Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:08:47 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_270623FTO_81057
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-08-024-003-007/1609
(NAMKHOLA) 		0408024003NRG24270620230194194 27/06/2023 Keteki Boro 0408024003WL016310 Keteki Boro 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286463520 Keteki Boro ()
2 KALAIGAON AS-08-024-003-007/1903
(NAMKHOLA) 		0408024003NRG24270620230194197 27/06/2023 Usha Sutradhar 0408024003WL016310 Usha Sutradhar 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286463522 Usha Sutradhar ()
3 KALAIGAON AS-08-024-003-007/2172
(NAMKHOLA) 		0408024003NRG24270620230194200 27/06/2023 Kamali Boro 0408024003WL016310 Kamali Boro 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286463521 Kamali Boro ()
4 KALAIGAON AS-08-024-003-007/2173
(NAMKHOLA) 		0408024003NRG24270620230194201 27/06/2023 Radhika Chouhan 0408024003WL016310 Radhika Chouhan 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286463508 Radhika Chouhan ()
5 KALAIGAON AS-08-024-003-007/37
(NAMKHOLA) 		0408024003NRG24270620230194206 27/06/2023 Kalpana Dey 0408024003WL016310 Kalpana Dey 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286463523 Kalpana Dey ()
6 KALAIGAON AS-08-024-003-007/37-A
(NAMKHOLA) 		0408024003NRG24270620230194207 27/06/2023 Kali Charan Chauhan 0408024003WL016310 Kali Charan Chauhan 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286463524 Kali Charan Chauhan ()
SubTotal 14280 14280
7 KALAIGAON AS-08-024-003-003/702
(NAMKHOLA) 		0408024003NRG24270620230194175 27/06/2023 Md. Makibur Ali 0408024003WL016310 Md. Makibur Ali 00089 CBIN0282272 2380 2380 Processed 07/08/2023 4286463525 Md. Makibur Ali ()
SubTotal 2380 2380
8 KALAIGAON AS-08-024-003-003/111
(NAMKHOLA) 		0408024003NRG24270620230194160 27/06/2023 Asma Begum 0408024003WL016310 Asma Begum 00415 SBIN0012977 2142 2142 Processed 07/08/2023 4286463514 MISS ASHMA BEGUM ()
9 KALAIGAON AS-08-024-003-003/1359
(NAMKHOLA) 		0408024003NRG24270620230194164 27/06/2023 Putumani Begum 0408024003WL016310 Putumani Begum 00415 SBIN0012977 2142 2142 Processed 07/08/2023 4286463511 MISS JAYEDA BEGUM ()
10 KALAIGAON AS-08-024-003-003/148
(NAMKHOLA) 		0408024003NRG24270620230194165 27/06/2023 Faizul Ali 0408024003WL016310 Faizul Ali 00415 SBIN0012977 2142 2142 Processed 07/08/2023 4286463519 MISS FAIJUL HOQUE ()
11 KALAIGAON AS-08-024-003-003/1679
(NAMKHOLA) 		0408024003NRG24270620230194166 27/06/2023 Hareswar Baruah 0408024003WL016310 Hareswar Baruah 00415 SBIN0012977 2142 2142 Processed 07/08/2023 4286463509 SHRI HARESWAR BARUAH ()
12 KALAIGAON AS-08-024-003-003/1731
(NAMKHOLA) 		0408024003NRG24270620230194168 27/06/2023 Kiriti Baruah 0408024003WL016310 Kiriti Baruah 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286463515 SHRI KIRITI BARUAH ()
13 KALAIGAON AS-08-024-003-003/1733
(NAMKHOLA) 		0408024003NRG24270620230194169 27/06/2023 Moheswari Baruah 0408024003WL016310 Moheswari Baruah 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286463516 SHRI MAHESWARI BARUAH ()
14 KALAIGAON AS-08-024-003-003/2232
(NAMKHOLA) 		0408024003NRG24270620230194174 27/06/2023 Najma Begum 0408024003WL016310 Najma Begum 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286463518 MISS NAJMA BEGUM ()
15 KALAIGAON AS-08-024-003-003/755
(NAMKHOLA) 		0408024003NRG24270620230194188 27/06/2023 Brajen Baruah 0408024003WL016310 Brajen Baruah 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286463517 SHRI BRAJEN BARUAH ()
16 KALAIGAON AS-08-024-003-003/756
(NAMKHOLA) 		0408024003NRG24270620230194189 27/06/2023 Harkanta Baruah 0408024003WL016310 Harkanta Baruah 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286463510 SHRI HARKANTA BARUAH ()
SubTotal 20468 20468
17 KALAIGAON AS-08-024-003-007/2280
(NAMKHOLA) 		0408024003NRG24270620230194202 27/06/2023 Lakhi Ram Boro 0408024003WL016310 Lakhi Ram Boro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286463512 MR LAKHI RAM BARO ()
18 KALAIGAON AS-08-024-003-007/35
(NAMKHOLA) 		0408024003NRG24270620230194203 27/06/2023 Ghanakanta Rabha 0408024003WL016310 Ghanakanta Rabha 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286463513 MR GHANKANTA RABHA ()
SubTotal 4760 4760
Total 41888 41888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_270623FTO_81057 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 14280
2 KALAIGAON AS0408024_270623FTO_81057 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 2380
3 KALAIGAON AS0408024_270623FTO_81057 State Bank of India SBIN0012977 MANGALDOI BAZAR 20468
4 KALAIGAON AS0408024_270623FTO_81057 State Bank of India SBIN0013378 BHERGAON 4760

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