Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:11:12 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_271223FTO_223555
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-08-024-005-004/89
(PANBARI) 		0408024005NRG24271220230445746 27/12/2023 Gunada Nath 0408024005WL036412 Gunada Nath 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1549124329 Gunada Nath ()
2 KALAIGAON AS-08-024-005-006/254
(PANBARI) 		0408024005NRG24271220230445752 27/12/2023 Binan Baro 0408024005WL036412 Binan Baro 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1549124310 Binan Baro ()
SubTotal 4760 4760
3 KALAIGAON AS-08-024-005-006/826
(PANBARI) 		0408024005NRG24271220230445782 27/12/2023 Minati Das 0408024005WL036412 Minati Das 00354 PUNB0112620 2380 2380 Processed 09/03/2024 1549124309 Minati Das ()
SubTotal 2380 2380
4 KALAIGAON AS-08-024-005-006/85
(PANBARI) 		0408024005NRG24271220230445783 27/12/2023 Surya Kanta Baro 0408024005WL036412 Surya Kanta Baro 00415 SBIN0000130 2380 2380 Processed 09/03/2024 1549124311 MR SURYA KANTA BARO ()
SubTotal 2380 2380
5 KALAIGAON AS-08-024-005-002/147
(PANBARI) 		0408024005NRG24271220230445707 27/12/2023 Matin Ali 0408024005WL036412 Matin Ali 00415 SBIN0002077 2380 2380 Processed 09/03/2024 1549124327 MRS AJBAHA TUN ()
6 KALAIGAON AS-08-024-005-002/166
(PANBARI) 		0408024005NRG24271220230445709 27/12/2023 Amiran Nessa 0408024005WL036412 Amiran Nessa 00415 SBIN0002077 2380 2380 Processed 09/03/2024 1549124328 MRS AMIRAN NESSA ()
7 KALAIGAON AS-08-024-005-002/546
(PANBARI) 		0408024005NRG24271220230445728 27/12/2023 Murshida Begum 0408024005WL036412 Murshida Begum 00415 SBIN0002077 2380 2380 Processed 09/03/2024 1549124324 MS MURSHIDA BEGUM ()
8 KALAIGAON AS-08-024-005-002/7
(PANBARI) 		0408024005NRG24271220230445729 27/12/2023 Khalilur Rahman 0408024005WL036412 Khalilur Rahman 00415 SBIN0002077 2380 2380 Processed 09/03/2024 1549124326 MR KHALILUR RAHMAN ()
9 KALAIGAON AS-08-024-005-006/480
(PANBARI) 		0408024005NRG24271220230445763 27/12/2023 Palan Ch Das 0408024005WL036412 Palan Ch Das 00415 SBIN0002077 2380 2380 Processed 09/03/2024 1549124325 MR GAUTAM DAS ()
10 KALAIGAON AS-08-024-005-006/486
(PANBARI) 		0408024005NRG24271220230445768 27/12/2023 Harikamal Das 0408024005WL036412 Harikamal Das 00415 SBIN0002077 2142 2142 Processed 09/03/2024 1549124323 MR HARIKAMAL DAS ()
11 KALAIGAON AS-08-024-005-006/63-A
(PANBARI) 		0408024005NRG24271220230445776 27/12/2023 Sudhir Das 0408024005WL036412 Sudhir Das 00415 SBIN0002077 2380 2380 Processed 09/03/2024 1549124312 MR SUDHIR DAS ()
SubTotal 16422 16422
12 KALAIGAON AS-08-024-005-004/58
(PANBARI) 		0408024005NRG24271220230445743 27/12/2023 Dubibala Baro 0408024005WL036412 Dubibala Baro 00415 SBIN0017217 2380 2380 Processed 09/03/2024 1549124322 MR BAPAN BARO ()
SubTotal 2380 2380
13 KALAIGAON AS-08-024-005-001/812
(PANBARI) 		0408024005NRG24271220230445698 27/12/2023 Saitan Nessa 0408024005WL036412 Saitan Nessa 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1549124315 SAITAN NESSA ()
14 KALAIGAON AS-08-024-005-001/813
(PANBARI) 		0408024005NRG24271220230445700 27/12/2023 Rabia khatun 0408024005WL036412 Rabia khatun 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1549124320 RABIA KHATUN ()
15 KALAIGAON AS-08-024-005-001/830
(PANBARI) 		0408024005NRG24271220230445702 27/12/2023 Amisha Khatun 0408024005WL036412 Amisha Khatun 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1549124316 AMISA KHATUN ()
16 KALAIGAON AS-08-024-005-001/90
(PANBARI) 		0408024005NRG24271220230445705 27/12/2023 Abdul Hai 0408024005WL036412 Abdul Hai 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1549124313 ABDUL HAI ()
17 KALAIGAON AS-08-024-005-001/90
(PANBARI) 		0408024005NRG24271220230445706 27/12/2023 hairun Nessa 0408024005WL036412 hairun Nessa 00462 UCBA0000794 2380 2380 Processed 09/03/2024 1549124314 KHAIRUN NESSA ()
18 KALAIGAON AS-08-024-005-004/54
(PANBARI) 		0408024005NRG24271220230445741 27/12/2023 Madhabi Boro 0408024005WL036412 Madhabi Boro 00462 UCBA0000794 2380 2380 Processed 09/03/2024 1549124321 BINAY BARO ()
19 KALAIGAON AS-08-024-005-006/254
(PANBARI) 		0408024005NRG24271220230445751 27/12/2023 Annanda Baglary 0408024005WL036412 Annanda Baglary 00462 UCBA0000794 2380 2380 Processed 09/03/2024 1549124319 ANANADA BARO ()
20 KALAIGAON AS-08-024-005-006/479
(PANBARI) 		0408024005NRG24271220230445759 27/12/2023 Seniram Das 0408024005WL036412 Seniram Das 00462 UCBA0000794 2380 2380 Processed 09/03/2024 1549124318 CHENIRAM DAS ()
21 KALAIGAON AS-08-024-005-006/479
(PANBARI) 		0408024005NRG24271220230445760 27/12/2023 Ushabala Das 0408024005WL036412 Ushabala Das 00462 UCBA0000794 2380 2380 Processed 09/03/2024 1549124317 USHA MALO ()
SubTotal 22372 22372
Total 50694 50694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_271223FTO_223555 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4760
2 KALAIGAON AS0408024_271223FTO_223555 Punjab National Bank PUNB0112620 Lalpool Branch 2380
3 KALAIGAON AS0408024_271223FTO_223555 State Bank of India SBIN0000130 MANGALDAI 2380
4 KALAIGAON AS0408024_271223FTO_223555 State Bank of India SBIN0002077 KHARUPETIA 16422
5 KALAIGAON AS0408024_271223FTO_223555 State Bank of India SBIN0017217 Kalaigaon 2380
6 KALAIGAON AS0408024_271223FTO_223555 UCO Bank UCBA0000794 KALAIGAON 22372

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