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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:27:18 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170823FTO_127044
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-08-024-001-001/106-A
(BARABAGAN) 		0408024001NRG24170820230288293 17/08/2023 Putuli Debnath 0408024001WL024754 Putuli Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748747 Putuli Debnath ()
2 KALAIGAON AS-08-024-001-001/107-A
(BARABAGAN) 		0408024001NRG24170820230288337 17/08/2023 Surbala Rai 0408024001WL024759 Surbala Rai 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748734 Surbala Rai ()
3 KALAIGAON AS-08-024-001-001/229-D
(BARABAGAN) 		0408024001NRG24170820230288345 17/08/2023 KHARUMALA BEGUM 0408024001WL024760 KHARUMALA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748783 KHARUMALA BEGUM ()
4 KALAIGAON AS-08-024-001-001/240
(BARABAGAN) 		0408024001NRG24170820230288254 17/08/2023 Amjad Ali 0408024001WL024749 Amjad Ali 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748790 Amjad Ali ()
5 KALAIGAON AS-08-024-001-001/244
(BARABAGAN) 		0408024001NRG24170820230288295 17/08/2023 Binita Debnath Das 0408024001WL024754 Binita Debnath Das 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748746 Binita Debnath Das ()
6 KALAIGAON AS-08-024-001-001/244
(BARABAGAN) 		0408024001NRG24170820230288294 17/08/2023 Sandhya Rani Debnath 0408024001WL024754 Sandhya Rani Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748737 Sandhya Rani Debnath ()
7 KALAIGAON AS-08-024-001-001/36-A
(BARABAGAN) 		0408024001NRG24170820230288270 17/08/2023 Radharani Debnath 0408024001WL024751 Radharani Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748732 Radharani Debnath ()
8 KALAIGAON AS-08-024-001-001/529
(BARABAGAN) 		0408024001NRG24170820230288362 17/08/2023 Niva Das 0408024001WL024763 Niva Das 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748743 Niva Das ()
9 KALAIGAON AS-08-024-001-001/532
(BARABAGAN) 		0408024001NRG24170820230288258 17/08/2023 Nishi Debnath 0408024001WL024749 Nishi Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748749 Nishi Debnath ()
10 KALAIGAON AS-08-024-001-001/532
(BARABAGAN) 		0408024001NRG24170820230288259 17/08/2023 Nishi Debnath 0408024001WL024749 Nishi Debnath 00029 PUNB0RRBAGB 1666 1666 Processed 25/08/2023 4834748744 Nishi Debnath ()
11 KALAIGAON AS-08-024-001-001/534
(BARABAGAN) 		0408024001NRG24170820230288241 17/08/2023 Anju biswas 0408024001WL024747 Anju biswas 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748736 Anju biswas ()
12 KALAIGAON AS-08-024-001-001/534
(BARABAGAN) 		0408024001NRG24170820230288242 17/08/2023 Dam biswas 0408024001WL024747 Dam biswas 00029 PUNB0RRBAGB 1666 1666 Processed 25/08/2023 4834748755 Dam biswas ()
13 KALAIGAON AS-08-024-001-002/169-A
(BARABAGAN) 		0408024001NRG24170820230288311 17/08/2023 Nagen Barua 0408024001WL024756 Nagen Barua 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748739 Nagen Barua ()
14 KALAIGAON AS-08-024-001-002/2
(BARABAGAN) 		0408024001NRG24170820230288271 17/08/2023 Sumitra Das 0408024001WL024751 Sumitra Das 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748740 Sumitra Das ()
15 KALAIGAON AS-08-024-001-002/264
(BARABAGAN) 		0408024001NRG24170820230288277 17/08/2023 Kamakhya Deka 0408024001WL024752 Kamakhya Deka 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748745 Kamakhya Deka ()
16 KALAIGAON AS-08-024-001-002/264
(BARABAGAN) 		0408024001NRG24170820230288278 17/08/2023 Niru Deka 0408024001WL024752 Niru Deka 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748750 Niru Deka ()
17 KALAIGAON AS-08-024-001-002/32-A
(BARABAGAN) 		0408024001NRG24170820230288225 17/08/2023 Bhakuwa Das 0408024001WL024745 Bhakuwa Das 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748741 Bhakuwa Das ()
18 KALAIGAON AS-08-024-001-002/42-D
(BARABAGAN) 		0408024001NRG24170820230288273 17/08/2023 Parul Deka 0408024001WL024751 Parul Deka 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748731 Parul Deka ()
19 KALAIGAON AS-08-024-001-002/55-A
(BARABAGAN) 		0408024001NRG24170820230288226 17/08/2023 Nanda Biswas 0408024001WL024745 Nanda Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748752 Nanda Biswas ()
20 KALAIGAON AS-08-024-001-002/65-A
(BARABAGAN) 		0408024001NRG24170820230288279 17/08/2023 Makan Deka 0408024001WL024752 Makan Deka 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748738 Makan Deka ()
21 KALAIGAON AS-08-024-001-003/478
(BARABAGAN) 		0408024001NRG24170820230288325 17/08/2023 Kiranbala Bania 0408024001WL024757 Kiranbala Bania 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748748 Kiranbala Bania ()
22 KALAIGAON AS-08-024-001-003/482
(BARABAGAN) 		0408024001NRG24170820230288217 17/08/2023 Putubala Bania 0408024001WL024744 Putubala Bania 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748735 Putubala Bania ()
23 KALAIGAON AS-08-024-001-005/156
(BARABAGAN) 		0408024001NRG24170820230288227 17/08/2023 Kamal Koch 0408024001WL024745 Kamal Koch 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748751 Kamal Koch ()
24 KALAIGAON AS-08-024-001-006/1000
(BARABAGAN) 		0408024001NRG24170820230288234 17/08/2023 Kadbhanu bewa 0408024001WL024746 Kadbhanu bewa 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748730 Kadbhanu bewa ()
25 KALAIGAON AS-08-024-001-006/1020
(BARABAGAN) 		0408024001NRG24170820230288261 17/08/2023 Omar Ali 0408024001WL024749 Omar Ali 00029 PUNB0RRBAGB 1666 1666 Processed 25/08/2023 4834748733 Omar Ali ()
26 KALAIGAON AS-08-024-001-006/1061
(BARABAGAN) 		0408024001NRG24170820230288327 17/08/2023 Hanufa Khatun 0408024001WL024757 Hanufa Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748784 Hanufa Khatun ()
27 KALAIGAON AS-08-024-001-006/1061
(BARABAGAN) 		0408024001NRG24170820230288326 17/08/2023 Rahman Ali 0408024001WL024757 Rahman Ali 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748785 Rahman Ali ()
28 KALAIGAON AS-08-024-001-006/115-C
(BARABAGAN) 		0408024001NRG24170820230288313 17/08/2023 Naimuddin 0408024001WL024756 Naimuddin 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834748753 Naimuddin ()
29 KALAIGAON AS-08-024-001-006/999-A
(BARABAGAN) 		0408024001NRG24170820230288367 17/08/2023 Ibrahim Ali 0408024001WL024763 Ibrahim Ali 00029 PUNB0RRBAGB 2380 2380 Processed 25/08/2023 4834748754 Ibrahim Ali ()
30 KALAIGAON AS-08-024-001-006/999-A
(BARABAGAN) 		0408024001NRG24170820230288366 17/08/2023 Lilima Khatun 0408024001WL024763 Lilima Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 25/08/2023 4834748742 Lilima Khatun ()
SubTotal 81158 81158
31 KALAIGAON AS-08-024-001-006/186
(BARABAGAN) 		0408024001NRG24170820230288246 17/08/2023 Fulasa Khatun 0408024001WL024747 Fulasa Khatun 00045 BARB0KONWAR 1666 1666 Processed 25/08/2023 4834748788 Fulasa Khatun ()
32 KALAIGAON AS-08-024-001-006/445
(BARABAGAN) 		0408024001NRG24170820230288285 17/08/2023 Somar Ali 0408024001WL024752 Somar Ali 00045 BARB0KONWAR 2856 2856 Processed 25/08/2023 4834748724 Somar Ali ()
SubTotal 4522 4522
33 KALAIGAON AS-08-024-001-006/1019
(BARABAGAN) 		0408024001NRG24170820230288243 17/08/2023 Rahima Khatun 0408024001WL024747 Rahima Khatun 00045 BARB0MANCOL 2856 2856 Processed 25/08/2023 4834748725 Rahima Khatun ()
SubTotal 2856 2856
34 KALAIGAON AS-08-024-001-006/96-B
(BARABAGAN) 		0408024001NRG24170820230288237 17/08/2023 Kamala Khatun 0408024001WL024746 Kamala Khatun 00045 BARB0VJKHDA 2856 2856 Processed 25/08/2023 4834748727 Kamala Khatun ()
35 KALAIGAON AS-08-024-001-006/96-B
(BARABAGAN) 		0408024001NRG24170820230288236 17/08/2023 Yakub Ali 0408024001WL024746 Yakub Ali 00045 BARB0VJKHDA 2856 2856 Processed 25/08/2023 4834748726 Yakub Ali ()
SubTotal 5712 5712
36 KALAIGAON AS-08-024-001-001/527
(BARABAGAN) 		0408024001NRG24170820230288356 17/08/2023 Nisharani Biswas 0408024001WL024761 Nisharani Biswas 00078 CNRB0002308 1666 1666 Processed 25/08/2023 4834748786 Nisharani Biswas ()
37 KALAIGAON AS-08-024-001-001/527
(BARABAGAN) 		0408024001NRG24170820230288355 17/08/2023 Pramud Biswas 0408024001WL024761 Pramud Biswas 00078 CNRB0002308 2856 2856 Processed 25/08/2023 4834748787 Pramud Biswas ()
SubTotal 4522 4522
38 KALAIGAON AS-08-024-001-002/2
(BARABAGAN) 		0408024001NRG24170820230288272 17/08/2023 Mrs Anita Mandal Das 0408024001WL024751 Mrs Anita Mandal Das 00415 SBIN0000130 2856 2856 Processed 25/08/2023 4834748761 MRS ANITA MANDAL DAS ()
39 KALAIGAON AS-08-024-001-002/65-A
(BARABAGAN) 		0408024001NRG24170820230288280 17/08/2023 Trailokya Deka 0408024001WL024752 Trailokya Deka 00415 SBIN0000130 2856 2856 Processed 25/08/2023 4834748756 MR TRAILOKYA DEKA ()
40 KALAIGAON AS-08-024-001-005/104
(BARABAGAN) 		0408024001NRG24170820230288284 17/08/2023 Anima Barua 0408024001WL024752 Anima Barua 00415 SBIN0000130 2856 2856 Processed 25/08/2023 4834748762 MR NAKUL BARUA ()
41 KALAIGAON AS-08-024-001-005/156
(BARABAGAN) 		0408024001NRG24170820230288228 17/08/2023 Nirada Koch 0408024001WL024745 Nirada Koch 00415 SBIN0000130 2856 2856 Rejected 25/08/2023 4834748757 No Such Account
42 KALAIGAON AS-08-024-001-005/34
(BARABAGAN) 		0408024001NRG24170820230288342 17/08/2023 Helechi deka 0408024001WL024759 Helechi deka 00415 SBIN0000130 2856 2856 Processed 25/08/2023 4834748759 MRS HELECHI DEKA ()
43 KALAIGAON AS-08-024-001-005/34
(BARABAGAN) 		0408024001NRG24170820230288341 17/08/2023 Majani Deka 0408024001WL024759 Majani Deka 00415 SBIN0000130 2856 2856 Processed 25/08/2023 4834748758 MRS MAJANI DEKA ()
44 KALAIGAON AS-08-024-001-006/115-C
(BARABAGAN) 		0408024001NRG24170820230288316 17/08/2023 Chandra Bhanu 0408024001WL024756 Chandra Bhanu 00415 SBIN0000130 2856 2856 Processed 25/08/2023 4834748760 MRS CHANDRA BHANU ()
SubTotal 19992 19992
45 KALAIGAON AS-08-024-001-001/152
(BARABAGAN) 		0408024001NRG24170820230288240 17/08/2023 Ismail Ali 0408024001WL024747 Ismail Ali 00415 SBIN0017217 2856 2856 Processed 25/08/2023 4834748770 MR ISMAIL ALI ()
46 KALAIGAON AS-08-024-001-001/152
(BARABAGAN) 		0408024001NRG24170820230288239 17/08/2023 Jayan Ali 0408024001WL024747 Jayan Ali 00415 SBIN0017217 2856 2856 Processed 25/08/2023 4834748771 MR JAYAN ALI ()
47 KALAIGAON AS-08-024-001-001/255
(BARABAGAN) 		0408024001NRG24170820230288215 17/08/2023 Bhanu Begum 0408024001WL024744 Bhanu Begum 00415 SBIN0017217 2856 2856 Processed 25/08/2023 4834748765 MRS BHANU BEGUM ()
48 KALAIGAON AS-08-024-001-001/504
(BARABAGAN) 		0408024001NRG24170820230288231 17/08/2023 Mr Ratan Debnath 0408024001WL024746 Mr Ratan Debnath 00415 SBIN0017217 2856 2856 Processed 25/08/2023 4834748766 MR RATAN DEBNATH ()
49 KALAIGAON AS-08-024-001-001/504
(BARABAGAN) 		0408024001NRG24170820230288232 17/08/2023 Usharani debnath 0408024001WL024746 Usharani debnath 00415 SBIN0017217 2856 2856 Processed 25/08/2023 4834748767 MR RATAN DEBNATH ()
50 KALAIGAON AS-08-024-001-001/528
(BARABAGAN) 		0408024001NRG24170820230288257 17/08/2023 Shyamal Debnath 0408024001WL024749 Shyamal Debnath 00415 SBIN0017217 2856 2856 Processed 25/08/2023 4834748772 MR SHYAMAL DEBNATH ()
51 KALAIGAON AS-08-024-001-001/533
(BARABAGAN) 		0408024001NRG24170820230288223 17/08/2023 Biki Gour 0408024001WL024745 Biki Gour 00415 SBIN0017217 2856 2856 Processed 25/08/2023 4834748764 MR BIKI GOUR ()
52 KALAIGAON AS-08-024-001-001/560-A
(BARABAGAN) 		0408024001NRG24170820230288233 17/08/2023 Nisharani Debnath 0408024001WL024746 Nisharani Debnath 00415 SBIN0017217 2856 2856 Processed 25/08/2023 4834748773 MRS NISHARANI DEBNATH ()
53 KALAIGAON AS-08-024-001-001/72-A
(BARABAGAN) 		0408024001NRG24170820230288339 17/08/2023 Dipika de Devnath 0408024001WL024759 Dipika de Devnath 00415 SBIN0017217 1666 1666 Processed 25/08/2023 4834748782 MRS DIPIKA DE DEVNATH ()
54 KALAIGAON AS-08-024-001-001/80-A
(BARABAGAN) 		0408024001NRG24170820230288301 17/08/2023 Sanjay Singha 0408024001WL024754 Sanjay Singha 00415 SBIN0017217 2856 2856 Processed 25/08/2023 4834748763 MR SANJAY SINGHA ()
55 KALAIGAON AS-08-024-001-001/80-A
(BARABAGAN) 		0408024001NRG24170820230288302 17/08/2023 Shodha Rani Singha 0408024001WL024754 Shodha Rani Singha 00415 SBIN0017217 2856 2856 Processed 25/08/2023 4834748768 MRS SHODHA RANI SINGHA ()
56 KALAIGAON AS-08-024-001-003/40
(BARABAGAN) 		0408024001NRG24170820230288282 17/08/2023 Ranjumani Deka 0408024001WL024752 Ranjumani Deka 00415 SBIN0017217 2856 2856 Processed 25/08/2023 4834748769 MRS RANJUMANI DEKA ()
SubTotal 33082 33082
57 KALAIGAON AS-08-024-001-002/108
(BARABAGAN) 		0408024001NRG24170820230288216 17/08/2023 Champa Biswas 0408024001WL024744 Champa Biswas 00462 UCBA0000533 2856 2856 Processed 25/08/2023 4834748775 CHAMPA BISWAS ()
SubTotal 2856 2856
58 KALAIGAON AS-08-024-001-003/22
(BARABAGAN) 		0408024001NRG24170820230288276 17/08/2023 Dulal Bania 0408024001WL024751 Dulal Bania 00462 UCBA0000794 2856 2856 Processed 25/08/2023 4834748781 DULAL BANIA ()
59 KALAIGAON AS-08-024-001-003/456
(BARABAGAN) 		0408024001NRG24170820230288348 17/08/2023 Choleman ali 0408024001WL024760 Choleman ali 00462 UCBA0000794 2856 2856 Processed 25/08/2023 4834748789 CHOLEMAN ALI ()
60 KALAIGAON AS-08-024-001-003/482
(BARABAGAN) 		0408024001NRG24170820230288218 17/08/2023 Hirak Jyoti Bania 0408024001WL024744 Hirak Jyoti Bania 00462 UCBA0000794 1666 1666 Processed 25/08/2023 4834748777 HIRAK JYOTI BANIA ()
61 KALAIGAON AS-08-024-001-006/185
(BARABAGAN) 		0408024001NRG24170820230288229 17/08/2023 Ibiran Nessa 0408024001WL024745 Ibiran Nessa 00462 UCBA0000794 2856 2856 Processed 25/08/2023 4834748780 IBIRAN NESSA ()
62 KALAIGAON AS-08-024-001-006/378-B
(BARABAGAN) 		0408024001NRG24170820230288235 17/08/2023 Saiful Islam 0408024001WL024746 Saiful Islam 00462 UCBA0000794 2856 2856 Processed 25/08/2023 4834748778 SAIGUL ISLAM ()
63 KALAIGAON AS-08-024-001-006/432
(BARABAGAN) 		0408024001NRG24170820230288328 17/08/2023 Jeleha Khatun 0408024001WL024757 Jeleha Khatun 00462 UCBA0000794 2856 2856 Processed 25/08/2023 4834748776 JELEHA KHATUN ()
64 KALAIGAON AS-08-024-001-006/669
(BARABAGAN) 		0408024001NRG24170820230288221 17/08/2023 Rafiqul Islam 0408024001WL024744 Rafiqul Islam 00462 UCBA0000794 1666 1666 Processed 25/08/2023 4834748779 MAHIRAN BEWA ()
SubTotal 17612 17612
65 KALAIGAON AS-08-024-001-006/1019
(BARABAGAN) 		0408024001NRG24170820230288244 17/08/2023 Usuf Ali 0408024001WL024747 Usuf Ali 00468 UBIN0559377 2856 2856 Processed 25/08/2023 4834748774 Usuf Ali ()
SubTotal 2856 2856
66 KALAIGAON AS-08-024-001-002/184-A
(BARABAGAN) 		0408024001NRG24170820230288312 17/08/2023 Jonali Das 0408024001WL024756 Jonali Das 00691 IPOS0000001 2142 2142 Processed 25/08/2023 4834748728 Jonali Das ()
SubTotal 2142 2142
67 KALAIGAON AS-08-024-001-006/186
(BARABAGAN) 		0408024001NRG24170820230288245 17/08/2023 Hamed Ali 0408024001WL024747 Hamed Ali 00694 NESF0000126 2856 2856 Processed 25/08/2023 4834748729 Hamed Ali ()
SubTotal 2856 2856
Total 180166 180166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_170823FTO_127044 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 8568
2 KALAIGAON AS0408024_170823FTO_127044 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 72590
3 KALAIGAON AS0408024_170823FTO_127044 Bank of Baroda BARB0KONWAR Konwarpara 4522
4 KALAIGAON AS0408024_170823FTO_127044 Bank of Baroda BARB0MANCOL Mangaldai College 2856
5 KALAIGAON AS0408024_170823FTO_127044 Bank of Baroda BARB0VJKHDA Kharupetia 5712
6 KALAIGAON AS0408024_170823FTO_127044 Canara Bank CNRB0002308 KAHILIPARA,GUWAHATI 4522
7 KALAIGAON AS0408024_170823FTO_127044 State Bank of India SBIN0000130 MANGALDAI 19992
8 KALAIGAON AS0408024_170823FTO_127044 State Bank of India SBIN0017217 Kalaigaon 33082
9 KALAIGAON AS0408024_170823FTO_127044 UCO Bank UCBA0000533 SILPUKHRI 2856
10 KALAIGAON AS0408024_170823FTO_127044 UCO Bank UCBA0000794 KALAIGAON 17612
11 KALAIGAON AS0408024_170823FTO_127044 Union Bank of India UBIN0559377 MANGALDOI 2856
12 KALAIGAON AS0408024_170823FTO_127044 India Post Payments Bank IPOS0000001 MONGOLDOI 2142
13 KALAIGAON AS0408024_170823FTO_127044 North East Small Finance Bank Limited NESF0000126 Kalaigaon 2856

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