Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:47:16 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070723FTO_92932
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-08-024-005-003/338
(PANBARI) 		0408024005NRG24030720230214459 07/07/2023 Rita Murari 0408024005WL018759 Rita Murari 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350468590 Rita Murari ()
2 KALAIGAON AS-08-024-005-003/6
(PANBARI) 		0408024005NRG24030720230214466 07/07/2023 Sunumai Deka 0408024005WL018759 Sunumai Deka 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350468597 Sunumai Deka ()
3 KALAIGAON AS-08-024-005-006/176
(PANBARI) 		0408024005NRG24030720230214485 07/07/2023 Kushal Kalita 0408024005WL018759 Kushal Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350468592 Kushal Kalita ()
4 KALAIGAON AS-08-024-005-006/576
(PANBARI) 		0408024005NRG24030720230214504 07/07/2023 Putu Harizan 0408024005WL018759 Putu Harizan 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350468591 Putu Harizan ()
SubTotal 9520 9520
5 KALAIGAON AS-08-024-005-003/82
(PANBARI) 		0408024005NRG24030720230214468 07/07/2023 Sangita Deka 0408024005WL018759 Sangita Deka 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350468581 Sangita Deka ()
SubTotal 2380 2380
6 KALAIGAON AS-08-024-005-003/89
(PANBARI) 		0408024005NRG24030720230214475 07/07/2023 Dipak Murari 0408024005WL018759 Dipak Murari 00089 CBIN0283240 2380 2380 Processed 08/08/2023 4350468598 Dipak Murari ()
SubTotal 2380 2380
7 KALAIGAON AS-08-024-005-006/627
(PANBARI) 		0408024005NRG24030720230214508 07/07/2023 Dhurba Nath 0408024005WL018759 Dhurba Nath 00415 SBIN0000130 2380 2380 Processed 08/08/2023 4350468588 MR DHRUBA JYOTI NATH ()
8 KALAIGAON AS-08-024-005-006/627
(PANBARI) 		0408024005NRG24030720230214507 07/07/2023 Hemanta Nath 0408024005WL018759 Hemanta Nath 00415 SBIN0000130 2380 2380 Processed 08/08/2023 4350468589 MR HEMANTA NATH ()
SubTotal 4760 4760
9 KALAIGAON AS-08-024-005-003/464
(PANBARI) 		0408024005NRG24030720230214460 07/07/2023 Kaleswari Chouhan 0408024005WL018759 Kaleswari Chouhan 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350468593 MRS KALESHWARI CHAUHAN ()
10 KALAIGAON AS-08-024-005-003/466
(PANBARI) 		0408024005NRG24030720230214462 07/07/2023 Dimpi Dutta Deka 0408024005WL018759 Dimpi Dutta Deka 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350468576 MRS DIMPI DUTTA DEKA ()
11 KALAIGAON AS-08-024-005-003/467
(PANBARI) 		0408024005NRG24030720230214463 07/07/2023 Manoranjan Chouhan 0408024005WL018759 Manoranjan Chouhan 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350468594 MR MANORANJAN CHAUHAN ()
12 KALAIGAON AS-08-024-005-003/83
(PANBARI) 		0408024005NRG24030720230214471 07/07/2023 Jayanta Murari 0408024005WL018759 Jayanta Murari 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350468585 MR JAYANTA MURARI ()
13 KALAIGAON AS-08-024-005-003/84
(PANBARI) 		0408024005NRG24030720230214474 07/07/2023 Pramila Deka 0408024005WL018759 Pramila Deka 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350468595 MRS PRAMILA DEKA ()
14 KALAIGAON AS-08-024-005-003/97
(PANBARI) 		0408024005NRG24030720230214477 07/07/2023 Surjun Chawhan 0408024005WL018759 Surjun Chawhan 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350468596 MR SARAJUN CHAUHAN ()
15 KALAIGAON AS-08-024-005-006/314
(PANBARI) 		0408024005NRG24030720230214495 07/07/2023 Anjana Ghosh 0408024005WL018759 Anjana Ghosh 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350468587 MRS AJNANA GHOSH ()
16 KALAIGAON AS-08-024-005-006/636
(PANBARI) 		0408024005NRG24030720230214511 07/07/2023 Binod Chowhan 0408024005WL018759 Binod Chowhan 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350468586 MR BINOD CHOWHAN ()
SubTotal 19040 19040
17 KALAIGAON AS-08-024-005-003/466
(PANBARI) 		0408024005NRG24030720230214461 07/07/2023 Mr. Lakhan Chandra Deka 0408024005WL018759 Mr. Lakhan Chandra Deka 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350468577 MR LAKHAN CHANDRA DEKA ()
18 KALAIGAON AS-08-024-005-006/125
(PANBARI) 		0408024005NRG24030720230214479 07/07/2023 Arun Deka 0408024005WL018759 Arun Deka 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350468578 MR ARUN DEKA ()
SubTotal 4760 4760
19 KALAIGAON AS-08-024-005-006/309
(PANBARI) 		0408024005NRG24030720230214494 07/07/2023 Bhanita Deka 0408024005WL018759 Bhanita Deka 00462 UCBA0000558 2380 2380 Processed 08/08/2023 4350468580 BHANITA DEKA ()
20 KALAIGAON AS-08-024-005-006/309
(PANBARI) 		0408024005NRG24030720230214493 07/07/2023 Jiten Deka 0408024005WL018759 Jiten Deka 00462 UCBA0000558 2380 2380 Processed 08/08/2023 4350468579 JITEN DEKA ()
SubTotal 4760 4760
21 KALAIGAON AS-08-024-005-003/83
(PANBARI) 		0408024005NRG24030720230214469 07/07/2023 Tankuram Murari 0408024005WL018759 Tankuram Murari 00462 UCBA0000794 2380 2380 Processed 08/08/2023 4350468583 TANKU MURARI ()
22 KALAIGAON AS-08-024-005-003/97
(PANBARI) 		0408024005NRG24030720230214478 07/07/2023 Fuliya Devi 0408024005WL018759 Fuliya Devi 00462 UCBA0000794 2380 2380 Processed 08/08/2023 4350468582 FULIYA DEVI ()
23 KALAIGAON AS-08-024-005-006/153
(PANBARI) 		0408024005NRG24030720230214482 07/07/2023 Meghuba Chouhan 0408024005WL018759 Meghuba Chouhan 00462 UCBA0000794 2380 2380 Processed 08/08/2023 4350468584 MEGHUBA CHOUHAN ()
SubTotal 7140 7140
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070723FTO_92932 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 9520
2 KALAIGAON AS0408024_070723FTO_92932 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2380
3 KALAIGAON AS0408024_070723FTO_92932 Central Bank Of India CBIN0283240 MANGALDOI 2380
4 KALAIGAON AS0408024_070723FTO_92932 State Bank of India SBIN0000130 MANGALDAI 4760
5 KALAIGAON AS0408024_070723FTO_92932 State Bank of India SBIN0002077 KHARUPETIA 19040
6 KALAIGAON AS0408024_070723FTO_92932 State Bank of India SBIN0012977 MANGALDOI BAZAR 4760
7 KALAIGAON AS0408024_070723FTO_92932 UCO Bank UCBA0000558 MANGALDAI 4760
8 KALAIGAON AS0408024_070723FTO_92932 UCO Bank UCBA0000794 KALAIGAON 7140

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