Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:24:57 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020923FTO_144730
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-08-024-007-007/212
(OUTALA) 		0408024007NRG24310820230317966 02/09/2023 Bimala Nath 0408024007WL027577 Bimala Nath 00029 UTBI0RRBAGB 714 714 Processed 07/09/2023 5285119532 Bimala Nath ()
SubTotal 714 714
2 KALAIGAON AS-08-024-007-007/1
(OUTALA) 		0408024007NRG24310820230317956 02/09/2023 Jyotish Barman 0408024007WL027577 Jyotish Barman 00089 CBIN0283240 714 714 Processed 07/09/2023 5285119519 Jyotish Barman ()
3 KALAIGAON AS-08-024-007-007/18
(OUTALA) 		0408024007NRG24310820230317963 02/09/2023 Sanjoy Barman 0408024007WL027577 Sanjoy Barman 00089 CBIN0283240 714 714 Processed 07/09/2023 5285119520 Sanjoy Barman ()
4 KALAIGAON AS-08-024-007-007/212
(OUTALA) 		0408024007NRG24310820230317965 02/09/2023 Prabin Nath 0408024007WL027577 Prabin Nath 00089 CBIN0283240 714 714 Processed 07/09/2023 5285119549 Prabin Nath ()
5 KALAIGAON AS-08-024-007-007/221
(OUTALA) 		0408024007NRG24310820230317967 02/09/2023 Jatin Nath 0408024007WL027577 Jatin Nath 00089 CBIN0283240 714 714 Processed 07/09/2023 5285119521 Jatin Nath ()
6 KALAIGAON AS-08-024-007-007/33-A
(OUTALA) 		0408024007NRG24310820230317978 02/09/2023 Hali Ram Kakati 0408024007WL027577 Hali Ram Kakati 00089 CBIN0283240 714 714 Processed 07/09/2023 5285119534 Hali Ram Kakati ()
7 KALAIGAON AS-08-024-007-007/42
(OUTALA) 		0408024007NRG24310820230317982 02/09/2023 Hemalata Barman 0408024007WL027577 Hemalata Barman 00089 CBIN0283240 714 714 Processed 07/09/2023 5285119533 Hemalata Barman ()
8 KALAIGAON AS-08-024-007-007/50
(OUTALA) 		0408024007NRG24310820230317987 02/09/2023 Dharani Barman 0408024007WL027577 Dharani Barman 00089 CBIN0283240 714 714 Processed 07/09/2023 5285119522 Dharani Barman ()
9 KALAIGAON AS-08-024-007-007/57-A
(OUTALA) 		0408024007NRG24310820230317989 02/09/2023 Binapani Kakati 0408024007WL027577 Binapani Kakati 00089 CBIN0283240 714 714 Processed 07/09/2023 5285119524 Binapani Kakati ()
10 KALAIGAON AS-08-024-007-007/84-A
(OUTALA) 		0408024007NRG24310820230318004 02/09/2023 Dharani Kakati 0408024007WL027577 Dharani Kakati 00089 CBIN0283240 714 714 Processed 07/09/2023 5285119523 Dharani Kakati ()
SubTotal 6426 6426
11 KALAIGAON AS-08-024-007-007/84-B
(OUTALA) 		0408024007NRG24310820230318006 02/09/2023 Hirak Jyoti Deka 0408024007WL027577 Hirak Jyoti Deka 00415 SBIN0012977 714 714 Processed 07/09/2023 5285119525 MR HIRAK JYOTI DEKA ()
SubTotal 714 714
12 KALAIGAON AS-08-024-007-007/17
(OUTALA) 		0408024007NRG24310820230317962 02/09/2023 Kanak Barman 0408024007WL027577 Kanak Barman 00415 SBIN0017217 714 714 Processed 07/09/2023 5285119539 MR KANAK CHANDRA BARMAN ()
13 KALAIGAON AS-08-024-007-007/69-A
(OUTALA) 		0408024007NRG24310820230317992 02/09/2023 Jyotimoy Nath 0408024007WL027577 Jyotimoy Nath 00415 SBIN0017217 714 714 Processed 07/09/2023 5285119527 MR JYOTIMAY NATH ()
14 KALAIGAON AS-08-024-007-007/72
(OUTALA) 		0408024007NRG24310820230317995 02/09/2023 Jagat Kakati 0408024007WL027577 Jagat Kakati 00415 SBIN0017217 714 714 Processed 07/09/2023 5285119526 MR JAGAT KAKATI ()
15 KALAIGAON AS-08-024-007-007/84-A
(OUTALA) 		0408024007NRG24310820230318005 02/09/2023 Bharati Kakati 0408024007WL027577 Bharati Kakati 00415 SBIN0017217 714 714 Processed 07/09/2023 5285119538 MRS BHARATI KAKATI ()
16 KALAIGAON AS-08-024-007-007/9-A
(OUTALA) 		0408024007NRG24310820230318007 02/09/2023 Dipanjay Kakati 0408024007WL027577 Dipanjay Kakati 00415 SBIN0017217 714 714 Processed 07/09/2023 5285119546 MR DIPANJOY KAKATI ()
SubTotal 3570 3570
17 KALAIGAON AS-08-024-007-007/1
(OUTALA) 		0408024007NRG24310820230317957 02/09/2023 Rekha Barman 0408024007WL027577 Rekha Barman 00462 UCBA0000794 714 714 Processed 07/09/2023 5285119535 REKHA BARMAN ()
18 KALAIGAON AS-08-024-007-007/12
(OUTALA) 		0408024007NRG24310820230317959 02/09/2023 Sabita Barman 0408024007WL027577 Sabita Barman 00462 UCBA0000794 714 714 Processed 07/09/2023 5285119542 SABITA BARMAN ()
19 KALAIGAON AS-08-024-007-007/15
(OUTALA) 		0408024007NRG24310820230317960 02/09/2023 Bhaben Barman 0408024007WL027577 Bhaben Barman 00462 UCBA0000794 714 714 Processed 07/09/2023 5285119528 BHABEN BARMAN ()
20 KALAIGAON AS-08-024-007-007/221
(OUTALA) 		0408024007NRG24310820230317968 02/09/2023 Laheswari Nath 0408024007WL027577 Laheswari Nath 00462 UCBA0000794 714 714 Processed 07/09/2023 5285119530 LAHESWARI NATH ()
21 KALAIGAON AS-08-024-007-007/24-C
(OUTALA) 		0408024007NRG24310820230317970 02/09/2023 Gita Barman 0408024007WL027577 Gita Barman 00462 UCBA0000794 714 714 Processed 07/09/2023 5285119529 GEETA BARMAN ()
22 KALAIGAON AS-08-024-007-007/27-A
(OUTALA) 		0408024007NRG24310820230317973 02/09/2023 Ranu Barman 0408024007WL027577 Ranu Barman 00462 UCBA0000794 714 714 Processed 07/09/2023 5285119548 RANU BARMAN ()
23 KALAIGAON AS-08-024-007-007/31-B
(OUTALA) 		0408024007NRG24310820230317976 02/09/2023 Bandana Baruah Barman 0408024007WL027577 Bandana Baruah Barman 00462 UCBA0000794 714 714 Processed 07/09/2023 5285119550 BANDANA BARUAH BARMAN ()
24 KALAIGAON AS-08-024-007-007/45-B
(OUTALA) 		0408024007NRG24310820230317984 02/09/2023 Phuli Barman 0408024007WL027577 Phuli Barman 00462 UCBA0000794 714 714 Processed 07/09/2023 5285119547 FULI BARMAN ()
25 KALAIGAON AS-08-024-007-007/45-B
(OUTALA) 		0408024007NRG24310820230317983 02/09/2023 Putu Barman 0408024007WL027577 Putu Barman 00462 UCBA0000794 714 714 Processed 07/09/2023 5285119543 PUTU BARMAN ()
26 KALAIGAON AS-08-024-007-007/50
(OUTALA) 		0408024007NRG24310820230317988 02/09/2023 Basanti Barman 0408024007WL027577 Basanti Barman 00462 UCBA0000794 714 714 Processed 07/09/2023 5285119540 BASANTI BARMAN ()
27 KALAIGAON AS-08-024-007-007/71
(OUTALA) 		0408024007NRG24310820230317994 02/09/2023 Minu Nath 0408024007WL027577 Minu Nath 00462 UCBA0000794 714 714 Processed 07/09/2023 5285119537 MINU NATH ()
28 KALAIGAON AS-08-024-007-007/73
(OUTALA) 		0408024007NRG24310820230317997 02/09/2023 Bhagya Barman 0408024007WL027577 Bhagya Barman 00462 UCBA0000794 714 714 Processed 07/09/2023 5285119536 BHAGYA BARMAN ()
29 KALAIGAON AS-08-024-007-007/75
(OUTALA) 		0408024007NRG24310820230317999 02/09/2023 Ashok Kakati 0408024007WL027577 Ashok Kakati 00462 UCBA0000794 714 714 Processed 07/09/2023 5285119541 ASHOK KAKATI ()
30 KALAIGAON AS-08-024-007-007/75-A
(OUTALA) 		0408024007NRG24310820230318001 02/09/2023 Lakhi Kakati 0408024007WL027577 Lakhi Kakati 00462 UCBA0000794 714 714 Processed 07/09/2023 5285119544 LAKSHI KAKATI ()
31 KALAIGAON AS-08-024-007-007/75-A
(OUTALA) 		0408024007NRG24310820230318000 02/09/2023 Namita Kakati 0408024007WL027577 Namita Kakati 00462 UCBA0000794 714 714 Processed 07/09/2023 5285119531 NAMITA KAKATI ()
32 KALAIGAON AS-08-024-007-007/80
(OUTALA) 		0408024007NRG24310820230318003 02/09/2023 Kalpana Kakati 0408024007WL027577 Kalpana Kakati 00462 UCBA0000794 714 714 Processed 07/09/2023 5285119545 KALPANA SARANIA KAKATI ()
SubTotal 11424 11424
Total 22848 22848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020923FTO_144730 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 714
2 KALAIGAON AS0408024_020923FTO_144730 Central Bank Of India CBIN0283240 MANGALDOI 6426
3 KALAIGAON AS0408024_020923FTO_144730 State Bank of India SBIN0012977 MANGALDOI BAZAR 714
4 KALAIGAON AS0408024_020923FTO_144730 State Bank of India SBIN0017217 Kalaigaon 3570
5 KALAIGAON AS0408024_020923FTO_144730 UCO Bank UCBA0000794 KALAIGAON 11424

Download In Excel