagen Boro 0408024005WL063352 Nagen Boro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213374 NAGEN BORO ()
21 KALAIGAON AS-08-024-005-004/32
(PANBARI) 		0408024005NRG23040420230618295 06/04/2023 Sahjuram Baro 0408024005WL063352 Sahjuram Baro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213376 KHAJURAM BORO ()
22 KALAIGAON AS-08-024-005-004/56
(PANBARI) 		0408024005NRG23040420230618298 06/04/2023 Fanidhar Boro 0408024005WL063352 Fanidhar Boro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213373 FANINDRA BORO ()
23 KALAIGAON AS-08-024-005-004/58
(PANBARI) 		0408024005NRG23040420230618299 06/04/2023 Nipu Boro 0408024005WL063352 Nipu Boro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213375 NIPU BORO ()
24 KALAIGAON AS-08-024-005-004/61
(PANBARI) 		0408024005NRG23040420230618300 06/04/2023 Prasanna Boro 0408024005WL063352 Prasanna Boro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213372 PRASANNA BORO ()
25 KALAIGAON AS-08-024-005-004/61
(PANBARI) 		0408024005NRG23040420230618301 06/04/2023 Priyanka Boro 0408024005WL063352 Priyanka Boro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213346 NIRUPAMA BARO ()
26 KALAIGAON AS-08-024-005-004/69
(PANBARI) 		0408024005NRG23040420230618302 06/04/2023 Bijoy Boro 0408024005WL063352 Bijoy Boro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213337 JUGEN DEKA ()
27 KALAIGAON AS-08-024-005-006/180
(PANBARI) 		0408024005NRG23040420230618306 06/04/2023 Anita Das 0408024005WL063352 Anita Das 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213351 ANITA DAS ()
28 KALAIGAON AS-08-024-005-006/180
(PANBARI) 		0408024005NRG23040420230618305 06/04/2023 Bhagirat Das 0408024005WL063352 Bhagirat Das 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213347 BHAUGIRATH DAS ()
29 KALAIGAON AS-08-024-005-006/212
(PANBARI) 		0408024005NRG23040420230618308 06/04/2023 Gulap Baro 0408024005WL063352 Gulap Baro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213335 BHOGESWARI BARO ()
30 KALAIGAON AS-08-024-005-006/212
(PANBARI) 		0408024005NRG23040420230618307 06/04/2023 Gulap Baro 0408024005WL063352 Gulap Baro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213378 GOLAP CHANDRA BARO ()
31 KALAIGAON AS-08-024-005-006/291
(PANBARI) 		0408024005NRG23040420230618309 06/04/2023 Nitua Gupal Das 0408024005WL063352 Nitua Gupal Das 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213348 NITYA GOPAL DAS ()
32 KALAIGAON AS-08-024-005-006/295
(PANBARI) 		0408024005NRG23040420230618310 06/04/2023 Nil Chand Das 0408024005WL063352 Nil Chand Das 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213357 NILCHAND DAS ()
33 KALAIGAON AS-08-024-005-006/479
(PANBARI) 		0408024005NRG23040420230618312 06/04/2023 Seniram Das 0408024005WL063352 Seniram Das 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213355 CHENIRAM DAS ()
34 KALAIGAON AS-08-024-005-006/479
(PANBARI) 		0408024005NRG23040420230618313 06/04/2023 Ushabala Das 0408024005WL063352 Ushabala Das 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213353 USHA MALO ()
35 KALAIGAON AS-08-024-005-006/482
(PANBARI) 		0408024005NRG23040420230618314 06/04/2023 Dhiren Boro 0408024005WL063352 Dhiren Boro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213356 DHIREN BARO ()
36 KALAIGAON AS-08-024-005-006/487
(PANBARI) 		0408024005NRG23040420230618316 06/04/2023 Kesab Ch Das 0408024005WL063352 Kesab Ch Das 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213352 KESHAV CH DAS ()
37 KALAIGAON AS-08-024-005-006/489
(PANBARI) 		0408024005NRG23040420230618318 06/04/2023 Kanai Das 0408024005WL063352 Kanai Das 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213350 MAHILA DAS ()
38 KALAIGAON AS-08-024-005-006/489
(PANBARI) 		0408024005NRG23040420230618317 06/04/2023 Kanai Das 0408024005WL063352 Kanai Das 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213349 KANAI DAS ()
39 KALAIGAON AS-08-024-005-006/605
(PANBARI) 		0408024005NRG23040420230618321 06/04/2023 Anjali Baro 0408024005WL063352 Anjali Baro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213354 ANJALI BARO ()
40 KALAIGAON AS-08-024-005-006/609
(PANBARI) 		0408024005NRG23040420230618322 06/04/2023 Shyam Chandra Das 0408024005WL063352 Shyam Chandra Das 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213358 SHAYAM CH DAS ()
41 KALAIGAON AS-08-024-005-006/91
(PANBARI) 		0408024005NRG23040420230618323 06/04/2023 Prafulla Das 0408024005WL063352 Prafulla Das 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213360 PRAFULLA DAS ()
42 KALAIGAON AS-08-024-005-006/92
(PANBARI) 		0408024005NRG23040420230618326 06/04/2023 Manoranjan Das 0408024005WL063352 Manoranjan Das 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213361 MANORANJAN DAS ()
43 KALAIGAON AS-08-024-005-006/92
(PANBARI) 		0408024005NRG23040420230618325 06/04/2023 Sudam das 0408024005WL063352 Sudam das 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213362 SUDAM DAS ()
44 KALAIGAON AS-08-024-005-006/92
(PANBARI) 		0408024005NRG23040420230618324 06/04/2023 Sunaram Das 0408024005WL063352 Sunaram Das 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213363 SONARAM DAS ()
45 KALAIGAON AS-08-024-005-006/96
(PANBARI) 		0408024005NRG23040420230618328 06/04/2023 Minati Das 0408024005WL063352 Minati Das 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394213359 MINATI DAS ()
SubTotal 44655 44655
Total 51525 51525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_060423FTO_4552 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1145
2 KALAIGAON AS0408024_060423FTO_4552 State Bank of India SBIN0002077 KHARUPETIA 1145
3 KALAIGAON AS0408024_060423FTO_4552 State Bank of India SBIN0012977 MANGALDOI BAZAR 1145
4 KALAIGAON AS0408024_060423FTO_4552 State Bank of India SBIN0017217 Kalaigaon 3435
5 KALAIGAON AS0408024_060423FTO_4552 UCO Bank UCBA0000794 KALAIGAON 44655

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