Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:35:34 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_831
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-08-024-002-003/238
(BHURAR GARH) 		0408024002NRG23300320230601619 01/04/2023 Sri Kunjalata Nath 0408024002WL062000 Sri Kunjalata Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746944 Sri Kunjalata Nath ()
2 KALAIGAON AS-08-024-002-003/249
(BHURAR GARH) 		0408024002NRG23300320230601620 01/04/2023 Sri Pradip Nath 0408024002WL062000 Sri Pradip Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746921 Sri Pradip Nath ()
3 KALAIGAON AS-08-024-002-003/36
(BHURAR GARH) 		0408024002NRG23300320230601622 01/04/2023 Golok Nath 0408024002WL062000 Golok Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746943 Golok Nath ()
4 KALAIGAON AS-08-024-002-004/121
(BHURAR GARH) 		0408024002NRG23300320230601625 01/04/2023 Bijoy Deka 0408024002WL062000 Bijoy Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746923 Bijoy Deka ()
5 KALAIGAON AS-08-024-002-004/127
(BHURAR GARH) 		0408024002NRG23300320230601627 01/04/2023 Bichitra Saikia 0408024002WL062000 Bichitra Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746933 Bichitra Saikia ()
6 KALAIGAON AS-08-024-002-004/155-C
(BHURAR GARH) 		0408024002NRG23300320230601631 01/04/2023 Udhab Nath 0408024002WL062000 Udhab Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746941 Udhab Nath ()
7 KALAIGAON AS-08-024-002-004/156
(BHURAR GARH) 		0408024002NRG23300320230601632 01/04/2023 PATESWARI NATH 0408024002WL062000 PATESWARI NATH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746924 PATESWARI NATH ()
8 KALAIGAON AS-08-024-002-004/156-A
(BHURAR GARH) 		0408024002NRG23300320230601633 01/04/2023 Damodar Nath 0408024002WL062000 Damodar Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746942 Damodar Nath ()
9 KALAIGAON AS-08-024-002-004/156-A
(BHURAR GARH) 		0408024002NRG23300320230601634 01/04/2023 SANGITA DEVI 0408024002WL062000 SANGITA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746927 SANGITA DEVI ()
10 KALAIGAON AS-08-024-002-004/157
(BHURAR GARH) 		0408024002NRG23300320230601635 01/04/2023 Bhadeswar Nath 0408024002WL062000 Bhadeswar Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746946 Bhadeswar Nath ()
11 KALAIGAON AS-08-024-002-004/158-A
(BHURAR GARH) 		0408024002NRG23300320230601637 01/04/2023 CHANDRA NATH 0408024002WL062000 CHANDRA NATH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746926 CHANDRA NATH ()
12 KALAIGAON AS-08-024-002-004/16
(BHURAR GARH) 		0408024002NRG23300320230601638 01/04/2023 BHANITA SAHARIA 0408024002WL062000 BHANITA SAHARIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746929 BHANITA SAHARIA ()
13 KALAIGAON AS-08-024-002-004/161
(BHURAR GARH) 		0408024002NRG23300320230601639 01/04/2023 Lohit Nath 0408024002WL062000 Lohit Nath 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172746922 Lohit Nath ()
14 KALAIGAON AS-08-024-002-004/162
(BHURAR GARH) 		0408024002NRG23300320230601640 01/04/2023 Sarat Nath 0408024002WL062000 Sarat Nath 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172746945 Sarat Nath ()
15 KALAIGAON AS-08-024-002-004/17
(BHURAR GARH) 		0408024002NRG23300320230601642 01/04/2023 Pabitra Deka 0408024002WL062000 Pabitra Deka 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172746917 Pabitra Deka ()
16 KALAIGAON AS-08-024-002-004/180
(BHURAR GARH) 		0408024002NRG23300320230601644 01/04/2023 Tarun Nath 0408024002WL062000 Tarun Nath 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172746928 Tarun Nath ()
17 KALAIGAON AS-08-024-002-004/2-A
(BHURAR GARH) 		0408024002NRG23300320230601647 01/04/2023 BHRIGU KUMAR SARMAH 0408024002WL062000 BHRIGU KUMAR SARMAH 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172746900 BHRIGU KUMAR SARMAH ()
18 KALAIGAON AS-08-024-002-004/2-A
(BHURAR GARH) 		0408024002NRG23300320230601646 01/04/2023 Kshirod Sarmah 0408024002WL062000 Kshirod Sarmah 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172746897 Kshirod Sarmah ()
19 KALAIGAON AS-08-024-002-004/22
(BHURAR GARH) 		0408024002NRG23300320230601653 01/04/2023 Amrit Deka 0408024002WL062000 Amrit Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746899 Amrit Deka ()
20 KALAIGAON AS-08-024-002-004/25
(BHURAR GARH) 		0408024002NRG23300320230601656 01/04/2023 Dharmeswari Deka 0408024002WL062000 Dharmeswari Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746919 Dharmeswari Deka ()
21 KALAIGAON AS-08-024-002-004/25
(BHURAR GARH) 		0408024002NRG23300320230601657 01/04/2023 Dulu Deka 0408024002WL062000 Dulu Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746901 Dulu Deka ()
22 KALAIGAON AS-08-024-002-004/253
(BHURAR GARH) 		0408024002NRG23300320230601658 01/04/2023 Bharat Deka 0408024002WL062000 Bharat Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746896 Bharat Deka ()
23 KALAIGAON AS-08-024-002-004/254
(BHURAR GARH) 		0408024002NRG23300320230601659 01/04/2023 Pranab Jyoti Shar 0408024002WL062000 Pranab Jyoti Shar 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746947 Pranab Jyoti Shar ()
24 KALAIGAON AS-08-024-002-004/3
(BHURAR GARH) 		0408024002NRG23300320230601661 01/04/2023 Hirak Deka 0408024002WL062000 Hirak Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746931 Hirak Deka ()
25 KALAIGAON AS-08-024-002-004/32
(BHURAR GARH) 		0408024002NRG23300320230601664 01/04/2023 Sanful Deka 0408024002WL062000 Sanful Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746920 Sanful Deka ()
26 KALAIGAON AS-08-024-002-004/32-A
(BHURAR GARH) 		0408024002NRG23300320230601666 01/04/2023 DIGANTA DEKA 0408024002WL062000 DIGANTA DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746925 DIGANTA DEKA ()
27 KALAIGAON AS-08-024-002-004/32-A
(BHURAR GARH) 		0408024002NRG23300320230601665 01/04/2023 SUMUTA DAS DEKA 0408024002WL062000 SUMUTA DAS DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746940 SUMUTA DAS DEKA ()
28 KALAIGAON AS-08-024-002-004/4
(BHURAR GARH) 		0408024002NRG23300320230601670 01/04/2023 Jureswari Deka 0408024002WL062000 Jureswari Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746938 Jureswari Deka ()
29 KALAIGAON AS-08-024-002-004/4
(BHURAR GARH) 		0408024002NRG23300320230601672 01/04/2023 PAMPI DEKA 0408024002WL062000 PAMPI DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746918 PAMPI DEKA ()
30 KALAIGAON AS-08-024-002-004/42-A
(BHURAR GARH) 		0408024002NRG23300320230601674 01/04/2023 DULUMANI DEKA 0408024002WL062000 DULUMANI DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746930 DULUMANI DEKA ()
31 KALAIGAON AS-08-024-002-004/42-A
(BHURAR GARH) 		0408024002NRG23300320230601673 01/04/2023 SAMINDA DEKA 0408024002WL062000 SAMINDA DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746937 SAMINDA DEKA ()
32 KALAIGAON AS-08-024-002-004/597
(BHURAR GARH) 		0408024002NRG23300320230601676 01/04/2023 Bhagya Deka 0408024002WL062000 Bhagya Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746939 Bhagya Deka ()
33 KALAIGAON AS-08-024-002-006/248
(BHURAR GARH) 		0408024002NRG23300320230601681 01/04/2023 Bhanita Kakati Deka 0408024002WL062000 Bhanita Kakati Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746936 Bhanita Kakati Deka ()
34 KALAIGAON AS-08-024-002-006/248
(BHURAR GARH) 		0408024002NRG23300320230601680 01/04/2023 Sri Mrinal Kr. Deka 0408024002WL062000 Sri Mrinal Kr. Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746935 Sri Mrinal Kr. Deka ()
35 KALAIGAON AS-08-024-002-006/260
(BHURAR GARH) 		0408024002NRG23300320230601683 01/04/2023 Sabitri Devi 0408024002WL062000 Sabitri Devi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172746898 Sabitri Devi ()
SubTotal 38701 38701
36 KALAIGAON AS-08-024-002-004/202
(BHURAR GARH) 		0408024002NRG23300320230601649 01/04/2023 Fulen Sarmah 0408024002WL062000 Fulen Sarmah 00048 BKID0005012 1145 1145 Processed 03/05/2023 1172746934 Fulen Sarmah ()
SubTotal 1145 1145
37 KALAIGAON AS-08-024-002-003/28-B
(BHURAR GARH) 		0408024002NRG23300320230601621 01/04/2023 Krishna Kt. Nath 0408024002WL062000 Krishna Kt. Nath 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1172746914 MR KRISHNA KANTA NATH ()
38 KALAIGAON AS-08-024-002-004/163
(BHURAR GARH) 		0408024002NRG23300320230601641 01/04/2023 Bhargab Nath 0408024002WL062000 Bhargab Nath 00415 SBIN0000130 916 916 Processed 03/05/2023 1172746904 MR BHARGAB NATH ()
39 KALAIGAON AS-08-024-002-004/200
(BHURAR GARH) 		0408024002NRG23300320230601648 01/04/2023 JINTU SARMA 0408024002WL062000 JINTU SARMA 00415 SBIN0000130 916 916 Processed 03/05/2023 1172746916 MR JINTU SARMA ()
40 KALAIGAON AS-08-024-002-004/216
(BHURAR GARH) 		0408024002NRG23300320230601652 01/04/2023 Biraj Kr Sarmah 0408024002WL062000 Biraj Kr Sarmah 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1172746915 MR BIRAJ KUMAR SARMA ()
41 KALAIGAON AS-08-024-002-004/3
(BHURAR GARH) 		0408024002NRG23300320230601662 01/04/2023 Padumi Deka 0408024002WL062000 Padumi Deka 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1172746913 MR HIRAK DEKA ()
42 KALAIGAON AS-08-024-002-004/4
(BHURAR GARH) 		0408024002NRG23300320230601669 01/04/2023 Banshi Deka 0408024002WL062000 Banshi Deka 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1172746902 MR BANGSHI DEKA ()
43 KALAIGAON AS-08-024-002-004/4
(BHURAR GARH) 		0408024002NRG23300320230601671 01/04/2023 Mukut Deka 0408024002WL062000 Mukut Deka 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1172746903 SHRI MUKUT DEKA ()
44 KALAIGAON AS-08-024-002-006/176-A
(BHURAR GARH) 		0408024002NRG23300320230601679 01/04/2023 Hirakjyoti Nath 0408024002WL062000 Hirakjyoti Nath 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1172746905 MR HIRAKJYOTI NATH ()
SubTotal 8702 8702
45 KALAIGAON AS-08-024-002-004/155
(BHURAR GARH) 		0408024002NRG23300320230601630 01/04/2023 Pranjal Nath 0408024002WL062000 Pranjal Nath 00415 SBIN0001244 1145 1145 Processed 03/05/2023 1172746906 MR PRANJAL NATH ()
SubTotal 1145 1145
46 KALAIGAON AS-08-024-002-004/123-A
(BHURAR GARH) 		0408024002NRG23300320230601626 01/04/2023 KARISMAH SARMAH 0408024002WL062000 KARISMAH SARMAH 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1172746908 MRS KARISMA SARMA ()
47 KALAIGAON AS-08-024-002-004/158
(BHURAR GARH) 		0408024002NRG23300320230601636 01/04/2023 Alpana Nath 0408024002WL062000 Alpana Nath 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1172746911 MRS ALPANA NATH ()
48 KALAIGAON AS-08-024-002-004/179
(BHURAR GARH) 		0408024002NRG23300320230601643 01/04/2023 Nabanita Nath 0408024002WL062000 Nabanita Nath 00415 SBIN0012977 916 916 Processed 03/05/2023 1172746907 SHRI NAWANITA NATH ()
49 KALAIGAON AS-08-024-002-004/229
(BHURAR GARH) 		0408024002NRG23300320230601654 01/04/2023 Purnajyoti Nath 0408024002WL062000 Purnajyoti Nath 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1172746910 MR PURNAJYOTI NATH ()
50 KALAIGAON AS-08-024-002-004/323-A
(BHURAR GARH) 		0408024002NRG23300320230601667 01/04/2023 Dipankar Sarma 0408024002WL062000 Dipankar Sarma 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1172746912 MR DIPANKAR SARMA ()
SubTotal 5496 5496
51 KALAIGAON AS-08-024-002-004/213
(BHURAR GARH) 		0408024002NRG23300320230601650 01/04/2023 NAYAN MANI SARMAH 0408024002WL062000 NAYAN MANI SARMAH 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1172746909 MR NAYAN MANI SARMAH ()
SubTotal 1145 1145
52 KALAIGAON AS-08-024-002-004/327
(BHURAR GARH) 		0408024002NRG23300320230601668 01/04/2023 Nabanita Sarma 0408024002WL062000 Nabanita Sarma 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1172746932 NITA SARMA ()
SubTotal 1145 1145
Total 57479 57479

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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_831 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 38701
2 KALAIGAON AS0408024_010423FTO_831 Bank of India BKID0005012 MANGOLDOI 1145
3 KALAIGAON AS0408024_010423FTO_831 State Bank of India SBIN0000130 MANGALDAI 8702
4 KALAIGAON AS0408024_010423FTO_831 State Bank of India SBIN0001244 SOUTH GUWAHATI 1145
5 KALAIGAON AS0408024_010423FTO_831 State Bank of India SBIN0012977 MANGALDOI BAZAR 5496
6 KALAIGAON AS0408024_010423FTO_831 State Bank of India SBIN0017217 Kalaigaon 1145
7 KALAIGAON AS0408024_010423FTO_831 UCO Bank UCBA0000794 KALAIGAON 1145

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