Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:11:57 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_191023FTO_176052
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-08-024-006-001/168-B
(LAKHIMPUR) 		0408024006NRG24181020230359780 19/10/2023 Pramila Deka 0408024006WL030981 Pramila Deka 00029 PUNB0RRBAGB 3808 3808 Processed 01/01/2024 8988996028 Pramila Deka ()
2 KALAIGAON AS-08-024-006-003/151
(LAKHIMPUR) 		0408024006NRG24181020230359828 19/10/2023 Makani Nath 0408024006WL031015 Makani Nath 00029 PUNB0RRBAGB 1904 1904 Processed 01/01/2024 8988996027 Makani Nath ()
3 KALAIGAON AS-08-024-006-004/105-B
(LAKHIMPUR) 		0408024006NRG24181020230359825 19/10/2023 Nirupama Deka 0408024006WL031012 Nirupama Deka 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8988996030 Nirupama Deka ()
4 KALAIGAON AS-08-024-006-005/40-A
(LAKHIMPUR) 		0408024006NRG24181020230359830 19/10/2023 Anima Baruah 0408024006WL031017 Anima Baruah 00029 PUNB0RRBAGB 3570 3570 Processed 01/01/2024 8988996031 Anima Baruah ()
5 KALAIGAON AS-08-024-006-007/150-B
(LAKHIMPUR) 		0408024006NRG24181020230359827 19/10/2023 Madhabi Nath 0408024006WL031014 Madhabi Nath 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8988996029 Madhabi Nath ()
6 KALAIGAON AS-08-024-006-007/79
(LAKHIMPUR) 		0408024006NRG24181020230359826 19/10/2023 Satya Devi 0408024006WL031013 Satya Devi 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8988996032 Satya Devi ()
SubTotal 17612 17612
7 KALAIGAON AS-08-024-006-001/386-A
(LAKHIMPUR) 		0408024006NRG24181020230359767 19/10/2023 BARNALI DEKA 0408024006WL030973 BARNALI DEKA 00415 SBIN0000130 3808 3808 Processed 01/01/2024 8988996011 MRS BARNALI DEKA ()
8 KALAIGAON AS-08-024-006-004/43-B
(LAKHIMPUR) 		0408024006NRG24181020230359815 19/10/2023 Mr.Lahan Rabha 0408024006WL031002 Mr.Lahan Rabha 00415 SBIN0000130 2142 2142 Processed 01/01/2024 8988996026 MR LAHAN RABHA ()
9 KALAIGAON AS-08-024-006-004/50-C
(LAKHIMPUR) 		0408024006NRG24181020230359823 19/10/2023 Mrs. Lakheswari Rabha 0408024006WL031010 Mrs. Lakheswari Rabha 00415 SBIN0000130 2856 2856 Processed 01/01/2024 8988996025 MRS LAKHASWARI RABHA ()
10 KALAIGAON AS-08-024-006-007/58
(LAKHIMPUR) 		0408024006NRG24181020230359790 19/10/2023 Malati Nath 0408024006WL030986 Malati Nath 00415 SBIN0000130 3808 3808 Processed 01/01/2024 8988996024 MRS MALATI NATH ()
SubTotal 12614 12614
11 KALAIGAON AS-08-024-006-001/431
(LAKHIMPUR) 		0408024006NRG24181020230359816 19/10/2023 Rakesh Deka 0408024006WL031003 Rakesh Deka 00415 SBIN0017217 2142 2142 Processed 01/01/2024 8988996013 MR RAKESH DEKA ()
12 KALAIGAON AS-08-024-006-001/48
(LAKHIMPUR) 		0408024006NRG24181020230359784 19/10/2023 Anjan Baro 0408024006WL030983 Anjan Baro 00415 SBIN0017217 3808 3808 Processed 01/01/2024 8988996023 MR ANJAN BARO ()
13 KALAIGAON AS-08-024-006-001/78
(LAKHIMPUR) 		0408024006NRG24181020230359769 19/10/2023 PAPI DEKA 0408024006WL030974 PAPI DEKA 00415 SBIN0017217 3808 3808 Processed 01/01/2024 8988996012 MRS PAPI DEKA ()
14 KALAIGAON AS-08-024-006-002/244
(LAKHIMPUR) 		0408024006NRG24181020230359761 19/10/2023 Paresh Deka 0408024006WL030969 Paresh Deka 00415 SBIN0017217 3808 3808 Processed 01/01/2024 8988996014 MR PARESH DEKA ()
SubTotal 13566 13566
15 KALAIGAON AS-08-024-006-001/395
(LAKHIMPUR) 		0408024006NRG24181020230359779 19/10/2023 Anju Baro Deka 0408024006WL030980 Anju Baro Deka 00462 UCBA0000794 3808 3808 Processed 01/01/2024 8988996020 ANJU BARO DEKA ()
16 KALAIGAON AS-08-024-006-001/74
(LAKHIMPUR) 		0408024006NRG24181020230359762 19/10/2023 SUNANDI DEKA 0408024006WL030970 SUNANDI DEKA 00462 UCBA0000794 3808 3808 Processed 01/01/2024 8988996017 SUNANDI DEKA ()
17 KALAIGAON AS-08-024-006-004/157-A
(LAKHIMPUR) 		0408024006NRG24181020230359824 19/10/2023 Malati Devi 0408024006WL031011 Malati Devi 00462 UCBA0000794 2856 2856 Processed 01/01/2024 8988996016 MALATI DEVI ()
18 KALAIGAON AS-08-024-006-004/32
(LAKHIMPUR) 		0408024006NRG24181020230359821 19/10/2023 Harida Rabha 0408024006WL031008 Harida Rabha 00462 UCBA0000794 2856 2856 Processed 01/01/2024 8988996021 HARIDA RABHA ()
19 KALAIGAON AS-08-024-006-007/16-A
(LAKHIMPUR) 		0408024006NRG24181020230359771 19/10/2023 Arabindra Deka 0408024006WL030976 Arabindra Deka 00462 UCBA0000794 3808 3808 Processed 01/01/2024 8988996019 SRI ARABINDRA DEKA ()
20 KALAIGAON AS-08-024-006-007/286
(LAKHIMPUR) 		0408024006NRG24181020230359810 19/10/2023 Satarupa Nath 0408024006WL030998 Satarupa Nath 00462 UCBA0000794 3808 3808 Processed 01/01/2024 8988996015 SATRUPA NATH ()
21 KALAIGAON AS-08-024-006-007/58
(LAKHIMPUR) 		0408024006NRG24181020230359789 19/10/2023 Jiten Nath 0408024006WL030986 Jiten Nath 00462 UCBA0000794 3808 3808 Processed 01/01/2024 8988996018 JITEN NATH ()
22 KALAIGAON AS-08-024-006-007/60
(LAKHIMPUR) 		0408024006NRG24181020230359785 19/10/2023 Maina Nath 0408024006WL030984 Maina Nath 00462 UCBA0000794 3808 3808 Processed 01/01/2024 8988996022 MAINA NATH ()
SubTotal 28560 28560
Total 72352 72352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_191023FTO_176052 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 9282
2 KALAIGAON AS0408024_191023FTO_176052 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 8330
3 KALAIGAON AS0408024_191023FTO_176052 State Bank of India SBIN0000130 MANGALDAI 12614
4 KALAIGAON AS0408024_191023FTO_176052 State Bank of India SBIN0017217 Kalaigaon 13566
5 KALAIGAON AS0408024_191023FTO_176052 UCO Bank UCBA0000794 KALAIGAON 28560

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