Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:44 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_030623FTO_51304
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-08-024-007-003/137-A
(OUTALA) 		0408024007NRG24300520230107822 03/06/2023 Rijumoni Deka 0408024007WL009026 Rijumoni Deka 00045 BARB0KONWAR 3094 3094 Processed 09/06/2023 2339607626 Rijumoni Deka ()
SubTotal 3094 3094
2 KALAIGAON AS-08-024-007-001/37
(OUTALA) 		0408024007NRG24290520230104597 03/06/2023 Ghanashyam Deka 0408024007WL008639 Ghanashyam Deka 00048 BKID0005012 2380 2380 Processed 09/06/2023 2339607625 Ghanashyam Deka ()
3 KALAIGAON AS-08-024-007-001/37
(OUTALA) 		0408024007NRG24290520230104598 03/06/2023 Punpuni Ingti Deka 0408024007WL008639 Punpuni Ingti Deka 00048 BKID0005012 2380 2380 Processed 09/06/2023 2339607624 Punpuni Ingti Deka ()
SubTotal 4760 4760
4 KALAIGAON AS-08-024-007-003/137-A
(OUTALA) 		0408024007NRG24300520230107821 03/06/2023 Dinamani Sahariah 0408024007WL009026 Dinamani Sahariah 00089 CBIN0282462 3094 3094 Processed 09/06/2023 2339607623 Dinamani Sahariah ()
5 KALAIGAON AS-08-024-007-003/85
(OUTALA) 		0408024007NRG24290520230104587 03/06/2023 Mrs. SANDHA DEKA 0408024007WL008635 Mrs. SANDHA DEKA 00089 CBIN0282462 3094 3094 Processed 09/06/2023 2339607605 Mrs. SANDHA DEKA ()
SubTotal 6188 6188
6 KALAIGAON AS-08-024-007-003/126
(OUTALA) 		0408024007NRG24290520230104576 03/06/2023 Kusum Deka 0408024007WL008630 Kusum Deka 00089 CBIN0283240 2618 2618 Processed 09/06/2023 2339607622 Kusum Deka ()
7 KALAIGAON AS-08-024-007-003/137-A
(OUTALA) 		0408024007NRG24300520230107820 03/06/2023 Niranjan Sahariah 0408024007WL009026 Niranjan Sahariah 00089 CBIN0283240 3094 3094 Processed 09/06/2023 2339607606 Niranjan Sahariah ()
8 KALAIGAON AS-08-024-007-003/51-A
(OUTALA) 		0408024007NRG24290520230104364 03/06/2023 Nilambar Hazarika 0408024007WL008615 Nilambar Hazarika 00089 CBIN0283240 3094 3094 Processed 09/06/2023 2339607631 Nilambar Hazarika ()
SubTotal 8806 8806
9 KALAIGAON AS-08-024-007-003/37
(OUTALA) 		0408024007NRG24290520230104608 03/06/2023 MAMANI CHAUDHURY DEKA 0408024007WL008644 MAMANI CHAUDHURY DEKA 00152 HDFC0002032 3094 3094 Processed 09/06/2023 2339607621 MAMANI CHAUDHURY DEKA ()
SubTotal 3094 3094
10 KALAIGAON AS-08-024-007-001/98
(OUTALA) 		0408024007NRG24020620230126146 03/06/2023 Akan Deka 0408024007WL010745 Akan Deka 00415 SBIN0000130 2380 2380 Processed 09/06/2023 2339607620 MRS AKAN DEKA ()
SubTotal 2380 2380
11 KALAIGAON AS-08-024-007-001/104
(OUTALA) 		0408024007NRG24290520230104346 03/06/2023 PRANAMIKA DEKA 0408024007WL008607 PRANAMIKA DEKA 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2339607616 MISS PRANAMIKA DEKA ()
12 KALAIGAON AS-08-024-007-001/37
(OUTALA) 		0408024007NRG24290520230104596 03/06/2023 Kashaila Deka 0408024007WL008639 Kashaila Deka 00415 SBIN0012977 2380 2380 Processed 09/06/2023 2339607615 SHRI KASHAYLYA DEKA ()
13 KALAIGAON AS-08-024-007-003/126
(OUTALA) 		0408024007NRG24290520230104575 03/06/2023 Mrs ANUPAMA DEKA 0408024007WL008630 Mrs ANUPAMA DEKA 00415 SBIN0012977 2618 2618 Processed 09/06/2023 2339607611 MRS ANUPAMA DEKA ()
14 KALAIGAON AS-08-024-007-003/138
(OUTALA) 		0408024007NRG24290520230104372 03/06/2023 Bimala Sahariah 0408024007WL008620 Bimala Sahariah 00415 SBIN0012977 2618 2618 Processed 09/06/2023 2339607614 MRS BIMALA SAHARIA ()
15 KALAIGAON AS-08-024-007-003/138-A
(OUTALA) 		0408024007NRG24290520230104370 03/06/2023 Nittayananda Sahariah 0408024007WL008618 Nittayananda Sahariah 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2339607619 MR NITYA NANDA SAHARIAH ()
16 KALAIGAON AS-08-024-007-003/34
(OUTALA) 		0408024007NRG24290520230104363 03/06/2023 Mrs. SARALA DEKA 0408024007WL008614 Mrs. SARALA DEKA 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2339607604 MRS SARALA DEKA ()
17 KALAIGAON AS-08-024-007-003/35
(OUTALA) 		0408024007NRG24300520230107851 03/06/2023 Mr NITUL DEKA 0408024007WL009039 Mr NITUL DEKA 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2339607608 MR NITUL DEKA ()
18 KALAIGAON AS-08-024-007-003/41
(OUTALA) 		0408024007NRG24290520230104573 03/06/2023 SONESWARI DEKA 0408024007WL008629 SONESWARI DEKA 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2339607617 MRS SONESWARI DEKA ()
19 KALAIGAON AS-08-024-007-003/44-A
(OUTALA) 		0408024007NRG24290520230104361 03/06/2023 Bhagya Deka 0408024007WL008613 Bhagya Deka 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2339607609 MRS BHAGYALATA SAHARIAH ()
20 KALAIGAON AS-08-024-007-003/51-A
(OUTALA) 		0408024007NRG24290520230104365 03/06/2023 Jili Hazarika 0408024007WL008615 Jili Hazarika 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2339607618 MR NILAMBAR HAZARIKA ()
21 KALAIGAON AS-08-024-007-003/52-B
(OUTALA) 		0408024007NRG24300520230107850 03/06/2023 BHUMITRA DEKA 0408024007WL009038 BHUMITRA DEKA 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2339607610 MRS BHUMITRA DEKA ()
22 KALAIGAON AS-08-024-007-003/52-B
(OUTALA) 		0408024007NRG24300520230107849 03/06/2023 Nagiram Deka 0408024007WL009038 Nagiram Deka 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2339607627 MRS BHUMITRA DEKA ()
23 KALAIGAON AS-08-024-007-003/76
(OUTALA) 		0408024007NRG24290520230104367 03/06/2023 Arati Deka 0408024007WL008616 Arati Deka 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2339607629 MRS ARATI DEKA ()
24 KALAIGAON AS-08-024-007-003/76
(OUTALA) 		0408024007NRG24290520230104368 03/06/2023 Arup Deka 0408024007WL008616 Arup Deka 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2339607630 MR ARUP DEKA ()
25 KALAIGAON AS-08-024-007-005/121
(OUTALA) 		0408024007NRG24290520230104593 03/06/2023 Dipali Borang Rajbangshi 0408024007WL008637 Dipali Borang Rajbangshi 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2339607613 MRS DIPALI BORANG RAJBONGSHI ()
26 KALAIGAON AS-08-024-007-005/121
(OUTALA) 		0408024007NRG24290520230104591 03/06/2023 Kandarpa Rajbanshi 0408024007WL008637 Kandarpa Rajbanshi 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2339607607 MR KANDARPA RAJBONGSHI ()
27 KALAIGAON AS-08-024-007-005/121
(OUTALA) 		0408024007NRG24290520230104592 03/06/2023 Mrs SANEKI RAJBONGSHI 0408024007WL008637 Mrs SANEKI RAJBONGSHI 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2339607628 MRS SANEKI RAJBONGSHI ()
SubTotal 50932 50932
28 KALAIGAON AS-08-024-007-003/80
(OUTALA) 		0408024007NRG24290520230104607 03/06/2023 Hemalata Deka 0408024007WL008643 Hemalata Deka 00462 UCBA0000794 3094 3094 Processed 09/06/2023 2339607612 HEMALATA DEKA ()
SubTotal 3094 3094
Total 82348 82348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_030623FTO_51304 Bank of Baroda BARB0KONWAR Konwarpara 3094
2 KALAIGAON AS0408024_030623FTO_51304 Bank of India BKID0005012 MANGOLDOI 4760
3 KALAIGAON AS0408024_030623FTO_51304 Central Bank Of India CBIN0282462 AULACHOWKA 6188
4 KALAIGAON AS0408024_030623FTO_51304 Central Bank Of India CBIN0283240 MANGALDOI 8806
5 KALAIGAON AS0408024_030623FTO_51304 HDFC Bank HDFC0002032 MANGALDOI 3094
6 KALAIGAON AS0408024_030623FTO_51304 State Bank of India SBIN0000130 MANGALDAI 2380
7 KALAIGAON AS0408024_030623FTO_51304 State Bank of India SBIN0012977 MANGALDOI BAZAR 50932
8 KALAIGAON AS0408024_030623FTO_51304 UCO Bank UCBA0000794 KALAIGAON 3094

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