Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:37:23 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170523FTO_30034
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-08-024-007-003/38
(OUTALA) 		0408024007NRG24110520230053648 17/05/2023 Narmada Deka 0408024007WL004422 Narmada Deka 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1752664049 Narmada Deka ()
SubTotal 1428 1428
2 KALAIGAON AS-08-024-007-003/147-A
(OUTALA) 		0408024007NRG24110520230053639 17/05/2023 Chandan Kr. Saharia 0408024007WL004422 Chandan Kr. Saharia 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664050 Chandan Kr. Saharia ()
3 KALAIGAON AS-08-024-007-003/36-A
(OUTALA) 		0408024007NRG24110520230053647 17/05/2023 Mina Ram Deka 0408024007WL004422 Mina Ram Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664055 Mina Ram Deka ()
4 KALAIGAON AS-08-024-007-003/44
(OUTALA) 		0408024007NRG24110520230053649 17/05/2023 Arbinda Deka 0408024007WL004422 Arbinda Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664052 Arbinda Deka ()
5 KALAIGAON AS-08-024-007-003/52-A
(OUTALA) 		0408024007NRG24110520230053652 17/05/2023 Manik Deka 0408024007WL004422 Manik Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664056 Manik Deka ()
6 KALAIGAON AS-08-024-007-003/53
(OUTALA) 		0408024007NRG24110520230053655 17/05/2023 Parul Hazarika 0408024007WL004422 Parul Hazarika 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664057 Parul Hazarika ()
7 KALAIGAON AS-08-024-007-003/58
(OUTALA) 		0408024007NRG24110520230053656 17/05/2023 Binoy Deka 0408024007WL004422 Binoy Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664053 Binoy Deka ()
8 KALAIGAON AS-08-024-007-003/61
(OUTALA) 		0408024007NRG24110520230053660 17/05/2023 Nabami Saharia 0408024007WL004422 Nabami Saharia 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664051 Nabami Saharia ()
9 KALAIGAON AS-08-024-007-003/62
(OUTALA) 		0408024007NRG24110520230053662 17/05/2023 Nagen Sahariah 0408024007WL004422 Nagen Sahariah 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664054 Nagen Sahariah ()
SubTotal 11424 11424
10 KALAIGAON AS-08-024-007-003/130
(OUTALA) 		0408024007NRG24110520230053636 17/05/2023 Mr DINEN DEKA 0408024007WL004422 Mr DINEN DEKA 00415 SBIN0000130 1428 1428 Processed 20/05/2023 1752664071 MR DINEN DEKA ()
11 KALAIGAON AS-08-024-007-003/24
(OUTALA) 		0408024007NRG24110520230053645 17/05/2023 Sourav Sarma 0408024007WL004422 Sourav Sarma 00415 SBIN0000130 1428 1428 Processed 20/05/2023 1752664067 MR SOURAV SHARMA ()
SubTotal 2856 2856
12 KALAIGAON AS-08-024-007-003/130
(OUTALA) 		0408024007NRG24110520230053637 17/05/2023 NAMITA DEKA 0408024007WL004422 NAMITA DEKA 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664072 MRS NAMITA DEKA ()
13 KALAIGAON AS-08-024-007-003/147
(OUTALA) 		0408024007NRG24110520230053638 17/05/2023 Jetuka Sahariah 0408024007WL004422 Jetuka Sahariah 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664066 MISS JETUKA SAHARIA ()
14 KALAIGAON AS-08-024-007-003/187
(OUTALA) 		0408024007NRG24110520230053643 17/05/2023 Ranju Deka 0408024007WL004422 Ranju Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664058 MRS RANJU DEKA ()
15 KALAIGAON AS-08-024-007-003/24
(OUTALA) 		0408024007NRG24110520230053644 17/05/2023 Bhanu Devi 0408024007WL004422 Bhanu Devi 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664068 MRS BHANU DEVI ()
16 KALAIGAON AS-08-024-007-003/35-A
(OUTALA) 		0408024007NRG24110520230053646 17/05/2023 Jitumani Deka 0408024007WL004422 Jitumani Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664059 MRS JITUMANI DEKA ()
17 KALAIGAON AS-08-024-007-003/44
(OUTALA) 		0408024007NRG24110520230053650 17/05/2023 Dipika Deka 0408024007WL004422 Dipika Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664063 MRS DIPIKA DEKA ()
18 KALAIGAON AS-08-024-007-003/44
(OUTALA) 		0408024007NRG24110520230053651 17/05/2023 Tarali Deka 0408024007WL004422 Tarali Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664070 MISS TARALI DEKA ()
19 KALAIGAON AS-08-024-007-003/53
(OUTALA) 		0408024007NRG24110520230053654 17/05/2023 Mukut Hazarika 0408024007WL004422 Mukut Hazarika 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664060 MR MUKUT HAZARIKA ()
20 KALAIGAON AS-08-024-007-003/58-B
(OUTALA) 		0408024007NRG24110520230053658 17/05/2023 Gautam Deka 0408024007WL004422 Gautam Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664064 MR GAUTAM DEKA ()
21 KALAIGAON AS-08-024-007-003/58-B
(OUTALA) 		0408024007NRG24110520230053659 17/05/2023 Jayanti Deka 0408024007WL004422 Jayanti Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664062 MRS JAYANTI DEKA ()
22 KALAIGAON AS-08-024-007-003/62
(OUTALA) 		0408024007NRG24110520230053664 17/05/2023 Dalimi Sahariah 0408024007WL004422 Dalimi Sahariah 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664061 MRS DALIMI SAHARIA ()
23 KALAIGAON AS-08-024-007-003/62
(OUTALA) 		0408024007NRG24110520230053663 17/05/2023 Usha Sahariah 0408024007WL004422 Usha Sahariah 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664069 MRS USHA SAHARIA ()
SubTotal 17136 17136
24 KALAIGAON AS-08-024-007-003/52-A
(OUTALA) 		0408024007NRG24110520230053653 17/05/2023 Jitu mani Deka 0408024007WL004422 Jitu mani Deka 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1752664065 JITUMANI DEKA ()
SubTotal 1428 1428
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_170523FTO_30034 Bank of Baroda BARB0KONWAR Konwarpara 1428
2 KALAIGAON AS0408024_170523FTO_30034 Central Bank Of India CBIN0283240 MANGALDOI 11424
3 KALAIGAON AS0408024_170523FTO_30034 State Bank of India SBIN0000130 MANGALDAI 2856
4 KALAIGAON AS0408024_170523FTO_30034 State Bank of India SBIN0012977 MANGALDOI BAZAR 17136
5 KALAIGAON AS0408024_170523FTO_30034 UCO Bank UCBA0000794 KALAIGAON 1428

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