Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:19:15 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_1794
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-08-024-006-006/220
(LAKHIMPUR) 		0408024006NRG23280320230584050 01/04/2023 Upen Deka 0408024006WL059821 Upen Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173957910 Upen Deka ()
SubTotal 1145 1145
2 KALAIGAON AS-08-024-006-006/41
(LAKHIMPUR) 		0408024006NRG23280320230584059 01/04/2023 Dhanasri Deka 0408024006WL059821 Dhanasri Deka 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1173957943 Dhanasri Deka ()
SubTotal 1145 1145
3 KALAIGAON AS-08-024-006-002/2
(LAKHIMPUR) 		0408024006NRG23280320230584033 01/04/2023 Doli Rajkhowa 0408024006WL059821 Doli Rajkhowa 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173957911 MRS DOLI RAJKHOWA ()
4 KALAIGAON AS-08-024-006-006/1
(LAKHIMPUR) 		0408024006NRG23280320230584035 01/04/2023 Soneswar Barua 0408024006WL059821 Soneswar Barua 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173957920 MR SONESWAR BARUAH ()
5 KALAIGAON AS-08-024-006-006/238
(LAKHIMPUR) 		0408024006NRG23280320230584054 01/04/2023 Mrs. Pampi Deka Baruah 0408024006WL059821 Mrs. Pampi Deka Baruah 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173957921 MRS PAMPI BARUAH ()
6 KALAIGAON AS-08-024-006-006/46
(LAKHIMPUR) 		0408024006NRG23280320230584061 01/04/2023 Bhumitra Baruah 0408024006WL059821 Bhumitra Baruah 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173957914 MRS BHUMITRA BARUA ()
7 KALAIGAON AS-08-024-006-006/47
(LAKHIMPUR) 		0408024006NRG23280320230584063 01/04/2023 Bhanita Baruah 0408024006WL059821 Bhanita Baruah 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173957913 MRS BHANITA BARUA ()
8 KALAIGAON AS-08-024-006-006/5
(LAKHIMPUR) 		0408024006NRG23280320230584067 01/04/2023 Mr. Hirak Barua 0408024006WL059821 Mr. Hirak Barua 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173957918 MR HIRAK BARUA ()
9 KALAIGAON AS-08-024-006-006/9
(LAKHIMPUR) 		0408024006NRG23280320230584069 01/04/2023 Jonali Deka 0408024006WL059821 Jonali Deka 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173957912 MRS JONALI DEKA ()
SubTotal 8015 8015
10 KALAIGAON AS-08-024-006-006/197
(LAKHIMPUR) 		0408024006NRG23280320230584041 01/04/2023 Champa Ram Deka 0408024006WL059821 Champa Ram Deka 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173957919 MR CHAMPA RAM DEKA ()
11 KALAIGAON AS-08-024-006-006/214
(LAKHIMPUR) 		0408024006NRG23280320230584048 01/04/2023 Mamani Deka 0408024006WL059821 Mamani Deka 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173957931 MRS MAMANI DEKA ()
12 KALAIGAON AS-08-024-006-006/220
(LAKHIMPUR) 		0408024006NRG23280320230584051 01/04/2023 Mrs. Dharmeswari Deka 0408024006WL059821 Mrs. Dharmeswari Deka 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173957930 MRS DHARMESWARI DEKA ()
13 KALAIGAON AS-08-024-006-006/4-A
(LAKHIMPUR) 		0408024006NRG23280320230584058 01/04/2023 Gitimoni Barua 0408024006WL059821 Gitimoni Barua 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173957916 SHRI GEETIMONI DEKA ()
14 KALAIGAON AS-08-024-006-006/48
(LAKHIMPUR) 		0408024006NRG23280320230584064 01/04/2023 Jayram Barua 0408024006WL059821 Jayram Barua 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173957915 SHRI JAYRAM BARUA ()
15 KALAIGAON AS-08-024-006-006/48
(LAKHIMPUR) 		0408024006NRG23280320230584065 01/04/2023 Sri Tapeswari Barua 0408024006WL059821 Sri Tapeswari Barua 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173957917 SHRI TAPESWARI BARUA ()
SubTotal 6870 6870
16 KALAIGAON AS-08-024-006-002/110
(LAKHIMPUR) 		0408024006NRG23280320230584031 01/04/2023 Nayan Mani Baruah 0408024006WL059821 Nayan Mani Baruah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957928 NAYANMANI BARUAH ()
17 KALAIGAON AS-08-024-006-004/2
(LAKHIMPUR) 		0408024006NRG23280320230584034 01/04/2023 Bhupen Deka 0408024006WL059821 Bhupen Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957927 BHUPEN DEKA ()
18 KALAIGAON AS-08-024-006-006/1
(LAKHIMPUR) 		0408024006NRG23280320230584036 01/04/2023 Gayatri Barua 0408024006WL059821 Gayatri Barua 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957945 GAYATRI BARUAH ()
19 KALAIGAON AS-08-024-006-006/13
(LAKHIMPUR) 		0408024006NRG23280320230584037 01/04/2023 Lakshi Kt. Deka 0408024006WL059821 Lakshi Kt. Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957936 LAKSHI RAM DEKA ()
20 KALAIGAON AS-08-024-006-006/19
(LAKHIMPUR) 		0408024006NRG23280320230584039 01/04/2023 BHAGYA DEKA 0408024006WL059821 BHAGYA DEKA 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957938 BHAGYA DEKA ()
21 KALAIGAON AS-08-024-006-006/19
(LAKHIMPUR) 		0408024006NRG23280320230584038 01/04/2023 Jatin Deka 0408024006WL059821 Jatin Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957924 JATIN DEKA ()
22 KALAIGAON AS-08-024-006-006/197
(LAKHIMPUR) 		0408024006NRG23280320230584040 01/04/2023 Nirupama Deka 0408024006WL059821 Nirupama Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957937 NIRUPAMA DEKA ()
23 KALAIGAON AS-08-024-006-006/2-A
(LAKHIMPUR) 		0408024006NRG23280320230584042 01/04/2023 Akan Barua 0408024006WL059821 Akan Barua 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957941 AKAN BARUA ()
24 KALAIGAON AS-08-024-006-006/20
(LAKHIMPUR) 		0408024006NRG23280320230584043 01/04/2023 Parikhit Deka 0408024006WL059821 Parikhit Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957926 PARIKHIT CH DEKA ()
25 KALAIGAON AS-08-024-006-006/20-A
(LAKHIMPUR) 		0408024006NRG23280320230584044 01/04/2023 surendra deka 0408024006WL059821 surendra deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957929 SUREN DEKA ()
26 KALAIGAON AS-08-024-006-006/21
(LAKHIMPUR) 		0408024006NRG23280320230584046 01/04/2023 Sumitra Deka 0408024006WL059821 Sumitra Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957939 SUMITRA DEKA ()
27 KALAIGAON AS-08-024-006-006/214
(LAKHIMPUR) 		0408024006NRG23280320230584047 01/04/2023 SWAPAN DEKA 0408024006WL059821 SWAPAN DEKA 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957934 SWAPAN DEKA ()
28 KALAIGAON AS-08-024-006-006/215
(LAKHIMPUR) 		0408024006NRG23280320230584049 01/04/2023 Kanchan Deka 0408024006WL059821 Kanchan Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957942 KANCHAN DEKA ()
29 KALAIGAON AS-08-024-006-006/227
(LAKHIMPUR) 		0408024006NRG23280320230584052 01/04/2023 Baputi Deka 0408024006WL059821 Baputi Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957946 NILIMA DEKA SAIKIA ()
30 KALAIGAON AS-08-024-006-006/227
(LAKHIMPUR) 		0408024006NRG23280320230584053 01/04/2023 Nilima Deka 0408024006WL059821 Nilima Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957944 NILIMA DEKA SAIKIA ()
31 KALAIGAON AS-08-024-006-006/3
(LAKHIMPUR) 		0408024006NRG23280320230584055 01/04/2023 Jagat Ch Baruah 0408024006WL059821 Jagat Ch Baruah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957923 JAGAT BARUA ()
32 KALAIGAON AS-08-024-006-006/3
(LAKHIMPUR) 		0408024006NRG23280320230584056 01/04/2023 Ranjumani Baruah 0408024006WL059821 Ranjumani Baruah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957940 RANJU BARUAH ()
33 KALAIGAON AS-08-024-006-006/4-A
(LAKHIMPUR) 		0408024006NRG23280320230584057 01/04/2023 Nagen Baruah 0408024006WL059821 Nagen Baruah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957932 NAGEN BARUA ()
34 KALAIGAON AS-08-024-006-006/46
(LAKHIMPUR) 		0408024006NRG23280320230584060 01/04/2023 Babul Baruah 0408024006WL059821 Babul Baruah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957925 BABUL BARUAH ()
35 KALAIGAON AS-08-024-006-006/47
(LAKHIMPUR) 		0408024006NRG23280320230584062 01/04/2023 Chandradhar Baruah 0408024006WL059821 Chandradhar Baruah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957922 CHANDRA DHAR BARUAH ()
36 KALAIGAON AS-08-024-006-006/5
(LAKHIMPUR) 		0408024006NRG23280320230584066 01/04/2023 Bipul Baruah 0408024006WL059821 Bipul Baruah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957935 BIPUL BARUAH ()
37 KALAIGAON AS-08-024-006-006/9
(LAKHIMPUR) 		0408024006NRG23280320230584068 01/04/2023 Pratap Ch Deka 0408024006WL059821 Pratap Ch Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173957933 PRATAP DEKA ()
SubTotal 25190 25190
Total 42365 42365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_1794 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 1145
2 KALAIGAON AS0408024_010423FTO_1794 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 1145
3 KALAIGAON AS0408024_010423FTO_1794 State Bank of India SBIN0000130 MANGALDAI 8015
4 KALAIGAON AS0408024_010423FTO_1794 State Bank of India SBIN0017217 Kalaigaon 6870
5 KALAIGAON AS0408024_010423FTO_1794 UCO Bank UCBA0000794 KALAIGAON 25190

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