Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:28:06 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060423FTO_4598
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-08-024-005-003/6
(PANBARI) 		0408024005NRG23010420230616264 06/04/2023 Dayaram Deka 0408024005WL063146 Dayaram Deka 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394211228 Dayaram Deka ()
2 KALAIGAON AS-08-024-005-003/6
(PANBARI) 		0408024005NRG23010420230616265 06/04/2023 Sunumai Deka 0408024005WL063146 Sunumai Deka 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394211221 Sunumai Deka ()
3 KALAIGAON AS-08-024-005-003/89
(PANBARI) 		0408024005NRG23010420230616277 06/04/2023 Mina Murari 0408024005WL063146 Mina Murari 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394211219 Mina Murari ()
4 KALAIGAON AS-08-024-005-006/201-B
(PANBARI) 		0408024005NRG23010420230616280 06/04/2023 Kumal Nath 0408024005WL063146 Kumal Nath 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394211218 Kumal Nath ()
5 KALAIGAON AS-08-024-005-006/25
(PANBARI) 		0408024005NRG23010420230616282 06/04/2023 Radhika Devi 0408024005WL063146 Radhika Devi 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394211220 Radhika Devi ()
6 KALAIGAON AS-08-024-005-006/25
(PANBARI) 		0408024005NRG23010420230616281 06/04/2023 Suklal Harizan 0408024005WL063146 Suklal Harizan 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394211223 Suklal Harizan ()
7 KALAIGAON AS-08-024-005-006/634
(PANBARI) 		0408024005NRG23010420230616289 06/04/2023 Lalcha Chouhan 0408024005WL063146 Lalcha Chouhan 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394211222 Lalcha Chouhan ()
SubTotal 9618 9618
8 KALAIGAON AS-08-024-005-003/82
(PANBARI) 		0408024005NRG23010420230616269 06/04/2023 Sangita Deka 0408024005WL063146 Sangita Deka 00029 UTBI0RRBAGB 1374 1374 Processed 10/05/2023 1394211239 Sangita Deka ()
SubTotal 1374 1374
9 KALAIGAON AS-08-024-005-003/89
(PANBARI) 		0408024005NRG23010420230616276 06/04/2023 Dipak Murari 0408024005WL063146 Dipak Murari 00089 CBIN0283240 1374 1374 Processed 10/05/2023 1394211217 Dipak Murari ()
SubTotal 1374 1374
10 KALAIGAON AS-08-024-005-003/466-A
(PANBARI) 		0408024005NRG23010420230616260 06/04/2023 Dipali Chouhan 0408024005WL063146 Dipali Chouhan 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211234 MRS DIPALI CHOWHAN ()
11 KALAIGAON AS-08-024-005-003/467
(PANBARI) 		0408024005NRG23010420230616262 06/04/2023 Kanaklata Chouhan 0408024005WL063146 Kanaklata Chouhan 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211236 SHRI KONAKLATA CHOWHAN ()
12 KALAIGAON AS-08-024-005-003/467
(PANBARI) 		0408024005NRG23010420230616261 06/04/2023 Manoranjan Chouhan 0408024005WL063146 Manoranjan Chouhan 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211237 MR MANORANJAN CHAUHAN ()
13 KALAIGAON AS-08-024-005-003/83
(PANBARI) 		0408024005NRG23010420230616272 06/04/2023 Jayanta Murari 0408024005WL063146 Jayanta Murari 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211227 MR JAYANTA MURARI ()
14 KALAIGAON AS-08-024-005-003/84
(PANBARI) 		0408024005NRG23010420230616275 06/04/2023 Pramila Deka 0408024005WL063146 Pramila Deka 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211225 MRS PRAMILA DEKA ()
15 KALAIGAON AS-08-024-005-003/97
(PANBARI) 		0408024005NRG23010420230616278 06/04/2023 Surjun Chawhan 0408024005WL063146 Surjun Chawhan 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211235 MR SARAJUN CHAUHAN ()
16 KALAIGAON AS-08-024-005-006/341-A
(PANBARI) 		0408024005NRG23010420230616286 06/04/2023 Sakuntala Chouhan 0408024005WL063146 Sakuntala Chouhan 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211233 MRS SAKUNTALA CHOWHAN ()
17 KALAIGAON AS-08-024-005-006/634
(PANBARI) 		0408024005NRG23010420230616288 06/04/2023 Lalmani Chouhan 0408024005WL063146 Lalmani Chouhan 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211230 MR LALMUNI CHAUHAN ()
18 KALAIGAON AS-08-024-005-006/636
(PANBARI) 		0408024005NRG23010420230616290 06/04/2023 Binod Chowhan 0408024005WL063146 Binod Chowhan 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211232 MR BINOD CHOWHAN ()
19 KALAIGAON AS-08-024-005-006/637
(PANBARI) 		0408024005NRG23010420230616291 06/04/2023 Fuloba Chauhan 0408024005WL063146 Fuloba Chauhan 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211231 MRS FULOBA CHAUHAN ()
SubTotal 13740 13740
20 KALAIGAON AS-08-024-005-003/84
(PANBARI) 		0408024005NRG23010420230616274 06/04/2023 Gini Deka 0408024005WL063146 Gini Deka 00415 SBIN0017217 1374 1374 Processed 10/05/2023 1394211226 MRS GINI DEKA ()
SubTotal 1374 1374
21 KALAIGAON AS-08-024-005-003/76
(PANBARI) 		0408024005NRG23010420230616267 06/04/2023 Pramila Bhuihar 0408024005WL063146 Pramila Bhuihar 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394211229 KANAMAI DEVI ()
22 KALAIGAON AS-08-024-005-003/82
(PANBARI) 		0408024005NRG23010420230616268 06/04/2023 Bhadra Deka 0408024005WL063146 Bhadra Deka 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394211238 BHADRAKANTA DEKA ()
23 KALAIGAON AS-08-024-005-003/83
(PANBARI) 		0408024005NRG23010420230616270 06/04/2023 Tankuram Murari 0408024005WL063146 Tankuram Murari 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394211224 TANKU MURARI ()
24 KALAIGAON AS-08-024-005-003/97
(PANBARI) 		0408024005NRG23010420230616279 06/04/2023 Fuliya Devi 0408024005WL063146 Fuliya Devi 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394211241 FULIYA DEVI ()
25 KALAIGAON AS-08-024-005-006/68
(PANBARI) 		0408024005NRG23010420230616293 06/04/2023 Kuabari devi 0408024005WL063146 Kuabari devi 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394211240 KUABARI DEVI ()
SubTotal 6870 6870
Total 34350 34350

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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_4598 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 9618
2 KALAIGAON AS0408024_060423FTO_4598 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1374
3 KALAIGAON AS0408024_060423FTO_4598 Central Bank Of India CBIN0283240 MANGALDOI 1374
4 KALAIGAON AS0408024_060423FTO_4598 State Bank of India SBIN0002077 KHARUPETIA 13740
5 KALAIGAON AS0408024_060423FTO_4598 State Bank of India SBIN0017217 Kalaigaon 1374
6 KALAIGAON AS0408024_060423FTO_4598 UCO Bank UCBA0000794 KALAIGAON 6870

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