Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:54:19 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260523FTO_41296
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-08-024-007-009/148
(OUTALA) 		0408024007NRG24220520230083821 26/05/2023 Juri Deka 0408024007WL006935 Juri Deka 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2002219295 Juri Deka ()
2 KALAIGAON AS-08-024-007-009/81-A
(OUTALA) 		0408024007NRG24220520230083829 26/05/2023 Arup Deka 0408024007WL006935 Arup Deka 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2002219297 Arup Deka ()
3 KALAIGAON AS-08-024-007-009/96
(OUTALA) 		0408024007NRG24220520230083842 26/05/2023 Madan Sahariah 0408024007WL006935 Madan Sahariah 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2002219296 Madan Sahariah ()
SubTotal 4284 4284
4 KALAIGAON AS-08-024-007-001/14-A
(OUTALA) 		0408024007NRG24220520230083746 26/05/2023 Hiren Deka 0408024007WL006935 Hiren Deka 00089 CBIN0282462 1428 1428 Processed 01/06/2023 2002219262 Hiren Deka ()
SubTotal 1428 1428
5 KALAIGAON AS-08-024-007-005/35
(OUTALA) 		0408024007NRG24220520230083769 26/05/2023 Babul Ch. Deka 0408024007WL006935 Babul Ch. Deka 00089 CBIN0283240 1428 1428 Processed 01/06/2023 2002219263 Babul Ch. Deka ()
6 KALAIGAON AS-08-024-007-005/56
(OUTALA) 		0408024007NRG24220520230083781 26/05/2023 Nakul Deka 0408024007WL006935 Nakul Deka 00089 CBIN0283240 1428 1428 Processed 01/06/2023 2002219266 Nakul Deka ()
7 KALAIGAON AS-08-024-007-005/76
(OUTALA) 		0408024007NRG24220520230083792 26/05/2023 Manswari Bora 0408024007WL006935 Manswari Bora 00089 CBIN0283240 1428 1428 Processed 01/06/2023 2002219268 Manswari Bora ()
SubTotal 4284 4284
8 KALAIGAON AS-08-024-007-003/51
(OUTALA) 		0408024007NRG24220520230083759 26/05/2023 Jyoshna Hazarika 0408024007WL006935 Jyoshna Hazarika 00152 HDFC0002032 1428 1428 Processed 01/06/2023 2002219265 Jyoshna Hazarika ()
SubTotal 1428 1428
9 KALAIGAON AS-08-024-007-001/26
(OUTALA) 		0408024007NRG24220520230083750 26/05/2023 Pratibha Deka 0408024007WL006935 Pratibha Deka 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002219267 SHRI PRATIBHA DEKA ()
10 KALAIGAON AS-08-024-007-005/70-A
(OUTALA) 		0408024007NRG24220520230083788 26/05/2023 Renu Deka 0408024007WL006935 Renu Deka 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002219269 MRS RENU DEKA ()
SubTotal 2856 2856
11 KALAIGAON AS-08-024-007-001/28-A
(OUTALA) 		0408024007NRG24220520230083751 26/05/2023 Gitanjali Deka 0408024007WL006935 Gitanjali Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219282 SHRI GITANJALI DEKA ()
12 KALAIGAON AS-08-024-007-001/33-A
(OUTALA) 		0408024007NRG24220520230083753 26/05/2023 Bharat Deka 0408024007WL006935 Bharat Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219284 MR BHARAT DEKA ()
13 KALAIGAON AS-08-024-007-001/9-A
(OUTALA) 		0408024007NRG24220520230083757 26/05/2023 Ananda Bania Bora 0408024007WL006935 Ananda Bania Bora 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219290 MRS ANNADA BANIA BORA ()
14 KALAIGAON AS-08-024-007-003/97
(OUTALA) 		0408024007NRG24220520230083761 26/05/2023 Maina Saharia 0408024007WL006935 Maina Saharia 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219292 MRS MAINA SAHARIA ()
15 KALAIGAON AS-08-024-007-003/98-A
(OUTALA) 		0408024007NRG24220520230083763 26/05/2023 Jugamaya Deka 0408024007WL006935 Jugamaya Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219271 MRS JUGAMAYA DEKA ()
16 KALAIGAON AS-08-024-007-005/22-a
(OUTALA) 		0408024007NRG24220520230083764 26/05/2023 Bhumitra Deka 0408024007WL006935 Bhumitra Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219276 MRS BHUMITRA DEKA ()
17 KALAIGAON AS-08-024-007-005/30
(OUTALA) 		0408024007NRG24220520230083766 26/05/2023 Minati Deka 0408024007WL006935 Minati Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219264 MRS MINATI DEKA ()
18 KALAIGAON AS-08-024-007-005/31-D
(OUTALA) 		0408024007NRG24220520230083767 26/05/2023 Putuli Baro Nath 0408024007WL006935 Putuli Baro Nath 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219286 MRS PUTULI BARO NATH ()
19 KALAIGAON AS-08-024-007-005/35
(OUTALA) 		0408024007NRG24220520230083770 26/05/2023 Manisha Deka 0408024007WL006935 Manisha Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219289 MRS MANIKHA DEKA ()
20 KALAIGAON AS-08-024-007-005/35-A
(OUTALA) 		0408024007NRG24220520230083772 26/05/2023 Rupali Deka 0408024007WL006935 Rupali Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219280 MRS RUPALI DEKA ()
21 KALAIGAON AS-08-024-007-005/39
(OUTALA) 		0408024007NRG24220520230083774 26/05/2023 Namita Deka 0408024007WL006935 Namita Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219278 MRS NAMITA DEKA ()
22 KALAIGAON AS-08-024-007-005/44
(OUTALA) 		0408024007NRG24220520230083775 26/05/2023 Kushal Deka 0408024007WL006935 Kushal Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219291 MR KUSHAL DEKA ()
23 KALAIGAON AS-08-024-007-005/46
(OUTALA) 		0408024007NRG24220520230083778 26/05/2023 Jayashree Deka 0408024007WL006935 Jayashree Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219281 MRS JOYSRI DEKA ()
24 KALAIGAON AS-08-024-007-005/62-A
(OUTALA) 		0408024007NRG24220520230083783 26/05/2023 Bhabita Deka 0408024007WL006935 Bhabita Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219279 MRS BHABITA DEKA ()
25 KALAIGAON AS-08-024-007-005/67
(OUTALA) 		0408024007NRG24220520230083785 26/05/2023 Manomati Deka 0408024007WL006935 Manomati Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219277 MRS MANOMATI DEKA ()
26 KALAIGAON AS-08-024-007-007/164-B
(OUTALA) 		0408024007NRG24220520230083797 26/05/2023 Rupali Baruah 0408024007WL006935 Rupali Baruah 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219288 MRS RUPALI BARUA ()
27 KALAIGAON AS-08-024-007-007/180-A
(OUTALA) 		0408024007NRG24220520230083799 26/05/2023 Lipika Baruah 0408024007WL006935 Lipika Baruah 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219272 MISS LIPIKA BARUAH ()
28 KALAIGAON AS-08-024-007-009/109-A
(OUTALA) 		0408024007NRG24220520230083808 26/05/2023 Dhanmani Deka 0408024007WL006935 Dhanmani Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219285 MR DHAN MANI DEKA ()
29 KALAIGAON AS-08-024-007-009/145-A
(OUTALA) 		0408024007NRG24220520230083817 26/05/2023 Manjula Deka 0408024007WL006935 Manjula Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219261 MRS MANJULA DEKA ()
30 KALAIGAON AS-08-024-007-009/145-B
(OUTALA) 		0408024007NRG24220520230083819 26/05/2023 Pranati Deka 0408024007WL006935 Pranati Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219273 MRS PRANATI DEKA ()
31 KALAIGAON AS-08-024-007-009/38-A
(OUTALA) 		0408024007NRG24220520230083825 26/05/2023 Nabanita Baro 0408024007WL006935 Nabanita Baro 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219274 MRS NABANITA BARO ()
32 KALAIGAON AS-08-024-007-009/85-B
(OUTALA) 		0408024007NRG24220520230083836 26/05/2023 anupam Deka 0408024007WL006935 anupam Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002219270 MR ANUPAM DEKA ()
SubTotal 31416 31416
33 KALAIGAON AS-08-024-007-001/14-A
(OUTALA) 		0408024007NRG24220520230083747 26/05/2023 Kunjalata Deka 0408024007WL006935 Kunjalata Deka 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2002219287 KUNJALATA DEKA ()
34 KALAIGAON AS-08-024-007-005/70
(OUTALA) 		0408024007NRG24220520230083787 26/05/2023 Pranati Deka 0408024007WL006935 Pranati Deka 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2002219294 PRANATI DEKA ()
35 KALAIGAON AS-08-024-007-007/180-A
(OUTALA) 		0408024007NRG24220520230083798 26/05/2023 Tarulata Baruah 0408024007WL006935 Tarulata Baruah 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2002219293 TARULATA BARUA ()
36 KALAIGAON AS-08-024-007-009/105
(OUTALA) 		0408024007NRG24220520230083807 26/05/2023 Manomati Deka 0408024007WL006935 Manomati Deka 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2002219283 MANOMATI DEKA ()
37 KALAIGAON AS-08-024-007-009/90
(OUTALA) 		0408024007NRG24220520230083840 26/05/2023 Rajshree Deka 0408024007WL006935 Rajshree Deka 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2002219275 RAJU DEKA ()
SubTotal 7140 7140
Total 52836 52836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260523FTO_41296 Bank of Baroda BARB0KONWAR Konwarpara 4284
2 KALAIGAON AS0408024_260523FTO_41296 Central Bank Of India CBIN0282462 AULACHOWKA 1428
3 KALAIGAON AS0408024_260523FTO_41296 Central Bank Of India CBIN0283240 MANGALDOI 4284
4 KALAIGAON AS0408024_260523FTO_41296 HDFC Bank HDFC0002032 MANGALDOI 1428
5 KALAIGAON AS0408024_260523FTO_41296 State Bank of India SBIN0000130 MANGALDAI 2856
6 KALAIGAON AS0408024_260523FTO_41296 State Bank of India SBIN0012977 MANGALDOI BAZAR 31416
7 KALAIGAON AS0408024_260523FTO_41296 UCO Bank UCBA0000794 KALAIGAON 7140

Download In Excel