Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:12:10 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_290723FTO_111316
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-08-024-007-007/187-A
(OUTALA) 		0408024007NRG24260720230246847 29/07/2023 Nirmal Baruah 0408024007WL021316 Nirmal Baruah 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4610410029 Nirmal Baruah ()
SubTotal 1190 1190
2 KALAIGAON AS-08-024-007-007/164
(OUTALA) 		0408024007NRG24260720230246843 29/07/2023 Bharat Ch. Baruah 0408024007WL021316 Bharat Ch. Baruah 00089 CBIN0283240 1190 1190 Processed 16/08/2023 4610410015 Bharat Ch. Baruah ()
3 KALAIGAON AS-08-024-007-007/180
(OUTALA) 		0408024007NRG24260720230246844 29/07/2023 Amulya Baruah 0408024007WL021316 Amulya Baruah 00089 CBIN0283240 714 714 Processed 16/08/2023 4610410032 Amulya Baruah ()
SubTotal 1904 1904
4 KALAIGAON AS-08-024-007-008/98
(OUTALA) 		0408024007NRG24260720230246869 29/07/2023 Silendra Kr. Nath 0408024007WL021316 Silendra Kr. Nath 00152 HDFC0002032 1190 1190 Processed 16/08/2023 4610410026 Silendra Kr. Nath ()
SubTotal 1190 1190
5 KALAIGAON AS-08-024-007-002/124-A
(OUTALA) 		0408024007NRG24260720230246842 29/07/2023 Nayanmoni Sahariah 0408024007WL021316 Nayanmoni Sahariah 00415 SBIN0000130 1190 1190 Processed 16/08/2023 4610410031 MR NAYANMANI SAHARIA ()
6 KALAIGAON AS-08-024-007-007/184
(OUTALA) 		0408024007NRG24260720230246845 29/07/2023 Jitul Baruah 0408024007WL021316 Jitul Baruah 00415 SBIN0000130 1190 1190 Processed 16/08/2023 4610410034 MR JITUL BARUAH ()
7 KALAIGAON AS-08-024-007-007/187-A
(OUTALA) 		0408024007NRG24260720230246846 29/07/2023 Kandarpa Baruah 0408024007WL021316 Kandarpa Baruah 00415 SBIN0000130 1190 1190 Processed 16/08/2023 4610410028 MR KANDARPA BARUAH ()
8 KALAIGAON AS-08-024-007-008/131-C
(OUTALA) 		0408024007NRG24260720230246855 29/07/2023 KANDARPA DEKA 0408024007WL021316 KANDARPA DEKA 00415 SBIN0000130 1190 1190 Processed 16/08/2023 4610410016 MR KANDARPA DEKA ()
SubTotal 4760 4760
9 KALAIGAON AS-08-024-007-007/195
(OUTALA) 		0408024007NRG24260720230246848 29/07/2023 Pranal Baruah 0408024007WL021316 Pranal Baruah 00415 SBIN0012977 1190 1190 Processed 16/08/2023 4610410030 MR PRANAB BARUAH ()
10 KALAIGAON AS-08-024-007-007/84-B
(OUTALA) 		0408024007NRG24260720230246851 29/07/2023 Hirak Jyoti Deka 0408024007WL021316 Hirak Jyoti Deka 00415 SBIN0012977 1190 1190 Processed 16/08/2023 4610410019 MR HIRAK JYOTI DEKA ()
11 KALAIGAON AS-08-024-007-007/93
(OUTALA) 		0408024007NRG24260720230246852 29/07/2023 Chandan Kakati 0408024007WL021316 Chandan Kakati 00415 SBIN0012977 1190 1190 Processed 16/08/2023 4610410025 MR CHANDAN KAKATI ()
12 KALAIGAON AS-08-024-007-008/131-C
(OUTALA) 		0408024007NRG24260720230246854 29/07/2023 Harish Deka 0408024007WL021316 Harish Deka 00415 SBIN0012977 1190 1190 Processed 16/08/2023 4610410018 MR HARISH DEKA ()
13 KALAIGAON AS-08-024-007-008/22-A
(OUTALA) 		0408024007NRG24260720230246856 29/07/2023 Chinmoy Deka 0408024007WL021316 Chinmoy Deka 00415 SBIN0012977 1190 1190 Processed 16/08/2023 4610410035 MR CHINMAY DEKA ()
14 KALAIGAON AS-08-024-007-008/22-C
(OUTALA) 		0408024007NRG24260720230246857 29/07/2023 Parthapratim Deka 0408024007WL021316 Parthapratim Deka 00415 SBIN0012977 1190 1190 Processed 16/08/2023 4610410020 MR PARTHA PRATIM DEKA ()
15 KALAIGAON AS-08-024-007-008/38-A
(OUTALA) 		0408024007NRG24260720230246861 29/07/2023 Dipankar Baro 0408024007WL021316 Dipankar Baro 00415 SBIN0012977 1190 1190 Processed 16/08/2023 4610410024 MR DIPANKAR BARO ()
16 KALAIGAON AS-08-024-007-008/55
(OUTALA) 		0408024007NRG24260720230246863 29/07/2023 Manab Jyoti Bania 0408024007WL021316 Manab Jyoti Bania 00415 SBIN0012977 1190 1190 Processed 16/08/2023 4610410017 MR MANAB JYOTI BANIA ()
17 KALAIGAON AS-08-024-007-008/69-B
(OUTALA) 		0408024007NRG24260720230246866 29/07/2023 Kamal Deka 0408024007WL021316 Kamal Deka 00415 SBIN0012977 1190 1190 Processed 16/08/2023 4610410036 MR KAMAL DEKA ()
SubTotal 10710 10710
18 KALAIGAON AS-08-024-007-008/95
(OUTALA) 		0408024007NRG24260720230246868 29/07/2023 Bhaskar Nath 0408024007WL021316 Bhaskar Nath 00462 UCBA0000558 1190 1190 Processed 16/08/2023 4610410033 BHASKAR JYOTI NATH ()
SubTotal 1190 1190
19 KALAIGAON AS-08-024-007-008/22-C
(OUTALA) 		0408024007NRG24260720230246858 29/07/2023 RAMANANDA DEKA 0408024007WL021316 RAMANANDA DEKA 00462 UCBA0000794 1190 1190 Processed 16/08/2023 4610410021 RAMANANDA DEKA ()
20 KALAIGAON AS-08-024-007-008/33
(OUTALA) 		0408024007NRG24260720230246859 29/07/2023 NIPAN BARO 0408024007WL021316 NIPAN BARO 00462 UCBA0000794 1190 1190 Processed 16/08/2023 4610410027 NIPAN BARO ()
21 KALAIGAON AS-08-024-007-008/47-B
(OUTALA) 		0408024007NRG24260720230246862 29/07/2023 BHAIRAV BARO 0408024007WL021316 BHAIRAV BARO 00462 UCBA0000794 1190 1190 Processed 16/08/2023 4610410022 BHAIRAV BARO ()
SubTotal 3570 3570
22 KALAIGAON AS-08-024-007-008/76-A
(OUTALA) 		0408024007NRG24260720230246867 29/07/2023 Abinash Deka 0408024007WL021316 Abinash Deka 00462 UCBA0003037 1190 1190 Processed 16/08/2023 4610410023 ABINASH DEKA ()
SubTotal 1190 1190
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_290723FTO_111316 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 1190
2 KALAIGAON AS0408024_290723FTO_111316 Central Bank Of India CBIN0283240 MANGALDOI 1904
3 KALAIGAON AS0408024_290723FTO_111316 HDFC Bank HDFC0002032 MANGALDOI 1190
4 KALAIGAON AS0408024_290723FTO_111316 State Bank of India SBIN0000130 MANGALDAI 4760
5 KALAIGAON AS0408024_290723FTO_111316 State Bank of India SBIN0012977 MANGALDOI BAZAR 10710
6 KALAIGAON AS0408024_290723FTO_111316 UCO Bank UCBA0000558 MANGALDAI 1190
7 KALAIGAON AS0408024_290723FTO_111316 UCO Bank UCBA0000794 KALAIGAON 3570
8 KALAIGAON AS0408024_290723FTO_111316 UCO Bank UCBA0003037 BASISTHA 1190

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