Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:56:18 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_140523FTO_25970
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-08-024-003-003/121
(NAMKHOLA) 		0408024003NRG24140520230059147 14/05/2023 Md. Mahammad Ali 0408024003WL004987 Md. Mahammad Ali 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637974340 Md. Mahammad Ali ()
2 KALAIGAON AS-08-024-003-005/2244
(NAMKHOLA) 		0408024003NRG24140520230059153 14/05/2023 Rameswar Deka 0408024003WL004987 Rameswar Deka 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637974342 Rameswar Deka ()
3 KALAIGAON AS-08-024-003-005/2268
(NAMKHOLA) 		0408024003NRG24140520230059155 14/05/2023 Hareswar Deka 0408024003WL004987 Hareswar Deka 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637974343 Hareswar Deka ()
4 KALAIGAON AS-08-024-003-007/113
(NAMKHOLA) 		0408024003NRG24140520230059157 14/05/2023 Rajeswar Sarma 0408024003WL004987 Rajeswar Sarma 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637974346 Rajeswar Sarma ()
5 KALAIGAON AS-08-024-003-007/1611
(NAMKHOLA) 		0408024003NRG24140520230059161 14/05/2023 PURNIMA SAIKIA 0408024003WL004987 PURNIMA SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637974350 PURNIMA SAIKIA ()
6 KALAIGAON AS-08-024-003-007/1614
(NAMKHOLA) 		0408024003NRG24140520230059163 14/05/2023 Manjula Dev Sen 0408024003WL004987 Manjula Dev Sen 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637974338 Manjula Dev Sen ()
7 KALAIGAON AS-08-024-003-007/1614
(NAMKHOLA) 		0408024003NRG24140520230059162 14/05/2023 Tapeswar Devsen 0408024003WL004987 Tapeswar Devsen 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637974339 Tapeswar Devsen ()
8 KALAIGAON AS-08-024-003-007/1785
(NAMKHOLA) 		0408024003NRG24140520230059164 14/05/2023 Malati Chouhan 0408024003WL004987 Malati Chouhan 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637974345 Malati Chouhan ()
9 KALAIGAON AS-08-024-003-007/1794
(NAMKHOLA) 		0408024003NRG24140520230059165 14/05/2023 Deiji Baro 0408024003WL004987 Deiji Baro 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637974337 Deiji Baro ()
10 KALAIGAON AS-08-024-003-007/1797
(NAMKHOLA) 		0408024003NRG24140520230059168 14/05/2023 Lakshi Rajbongshi 0408024003WL004987 Lakshi Rajbongshi 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637974341 Lakshi Rajbongshi ()
11 KALAIGAON AS-08-024-003-007/1804
(NAMKHOLA) 		0408024003NRG24140520230059169 14/05/2023 Mithu Chouhan 0408024003WL004987 Mithu Chouhan 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637974333 Mithu Chouhan ()
12 KALAIGAON AS-08-024-003-007/1824
(NAMKHOLA) 		0408024003NRG24140520230059170 14/05/2023 Jiban Krishna Dhar 0408024003WL004987 Jiban Krishna Dhar 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637974336 Jiban Krishna Dhar ()
13 KALAIGAON AS-08-024-003-007/1827
(NAMKHOLA) 		0408024003NRG24140520230059171 14/05/2023 Krishna Kanta Boro 0408024003WL004987 Krishna Kanta Boro 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637974344 Krishna Kanta Boro ()
14 KALAIGAON AS-08-024-003-007/2307
(NAMKHOLA) 		0408024003NRG24140520230059175 14/05/2023 Champa Debsen 0408024003WL004987 Champa Debsen 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637974354 Champa Debsen ()
15 KALAIGAON AS-08-024-003-007/335
(NAMKHOLA) 		0408024003NRG24140520230059176 14/05/2023 Mangal Baro 0408024003WL004987 Mangal Baro 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637974334 Mangal Baro ()
16 KALAIGAON AS-08-024-003-007/335
(NAMKHOLA) 		0408024003NRG24140520230059177 14/05/2023 Marami Boro 0408024003WL004987 Marami Boro 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637974353 Marami Boro ()
17 KALAIGAON AS-08-024-003-007/98-A
(NAMKHOLA) 		0408024003NRG24140520230059178 14/05/2023 Madhabi Devi 0408024003WL004987 Madhabi Devi 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637974335 Madhabi Devi ()
SubTotal 44506 44506
18 KALAIGAON AS-08-024-003-004/448-A
(NAMKHOLA) 		0408024003NRG24140520230059148 14/05/2023 Nagen Chandra Sarmah 0408024003WL004987 Nagen Chandra Sarmah 00354 PUNB0164520 2618 2618 Processed 18/05/2023 1637974332 Nagen Chandra Sarmah ()
SubTotal 2618 2618
19 KALAIGAON AS-08-024-003-005/1397
(NAMKHOLA) 		0408024003NRG24140520230059150 14/05/2023 Bhanu Sahariah 0408024003WL004987 Bhanu Sahariah 00415 SBIN0013378 2618 2618 Processed 17/05/2023 1637974355 MRS BHANUMATI SAHARIA ()
20 KALAIGAON AS-08-024-003-005/1397
(NAMKHOLA) 		0408024003NRG24140520230059149 14/05/2023 Katiram Sahariah 0408024003WL004987 Katiram Sahariah 00415 SBIN0013378 2618 2618 Processed 17/05/2023 1637974359 MR KATIRAM SAHARIA ()
21 KALAIGAON AS-08-024-003-005/1902
(NAMKHOLA) 		0408024003NRG24140520230059152 14/05/2023 Hemalata Deka 0408024003WL004987 Hemalata Deka 00415 SBIN0013378 2618 2618 Processed 17/05/2023 1637974361 MRS HEMALATA DEKA ()
22 KALAIGAON AS-08-024-003-005/2244
(NAMKHOLA) 		0408024003NRG24140520230059154 14/05/2023 Befula Deka 0408024003WL004987 Befula Deka 00415 SBIN0013378 2618 2618 Processed 17/05/2023 1637974351 MRS BEFULA DEKA ()
23 KALAIGAON AS-08-024-003-005/796
(NAMKHOLA) 		0408024003NRG24140520230059156 14/05/2023 Sukleswari Hazarika 0408024003WL004987 Sukleswari Hazarika 00415 SBIN0013378 2618 2618 Processed 17/05/2023 1637974352 MRS SUKLESWARI HAZARIKA ()
24 KALAIGAON AS-08-024-003-007/113
(NAMKHOLA) 		0408024003NRG24140520230059158 14/05/2023 Latika Devi 0408024003WL004987 Latika Devi 00415 SBIN0013378 2618 2618 Processed 17/05/2023 1637974349 MRS LATIKA DEVI ()
25 KALAIGAON AS-08-024-003-007/1131
(NAMKHOLA) 		0408024003NRG24140520230059159 14/05/2023 Phulmani Rabha 0408024003WL004987 Phulmani Rabha 00415 SBIN0013378 2618 2618 Processed 17/05/2023 1637974358 MRS PHULOMANI RABHA ()
26 KALAIGAON AS-08-024-003-007/1239
(NAMKHOLA) 		0408024003NRG24140520230059160 14/05/2023 Sumitra Deka 0408024003WL004987 Sumitra Deka 00415 SBIN0013378 2618 2618 Processed 17/05/2023 1637974347 SHRI SUMITRA DEKA ()
27 KALAIGAON AS-08-024-003-007/1796
(NAMKHOLA) 		0408024003NRG24140520230059167 14/05/2023 Amaya Deka 0408024003WL004987 Amaya Deka 00415 SBIN0013378 2618 2618 Processed 17/05/2023 1637974357 MRS AMAYA DEKA ()
28 KALAIGAON AS-08-024-003-007/1796
(NAMKHOLA) 		0408024003NRG24140520230059166 14/05/2023 Puniram Deka 0408024003WL004987 Puniram Deka 00415 SBIN0013378 2618 2618 Processed 17/05/2023 1637974356 MR PUNI RAM DEKA ()
29 KALAIGAON AS-08-024-003-007/2278
(NAMKHOLA) 		0408024003NRG24140520230059173 14/05/2023 Namala Deka 0408024003WL004987 Namala Deka 00415 SBIN0013378 2618 2618 Processed 17/05/2023 1637974360 MR NAMALA DEKA ()
30 KALAIGAON AS-08-024-003-007/2278
(NAMKHOLA) 		0408024003NRG24140520230059172 14/05/2023 Sileswari Sarania 0408024003WL004987 Sileswari Sarania 00415 SBIN0013378 2618 2618 Processed 17/05/2023 1637974348 MRS SILESWARI SARANIA ()
SubTotal 31416 31416
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_140523FTO_25970 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 44506
2 KALAIGAON AS0408024_140523FTO_25970 Punjab National Bank PUNB0164520 Mangaldoi 2618
3 KALAIGAON AS0408024_140523FTO_25970 State Bank of India SBIN0013378 BHERGAON 31416

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