Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:13:58 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050423FTO_3673
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-08-024-007-006/37
(OUTALA) 		0408024007NRG23310320230612142 05/04/2023 GITANJALI DEKA 0408024WL0062870 GITANJALI DEKA 00029 PUNB0RRBAGB 2748 2748 Rejected 10/05/2023 1394129787 No Such Account
2 KALAIGAON AS-08-024-007-006/39-A
(OUTALA) 		0408024007NRG23300320230601405 05/04/2023 CHAMPAWATI DEKA 0408024WL0061919 CHAMPAWATI DEKA 00029 PUNB0RRBAGB 687 687 Processed 10/05/2023 1394129788 CHAMPAWATI DEKA ()
SubTotal 3435 3435
3 KALAIGAON AS-08-024-007-005/25
(OUTALA) 		0408024007NRG23030120230506665 05/04/2023 RAMANI DEKA 0408024WL0049123 RAMANI DEKA 00045 BARB0KONWAR 458 458 Processed 10/05/2023 1394129779 RAMANI DEKA ()
4 KALAIGAON AS-08-024-007-005/45-B
(OUTALA) 		0408024007NRG23030120230506659 05/04/2023 MRS BHUMITRA DEKA 0408024WL0049123 MRS BHUMITRA DEKA 00045 BARB0KONWAR 2519 2519 Processed 10/05/2023 1394129802 MRS BHUMITRA DEKA ()
SubTotal 2977 2977
5 KALAIGAON AS-08-024-007-002/50-A
(OUTALA) 		0408024007NRG23310320230612947 05/04/2023 MR ALAUDDIN AHMED 0408024WL0062920 MR ALAUDDIN AHMED 00048 BKID0005012 2748 2748 Processed 10/05/2023 1394129780 MR ALAUDDIN AHMED ()
SubTotal 2748 2748
6 KALAIGAON AS-08-024-007-001/34
(OUTALA) 		0408024007NRG23030120230506663 05/04/2023 MANESWARI DEKA 0408024WL0049123 MANESWARI DEKA 00078 CNRB0004074 2748 2748 Processed 10/05/2023 1394129801 MANESWARI DEKA ()
SubTotal 2748 2748
7 KALAIGAON AS-08-024-007-002/165
(OUTALA) 		0408024007NRG23030120230506664 05/04/2023 DEBESWARI DEKA 0408024WL0049123 DEBESWARI DEKA 00089 CBIN0282462 2748 2748 Processed 10/05/2023 1394129781 DEBESWARI DEKA ()
SubTotal 2748 2748
8 KALAIGAON AS-08-024-007-006/38-A
(OUTALA) 		0408024007NRG23310320230612946 05/04/2023 DIMBESWARI DEKA 0408024WL0062920 DIMBESWARI DEKA 00089 CBIN0283240 2519 2519 Processed 10/05/2023 1394129782 DIMBESWARI DEKA ()
9 KALAIGAON AS-08-024-007-007/200
(OUTALA) 		0408024007NRG23030120230506666 05/04/2023 TAPESWARI KALITA 0408024WL0049123 TAPESWARI KALITA 00089 CBIN0283240 458 458 Processed 10/05/2023 1394129783 TAPESWARI KALITA ()
SubTotal 2977 2977
10 KALAIGAON AS-08-024-007-003/157
(OUTALA) 		0408024007NRG23310320230612141 05/04/2023 PRANAB DEKA 0408024WL0062870 PRANAB DEKA 00176 IDIB000M605 2748 2748 Processed 10/05/2023 1394129784 PRANAB DEKA ()
SubTotal 2748 2748
11 KALAIGAON AS-08-024-007-002/84
(OUTALA) 		0408024007NRG23310320230612140 05/04/2023 BASANTI DAS 0408024WL0062870 BASANTI DAS 00354 PUNB0164520 687 687 Processed 10/05/2023 1394129785 BASANTI DAS ()
12 KALAIGAON AS-08-024-007-002/84
(OUTALA) 		0408024007NRG23310320230612139 05/04/2023 BASANTI DAS 0408024WL0062870 BASANTI DAS 00354 PUNB0164520 2748 2748 Processed 10/05/2023 1394129786 BASANTI DAS ()
SubTotal 3435 3435
13 KALAIGAON AS-08-024-007-001/56
(OUTALA) 		0408024007NRG23030120230506656 05/04/2023 Shri MANESWARI DEKA 0408024WL0049123 Shri MANESWARI DEKA 00354 PUNB0602900 2519 2519 Processed 10/05/2023 1394129800 Shri MANESWARI DEKA ()
SubTotal 2519 2519
14 KALAIGAON AS-08-024-007-003/185-B
(OUTALA) 		0408024007NRG23300320230601401 05/04/2023 ANJUMANI DAS 0408024WL0061919 ANJUMANI DAS 00415 SBIN0012977 2519 2519 Processed 10/05/2023 1394129791 MR GOBINDA CH DAS ()
15 KALAIGAON AS-08-024-007-003/19
(OUTALA) 		0408024007NRG23300320230601402 05/04/2023 UMESH DEKA 0408024WL0061919 UMESH DEKA 00415 SBIN0012977 687 687 Processed 10/05/2023 1394129789 MR PULIN DEKA ()
16 KALAIGAON AS-08-024-007-003/19
(OUTALA) 		0408024007NRG23300320230601406 05/04/2023 UMESH DEKA 0408024WL0061919 UMESH DEKA 00415 SBIN0012977 2748 2748 Processed 10/05/2023 1394129790 MR PULIN DEKA ()
17 KALAIGAON AS-08-024-007-003/5
(OUTALA) 		0408024007NRG23300320230601403 05/04/2023 HEMALATA DEKA 0408024WL0061919 HEMALATA DEKA 00415 SBIN0012977 2519 2519 Processed 10/05/2023 1394129796 MRS HEMALATA DEKA ()
18 KALAIGAON AS-08-024-007-005/102
(OUTALA) 		0408024007NRG23300320230601407 05/04/2023 ROHINI DEKA SAHARIA 0408024WL0061919 ROHINI DEKA SAHARIA 00415 SBIN0012977 2748 2748 Processed 10/05/2023 1394129803 MRS ROHINI DEKA SAHARIA ()
19 KALAIGAON AS-08-024-007-005/12
(OUTALA) 		0408024007NRG23300320230601404 05/04/2023 MADHURRI SAHARIA 0408024WL0061919 MADHURRI SAHARIA 00415 SBIN0012977 687 687 Processed 10/05/2023 1394129792 MRS MADHURI SAHARIA ()
20 KALAIGAON AS-08-024-007-006/132
(OUTALA) 		0408024007NRG23030120230506662 05/04/2023 ARAFA BEGUM 0408024WL0049123 ARAFA BEGUM 00415 SBIN0012977 458 458 Processed 10/05/2023 1394129795 MRS ARAFA BEGUM ()
21 KALAIGAON AS-08-024-007-006/24-A
(OUTALA) 		0408024007NRG23310320230612138 05/04/2023 SAYDUR RAHMAN 0408024WL0062870 SAYDUR RAHMAN 00415 SBIN0012977 2748 2748 Processed 10/05/2023 1394129794 MRS NUR NESSA BEGUM ()
22 KALAIGAON AS-08-024-007-006/44-A
(OUTALA) 		0408024007NRG23030120230506658 05/04/2023 KALPANA DEKA 0408024WL0049123 KALPANA DEKA 00415 SBIN0012977 2519 2519 Processed 10/05/2023 1394129797 SHRI NIRMALI DEKA ()
23 KALAIGAON AS-08-024-007-006/45
(OUTALA) 		0408024007NRG23030120230506657 05/04/2023 SHRI NAMESWARI DEKA 0408024WL0049123 SHRI NAMESWARI DEKA 00415 SBIN0012977 2519 2519 Rejected 10/05/2023 1394129793 No Such Account
SubTotal 20152 20152
24 KALAIGAON AS-08-024-007-006/113
(OUTALA) 		0408024007NRG23030120230506661 05/04/2023 KHASNUR ALI 0408024WL0049123 KHASNUR ALI 00462 UCBA0000794 2519 2519 Processed 10/05/2023 1394129799 KHASNUR ALI ()
SubTotal 2519 2519
25 KALAIGAON AS-08-024-007-005/57
(OUTALA) 		0408024007NRG23030120230506660 05/04/2023 KUKIL DEKA 0408024WL0049123 KUKIL DEKA 00468 UBIN0559377 458 458 Processed 10/05/2023 1394129798 KUKIL DEKA ()
SubTotal 458 458
Total 49464 49464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050423FTO_3673 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 3435
2 KALAIGAON AS0408024_050423FTO_3673 Bank of Baroda BARB0KONWAR Konwarpara 2977
3 KALAIGAON AS0408024_050423FTO_3673 Bank of India BKID0005012 MANGOLDOI 2748
4 KALAIGAON AS0408024_050423FTO_3673 Canara Bank CNRB0004074 Mongaldoi 2748
5 KALAIGAON AS0408024_050423FTO_3673 Central Bank Of India CBIN0282462 AULACHOWKA 2748
6 KALAIGAON AS0408024_050423FTO_3673 Central Bank Of India CBIN0283240 MANGALDOI 2977
7 KALAIGAON AS0408024_050423FTO_3673 Indian Bank IDIB000M605 MANGALDOI 2748
8 KALAIGAON AS0408024_050423FTO_3673 Punjab National Bank PUNB0164520 Mangaldoi 3435
9 KALAIGAON AS0408024_050423FTO_3673 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2519
10 KALAIGAON AS0408024_050423FTO_3673 State Bank of India SBIN0012977 MANGALDOI BAZAR 20152
11 KALAIGAON AS0408024_050423FTO_3673 UCO Bank UCBA0000794 KALAIGAON 2519
12 KALAIGAON AS0408024_050423FTO_3673 Union Bank of India UBIN0559377 MANGALDOI 458

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