Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:00:02 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_300623FTO_86953
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-08-024-002-001/112
(BHURAR GARH) 		0408024002NRG24290620230201261 30/06/2023 Lankeswar Deka 0408024002WL017430 Lankeswar Deka 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285962355 Lankeswar Deka ()
2 KALAIGAON AS-08-024-002-002/4
(BHURAR GARH) 		0408024002NRG24290620230201199 30/06/2023 Bhanti Das 0408024002WL017401 Bhanti Das 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962357 Bhanti Das ()
3 KALAIGAON AS-08-024-002-003/102-A
(BHURAR GARH) 		0408024002NRG24300620230201302 30/06/2023 Manisha Nath 0408024002WL017452 Manisha Nath 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962349 Manisha Nath ()
4 KALAIGAON AS-08-024-002-003/65
(BHURAR GARH) 		0408024002NRG24290620230201239 30/06/2023 Bimala Nath 0408024002WL017418 Bimala Nath 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962359 Bimala Nath ()
5 KALAIGAON AS-08-024-002-003/66
(BHURAR GARH) 		0408024002NRG24300620230201309 30/06/2023 Nirmali Nath 0408024002WL017455 Nirmali Nath 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962367 Nirmali Nath ()
6 KALAIGAON AS-08-024-002-003/92
(BHURAR GARH) 		0408024002NRG24290620230201196 30/06/2023 Bhanu Nath 0408024002WL017399 Bhanu Nath 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962350 Bhanu Nath ()
7 KALAIGAON AS-08-024-002-004/104
(BHURAR GARH) 		0408024002NRG24300620230208022 30/06/2023 Minati Rabha 0408024002WL018111 Minati Rabha 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4285962356 Minati Rabha ()
8 KALAIGAON AS-08-024-002-004/259
(BHURAR GARH) 		0408024002NRG24300620230201289 30/06/2023 Basanti Deka 0408024002WL017446 Basanti Deka 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962365 Basanti Deka ()
9 KALAIGAON AS-08-024-002-004/93
(BHURAR GARH) 		0408024002NRG24290620230201240 30/06/2023 Puheswari Rabha 0408024002WL017419 Puheswari Rabha 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962371 Puheswari Rabha ()
10 KALAIGAON AS-08-024-002-004/97-A
(BHURAR GARH) 		0408024002NRG24290620230201176 30/06/2023 Urmila Rabha 0408024002WL017392 Urmila Rabha 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962351 Urmila Rabha ()
11 KALAIGAON AS-08-024-002-004/99-A
(BHURAR GARH) 		0408024002NRG24290620230201170 30/06/2023 NAMITA RABHA 0408024002WL017389 NAMITA RABHA 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962362 NAMITA RABHA ()
12 KALAIGAON AS-08-024-002-005/119-C
(BHURAR GARH) 		0408024002NRG24290620230201257 30/06/2023 Fulu Begum 0408024002WL017427 Fulu Begum 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962373 Fulu Begum ()
13 KALAIGAON AS-08-024-002-005/125-A
(BHURAR GARH) 		0408024002NRG24300620230201291 30/06/2023 Sweety Begum 0408024002WL017447 Sweety Begum 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285962370 Sweety Begum ()
14 KALAIGAON AS-08-024-002-005/126
(BHURAR GARH) 		0408024002NRG24290620230201271 30/06/2023 JAMIYA BEGUM 0408024002WL017437 JAMIYA BEGUM 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962369 JAMIYA BEGUM ()
15 KALAIGAON AS-08-024-002-005/149
(BHURAR GARH) 		0408024002NRG24290620230201216 30/06/2023 Mahibul Hoque 0408024002WL017406 Mahibul Hoque 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962353 Mahibul Hoque ()
16 KALAIGAON AS-08-024-002-005/149
(BHURAR GARH) 		0408024002NRG24290620230201217 30/06/2023 Parijun Begum 0408024002WL017406 Parijun Begum 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962372 Parijun Begum ()
17 KALAIGAON AS-08-024-002-005/171-D
(BHURAR GARH) 		0408024002NRG24290620230201181 30/06/2023 Zelima Begam 0408024002WL017395 Zelima Begam 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962358 Zelima Begam ()
18 KALAIGAON AS-08-024-002-005/18
(BHURAR GARH) 		0408024002NRG24290620230201263 30/06/2023 Khagen Deka 0408024002WL017432 Khagen Deka 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962354 Khagen Deka ()
19 KALAIGAON AS-08-024-002-005/18
(BHURAR GARH) 		0408024002NRG24290620230201264 30/06/2023 Mamani Deka 0408024002WL017432 Mamani Deka 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962364 Mamani Deka ()
20 KALAIGAON AS-08-024-002-005/187-C
(BHURAR GARH) 		0408024002NRG24290620230201285 30/06/2023 Minhajul Hoque 0408024002WL017443 Minhajul Hoque 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4285962361 Minhajul Hoque ()
21 KALAIGAON AS-08-024-002-005/87
(BHURAR GARH) 		0408024002NRG24290620230201276 30/06/2023 Bina Deka 0408024002WL017439 Bina Deka 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962368 Bina Deka ()
22 KALAIGAON AS-08-024-002-006/179-A
(BHURAR GARH) 		0408024002NRG24290620230201215 30/06/2023 Mami Barua Das 0408024002WL017405 Mami Barua Das 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962366 Mami Barua Das ()
23 KALAIGAON AS-08-024-002-006/283
(BHURAR GARH) 		0408024002NRG24290620230201233 30/06/2023 Sri Lohit Das 0408024002WL017415 Sri Lohit Das 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962363 Sri Lohit Das ()
24 KALAIGAON AS-08-024-002-006/351
(BHURAR GARH) 		0408024002NRG24290620230201221 30/06/2023 Rudra Das 0408024002WL017409 Rudra Das 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962360 Rudra Das ()
25 KALAIGAON AS-08-024-002-006/584
(BHURAR GARH) 		0408024002NRG24290620230201226 30/06/2023 Banasri Das 0408024002WL017411 Banasri Das 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4285962352 Banasri Das ()
SubTotal 44030 44030
26 KALAIGAON AS-08-024-002-005/127-C
(BHURAR GARH) 		0408024002NRG24290620230201254 30/06/2023 Hipjur Alam 0408024002WL017426 Hipjur Alam 00032 UTIB0001066 1904 1904 Processed 07/08/2023 4285962385 Hipjur Alam ()
SubTotal 1904 1904
27 KALAIGAON AS-08-024-002-001/62
(BHURAR GARH) 		0408024002NRG24300620230201295 30/06/2023 Chandan Baishya 0408024002WL017449 Chandan Baishya 00048 BKID0005012 1190 1190 Processed 07/08/2023 4285962338 Chandan Baishya ()
28 KALAIGAON AS-08-024-002-001/62
(BHURAR GARH) 		0408024002NRG24300620230201296 30/06/2023 KANAKLATA BAISHYA 0408024002WL017449 KANAKLATA BAISHYA 00048 BKID0005012 1190 1190 Processed 07/08/2023 4285962340 KANAKLATA BAISHYA ()
29 KALAIGAON AS-08-024-002-003/82
(BHURAR GARH) 		0408024002NRG24300620230201300 30/06/2023 Narayan Nath 0408024002WL017451 Narayan Nath 00048 BKID0005012 1904 1904 Processed 07/08/2023 4285962339 Narayan Nath ()
30 KALAIGAON AS-08-024-002-005/127-C
(BHURAR GARH) 		0408024002NRG24290620230201255 30/06/2023 Sahidul Alam 0408024002WL017426 Sahidul Alam 00048 BKID0005012 1904 1904 Processed 07/08/2023 4285962341 Sahidul Alam ()
SubTotal 6188 6188
31 KALAIGAON AS-08-024-002-005/126
(BHURAR GARH) 		0408024002NRG24290620230201272 30/06/2023 MOMJATUL HOQUE 0408024002WL017437 MOMJATUL HOQUE 00048 BKID0005028 1904 1904 Processed 07/08/2023 4285962342 MOMJATUL HOQUE ()
SubTotal 1904 1904
32 KALAIGAON AS-08-024-002-006/584
(BHURAR GARH) 		0408024002NRG24290620230201225 30/06/2023 Diganta Das 0408024002WL017411 Diganta Das 00078 CNRB0001861 1904 1904 Processed 07/08/2023 4285962344 Diganta Das ()
SubTotal 1904 1904
33 KALAIGAON AS-08-024-002-006/322
(BHURAR GARH) 		0408024002NRG24290620230201219 30/06/2023 Satish Das 0408024002WL017408 Satish Das 00078 CNRB0003667 1904 1904 Processed 07/08/2023 4285962345 Satish Das ()
SubTotal 1904 1904
34 KALAIGAON AS-08-024-002-003/105
(BHURAR GARH) 		0408024002NRG24290620230201186 30/06/2023 Diganta Nath 0408024002WL017397 Diganta Nath 00089 CBIN0283201 1904 1904 Processed 07/08/2023 4285962343 Diganta Nath ()
SubTotal 1904 1904
35 KALAIGAON AS-08-024-002-005/132
(BHURAR GARH) 		0408024002NRG24290620230201173 30/06/2023 ISAFUL HOQUE 0408024002WL017391 ISAFUL HOQUE 00349 PSIB0000854 1904 1904 Processed 07/08/2023 4285962346 ISAFUL HOQUE ()
SubTotal 1904 1904
36 KALAIGAON AS-08-024-002-005/187-C
(BHURAR GARH) 		0408024002NRG24290620230201284 30/06/2023 Rejina Begum 0408024002WL017443 Rejina Begum 00354 PUNB0602900 1190 1190 Processed 07/08/2023 4285962347 Rejina Begum ()
37 KALAIGAON AS-08-024-002-005/64
(BHURAR GARH) 		0408024002NRG24290620230201279 30/06/2023 MR BHUPEN DEKA 0408024002WL017440 MR BHUPEN DEKA 00354 PUNB0602900 1428 1428 Processed 07/08/2023 4285962348 MR BHUPEN DEKA ()
SubTotal 2618 2618
38 KALAIGAON AS-08-024-002-002/4
(BHURAR GARH) 		0408024002NRG24290620230201200 30/06/2023 Dipak Das 0408024002WL017401 Dipak Das 00415 SBIN0000130 1904 1904 Processed 07/08/2023 4285962375 MR DIPAK DAS ()
39 KALAIGAON AS-08-024-002-005/126
(BHURAR GARH) 		0408024002NRG24290620230201270 30/06/2023 MOJAMIL HOQUE 0408024002WL017437 MOJAMIL HOQUE 00415 SBIN0000130 1904 1904 Processed 07/08/2023 4285962374 MR MD MOZAMMIL HOQUE ()
SubTotal 3808 3808
40 KALAIGAON AS-08-024-002-001/59
(BHURAR GARH) 		0408024002NRG24290620230201259 30/06/2023 Barnali Baishya 0408024002WL017428 Barnali Baishya 00415 SBIN0012977 1904 1904 Processed 07/08/2023 4285962379 SHRI BARNALI BAISHYA ()
41 KALAIGAON AS-08-024-002-001/59
(BHURAR GARH) 		0408024002NRG24290620230201258 30/06/2023 Mukul Baishya 0408024002WL017428 Mukul Baishya 00415 SBIN0012977 1904 1904 Processed 07/08/2023 4285962378 SHRI MUKUL BAISHYA ()
42 KALAIGAON AS-08-024-002-005/101
(BHURAR GARH) 		0408024002NRG24290620230201281 30/06/2023 Renu Deka 0408024002WL017441 Renu Deka 00415 SBIN0012977 1904 1904 Processed 07/08/2023 4285962377 MRS RENU DEKA ()
43 KALAIGAON AS-08-024-002-005/132
(BHURAR GARH) 		0408024002NRG24290620230201174 30/06/2023 KHUSIDL ALAM 0408024002WL017391 KHUSIDL ALAM 00415 SBIN0012977 1904 1904 Processed 07/08/2023 4285962380 MR KHUSIDULALAM ALAM ()
44 KALAIGAON AS-08-024-002-005/132-B
(BHURAR GARH) 		0408024002NRG24290620230201164 30/06/2023 Arif Ali 0408024002WL017384 Arif Ali 00415 SBIN0012977 1190 1190 Processed 07/08/2023 4285962376 MR ARIF ALI ()
45 KALAIGAON AS-08-024-002-006/289-B
(BHURAR GARH) 		0408024002NRG24290620230201228 30/06/2023 Nijara Das 0408024002WL017412 Nijara Das 00415 SBIN0012977 1904 1904 Processed 07/08/2023 4285962382 SHRI NIJARA DAS ()
46 KALAIGAON AS-08-024-002-006/340
(BHURAR GARH) 		0408024002NRG24290620230201247 30/06/2023 KAKUMANI DEKA BAISHYA 0408024002WL017423 KAKUMANI DEKA BAISHYA 00415 SBIN0012977 1904 1904 Processed 07/08/2023 4285962381 SHRI KAKUMANI DEKA BAISHYA ()
SubTotal 12614 12614
47 KALAIGAON AS-08-024-002-004/97-A
(BHURAR GARH) 		0408024002NRG24290620230201175 30/06/2023 Bipul Rabha 0408024002WL017392 Bipul Rabha 00415 SBIN0017217 1904 1904 Processed 07/08/2023 4285962383 MR BIPUL RABHA ()
SubTotal 1904 1904
48 KALAIGAON AS-08-024-002-005/125-A
(BHURAR GARH) 		0408024002NRG24300620230201290 30/06/2023 Amzed Ali 0408024002WL017447 Amzed Ali 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4285962384 AMZED ALI ()
SubTotal 1428 1428
49 KALAIGAON AS-08-024-002-006/179-A
(BHURAR GARH) 		0408024002NRG24290620230201214 30/06/2023 Dhruba Jyoti Das 0408024002WL017405 Dhruba Jyoti Das 00703 AIRP0000001 1904 1904 Processed 07/08/2023 4285962337 Dhruba Jyoti Das ()
SubTotal 1904 1904
Total 85918 85918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_300623FTO_86953 Assam Gramin Vikash Bank PUNB0RRBAGB Bordoulguri 1904
2 KALAIGAON AS0408024_300623FTO_86953 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 3808
3 KALAIGAON AS0408024_300623FTO_86953 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 38318
4 KALAIGAON AS0408024_300623FTO_86953 Axis Bank UTIB0001066 MANGALDOI 1904
5 KALAIGAON AS0408024_300623FTO_86953 Bank of India BKID0005012 MANGOLDOI 6188
6 KALAIGAON AS0408024_300623FTO_86953 Bank of India BKID0005028 ZOO ROAD 1904
7 KALAIGAON AS0408024_300623FTO_86953 Canara Bank CNRB0001861 DISPUR,GUWAHATI 1904
8 KALAIGAON AS0408024_300623FTO_86953 Canara Bank CNRB0003667 ULUBARI 1904
9 KALAIGAON AS0408024_300623FTO_86953 Central Bank Of India CBIN0283201 SILPUKHURI GUWAHATI 1904
10 KALAIGAON AS0408024_300623FTO_86953 Punjab & Sind Bank PSIB0000854 RAJDHANI COLLEGE GUWAHATI 1904
11 KALAIGAON AS0408024_300623FTO_86953 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2618
12 KALAIGAON AS0408024_300623FTO_86953 State Bank of India SBIN0000130 MANGALDAI 3808
13 KALAIGAON AS0408024_300623FTO_86953 State Bank of India SBIN0012977 MANGALDOI BAZAR 12614
14 KALAIGAON AS0408024_300623FTO_86953 State Bank of India SBIN0017217 Kalaigaon 1904
15 KALAIGAON AS0408024_300623FTO_86953 UCO Bank UCBA0000794 KALAIGAON 1428
16 KALAIGAON AS0408024_300623FTO_86953 Airtel Payments Bank Limited AIRP0000001 Guwahati 1904

Download In Excel