Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:17:24 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_290823FTO_138327
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-08-024-001-001/106-A
(BARABAGAN) 		0408024001NRG24290820230310428 29/08/2023 Putuli Debnath 0408024001WL026637 Putuli Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144913 Putuli Debnath ()
2 KALAIGAON AS-08-024-001-001/107-A
(BARABAGAN) 		0408024001NRG24290820230310385 29/08/2023 Surbala Rai 0408024001WL026631 Surbala Rai 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144902 Surbala Rai ()
3 KALAIGAON AS-08-024-001-001/185
(BARABAGAN) 		0408024001NRG24290820230308575 29/08/2023 Niroda biswas 0408024001WL026463 Niroda biswas 00029 PUNB0RRBAGB 1904 1904 Processed 05/09/2023 5203144901 Niroda biswas ()
4 KALAIGAON AS-08-024-001-001/229-D
(BARABAGAN) 		0408024001NRG24290820230310390 29/08/2023 KHARUMALA BEGUM 0408024001WL026632 KHARUMALA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144898 KHARUMALA BEGUM ()
5 KALAIGAON AS-08-024-001-001/244
(BARABAGAN) 		0408024001NRG24290820230310430 29/08/2023 Binita Debnath Das 0408024001WL026637 Binita Debnath Das 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144912 Binita Debnath Das ()
6 KALAIGAON AS-08-024-001-001/244
(BARABAGAN) 		0408024001NRG24290820230310429 29/08/2023 Sandhya Rani Debnath 0408024001WL026637 Sandhya Rani Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144908 Sandhya Rani Debnath ()
7 KALAIGAON AS-08-024-001-001/36-A
(BARABAGAN) 		0408024001NRG24290820230310411 29/08/2023 Radharani Debnath 0408024001WL026635 Radharani Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144896 Radharani Debnath ()
8 KALAIGAON AS-08-024-001-001/529
(BARABAGAN) 		0408024001NRG24290820230310412 29/08/2023 Niva Das 0408024001WL026635 Niva Das 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144910 Niva Das ()
9 KALAIGAON AS-08-024-001-001/532
(BARABAGAN) 		0408024001NRG24290820230310408 29/08/2023 Nishi Debnath 0408024001WL026634 Nishi Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144905 Nishi Debnath ()
10 KALAIGAON AS-08-024-001-002/159
(BARABAGAN) 		0408024001NRG24290820230308572 29/08/2023 Narmada saharia 0408024001WL026462 Narmada saharia 00029 PUNB0RRBAGB 1904 1904 Processed 05/09/2023 5203144900 Narmada saharia ()
11 KALAIGAON AS-08-024-001-002/179
(BARABAGAN) 		0408024001NRG24290820230308583 29/08/2023 Girish Das 0408024001WL026464 Girish Das 00029 PUNB0RRBAGB 476 476 Processed 05/09/2023 5203144897 Girish Das ()
12 KALAIGAON AS-08-024-001-002/2
(BARABAGAN) 		0408024001NRG24290820230310414 29/08/2023 Sumitra Das 0408024001WL026635 Sumitra Das 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144915 Sumitra Das ()
13 KALAIGAON AS-08-024-001-002/264
(BARABAGAN) 		0408024001NRG24290820230310420 29/08/2023 Kamakhya Deka 0408024001WL026636 Kamakhya Deka 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144911 Kamakhya Deka ()
14 KALAIGAON AS-08-024-001-002/264
(BARABAGAN) 		0408024001NRG24290820230310421 29/08/2023 Niru Deka 0408024001WL026636 Niru Deka 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144914 Niru Deka ()
15 KALAIGAON AS-08-024-001-002/42-D
(BARABAGAN) 		0408024001NRG24290820230310416 29/08/2023 Parul Deka 0408024001WL026635 Parul Deka 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144895 Parul Deka ()
16 KALAIGAON AS-08-024-001-002/55-A
(BARABAGAN) 		0408024001NRG24290820230310387 29/08/2023 Nanda Biswas 0408024001WL026631 Nanda Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144907 Nanda Biswas ()
17 KALAIGAON AS-08-024-001-002/65-A
(BARABAGAN) 		0408024001NRG24290820230310422 29/08/2023 Makan Deka 0408024001WL026636 Makan Deka 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144909 Makan Deka ()
18 KALAIGAON AS-08-024-001-003/420
(BARABAGAN) 		0408024001NRG24290820230308588 29/08/2023 Rekha Bania deka 0408024001WL026465 Rekha Bania deka 00029 PUNB0RRBAGB 1904 1904 Processed 05/09/2023 5203144904 Rekha Bania deka ()
19 KALAIGAON AS-08-024-001-003/478
(BARABAGAN) 		0408024001NRG24290820230310389 29/08/2023 Kiranbala Bania 0408024001WL026631 Kiranbala Bania 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144903 Kiranbala Bania ()
20 KALAIGAON AS-08-024-001-005/156
(BARABAGAN) 		0408024001NRG24290820230308589 29/08/2023 Kamal Koch 0408024001WL026465 Kamal Koch 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5203144906 Kamal Koch ()
21 KALAIGAON AS-08-024-001-006/1000
(BARABAGAN) 		0408024001NRG24290820230310399 29/08/2023 Kadbhanu bewa 0408024001WL026633 Kadbhanu bewa 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144892 Kadbhanu bewa ()
22 KALAIGAON AS-08-024-001-006/1061
(BARABAGAN) 		0408024001NRG24290820230310382 29/08/2023 Hanufa Khatun 0408024001WL026630 Hanufa Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 05/09/2023 5203144894 Hanufa Khatun ()
23 KALAIGAON AS-08-024-001-006/1061
(BARABAGAN) 		0408024001NRG24290820230310381 29/08/2023 Rahman Ali 0408024001WL026630 Rahman Ali 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144893 Rahman Ali ()
24 KALAIGAON AS-08-024-001-006/115-C
(BARABAGAN) 		0408024001NRG24290820230310383 29/08/2023 Naimuddin 0408024001WL026630 Naimuddin 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144899 Naimuddin ()
25 KALAIGAON AS-08-024-001-006/999-A
(BARABAGAN) 		0408024001NRG24290820230310435 29/08/2023 Ibrahim Ali 0408024001WL026637 Ibrahim Ali 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144917 Ibrahim Ali ()
26 KALAIGAON AS-08-024-001-006/999-A
(BARABAGAN) 		0408024001NRG24290820230310434 29/08/2023 Lilima Khatun 0408024001WL026637 Lilima Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 05/09/2023 5203144916 Lilima Khatun ()
SubTotal 66164 66164
27 KALAIGAON AS-08-024-001-006/886
(BARABAGAN) 		0408024001NRG24290820230308597 29/08/2023 Fatema begum 0408024001WL026467 Fatema begum 00045 BARB0KONWAR 952 952 Processed 05/09/2023 5203144888 Fatema begum ()
SubTotal 952 952
28 KALAIGAON AS-08-024-001-006/1019
(BARABAGAN) 		0408024001NRG24290820230308593 29/08/2023 Rahima Khatun 0408024001WL026466 Rahima Khatun 00045 BARB0MANCOL 1428 1428 Processed 05/09/2023 5203144889 Rahima Khatun ()
SubTotal 1428 1428
29 KALAIGAON AS-08-024-001-006/96-B
(BARABAGAN) 		0408024001NRG24290820230310403 29/08/2023 Kamala Khatun 0408024001WL026633 Kamala Khatun 00045 BARB0VJKHDA 2856 2856 Processed 05/09/2023 5203144891 Kamala Khatun ()
30 KALAIGAON AS-08-024-001-006/96-B
(BARABAGAN) 		0408024001NRG24290820230310402 29/08/2023 Yakub Ali 0408024001WL026633 Yakub Ali 00045 BARB0VJKHDA 2856 2856 Processed 05/09/2023 5203144890 Yakub Ali ()
SubTotal 5712 5712
31 KALAIGAON AS-08-024-001-001/291
(BARABAGAN) 		0408024001NRG24290820230308581 29/08/2023 Marjina Begum 0408024001WL026464 Marjina Begum 00415 SBIN0000130 1190 1190 Processed 05/09/2023 5203144923 MRS MARJINA BEGUM ()
32 KALAIGAON AS-08-024-001-002/2
(BARABAGAN) 		0408024001NRG24290820230310415 29/08/2023 Mrs Anita Mandal Das 0408024001WL026635 Mrs Anita Mandal Das 00415 SBIN0000130 2856 2856 Processed 05/09/2023 5203144944 MRS ANITA MANDAL DAS ()
33 KALAIGAON AS-08-024-001-002/65-A
(BARABAGAN) 		0408024001NRG24290820230310423 29/08/2023 Trailokya Deka 0408024001WL026636 Trailokya Deka 00415 SBIN0000130 2856 2856 Processed 05/09/2023 5203144937 MR TRAILOKYA DEKA ()
34 KALAIGAON AS-08-024-001-004/411
(BARABAGAN) 		0408024001NRG24290820230308577 29/08/2023 KACHEM ALI 0408024001WL026463 KACHEM ALI 00415 SBIN0000130 714 714 Processed 05/09/2023 5203144921 MR KACHAM ALI ()
35 KALAIGAON AS-08-024-001-005/104
(BARABAGAN) 		0408024001NRG24290820230310427 29/08/2023 Anima Barua 0408024001WL026636 Anima Barua 00415 SBIN0000130 2856 2856 Processed 05/09/2023 5203144945 MR NAKUL BARUA ()
36 KALAIGAON AS-08-024-001-005/120-A
(BARABAGAN) 		0408024001NRG24290820230308578 29/08/2023 Kavita deka 0408024001WL026463 Kavita deka 00415 SBIN0000130 1666 1666 Processed 05/09/2023 5203144922 MRS KABITA DEKA ()
37 KALAIGAON AS-08-024-001-005/34
(BARABAGAN) 		0408024001NRG24290820230310393 29/08/2023 Helechi deka 0408024001WL026632 Helechi deka 00415 SBIN0000130 1666 1666 Processed 05/09/2023 5203144933 MRS HELECHI DEKA ()
38 KALAIGAON AS-08-024-001-005/34
(BARABAGAN) 		0408024001NRG24290820230310392 29/08/2023 Majani Deka 0408024001WL026632 Majani Deka 00415 SBIN0000130 2856 2856 Processed 05/09/2023 5203144932 MRS MAJANI DEKA ()
39 KALAIGAON AS-08-024-001-006/115-C
(BARABAGAN) 		0408024001NRG24290820230310384 29/08/2023 Chandra Bhanu 0408024001WL026630 Chandra Bhanu 00415 SBIN0000130 1666 1666 Processed 05/09/2023 5203144919 MRS CHANDRA BHANU ()
SubTotal 18326 18326
40 KALAIGAON AS-08-024-001-004/158
(BARABAGAN) 		0408024001NRG24290820230308585 29/08/2023 Sabora Begum 0408024001WL026464 Sabora Begum 00415 SBIN0002077 1428 1428 Processed 05/09/2023 5203144929 MRS SABORA BEGUM ()
41 KALAIGAON AS-08-024-001-004/18
(BARABAGAN) 		0408024001NRG24290820230308567 29/08/2023 Amiran Nessa 0408024001WL026461 Amiran Nessa 00415 SBIN0002077 714 714 Processed 05/09/2023 5203144926 MRS AMIRAN NESSA ()
42 KALAIGAON AS-08-024-001-004/18
(BARABAGAN) 		0408024001NRG24290820230308566 29/08/2023 Sayed Ali 0408024001WL026461 Sayed Ali 00415 SBIN0002077 1904 1904 Processed 05/09/2023 5203144925 MR SAYED ALI ()
43 KALAIGAON AS-08-024-001-004/38
(BARABAGAN) 		0408024001NRG24290820230308574 29/08/2023 Ismail Ali 0408024001WL026462 Ismail Ali 00415 SBIN0002077 714 714 Processed 05/09/2023 5203144918 MR ISMAIL ALI ()
SubTotal 4760 4760
44 KALAIGAON AS-08-024-001-004/10-A
(BARABAGAN) 		0408024001NRG24290820230308576 29/08/2023 Ibrahim Ali 0408024001WL026463 Ibrahim Ali 00415 SBIN0012977 1904 1904 Processed 05/09/2023 5203144924 MR IBRAHIM ALI ()
SubTotal 1904 1904
45 KALAIGAON AS-08-024-001-001/152
(BARABAGAN) 		0408024001NRG24290820230308591 29/08/2023 Jayan Ali 0408024001WL026466 Jayan Ali 00415 SBIN0017217 1666 1666 Processed 05/09/2023 5203144941 MR JAYAN ALI ()
46 KALAIGAON AS-08-024-001-001/255
(BARABAGAN) 		0408024001NRG24290820230310378 29/08/2023 Bhanu Begum 0408024001WL026630 Bhanu Begum 00415 SBIN0017217 2856 2856 Processed 05/09/2023 5203144927 MRS BHANU BEGUM ()
47 KALAIGAON AS-08-024-001-001/487
(BARABAGAN) 		0408024001NRG24290820230308564 29/08/2023 Gauri debnath 0408024001WL026461 Gauri debnath 00415 SBIN0017217 1904 1904 Processed 05/09/2023 5203144930 MRS GAURI DEBNATH ()
48 KALAIGAON AS-08-024-001-001/504
(BARABAGAN) 		0408024001NRG24290820230308586 29/08/2023 Usharani debnath 0408024001WL026465 Usharani debnath 00415 SBIN0017217 1666 1666 Processed 05/09/2023 5203144935 MR RATAN DEBNATH ()
49 KALAIGAON AS-08-024-001-001/528
(BARABAGAN) 		0408024001NRG24290820230310407 29/08/2023 Shyamal Debnath 0408024001WL026634 Shyamal Debnath 00415 SBIN0017217 2856 2856 Processed 05/09/2023 5203144947 MR SHYAMAL DEBNATH ()
50 KALAIGAON AS-08-024-001-001/533
(BARABAGAN) 		0408024001NRG24290820230310391 29/08/2023 Biki Gour 0408024001WL026632 Biki Gour 00415 SBIN0017217 2856 2856 Processed 05/09/2023 5203144946 MR BIKI GOUR ()
51 KALAIGAON AS-08-024-001-001/560-A
(BARABAGAN) 		0408024001NRG24290820230310398 29/08/2023 Nisharani Debnath 0408024001WL026633 Nisharani Debnath 00415 SBIN0017217 2856 2856 Processed 05/09/2023 5203144942 MRS NISHARANI DEBNATH ()
52 KALAIGAON AS-08-024-001-001/80-A
(BARABAGAN) 		0408024001NRG24290820230310418 29/08/2023 Sanjay Singha 0408024001WL026636 Sanjay Singha 00415 SBIN0017217 2856 2856 Processed 05/09/2023 5203144938 MR SANJAY SINGHA ()
53 KALAIGAON AS-08-024-001-001/80-A
(BARABAGAN) 		0408024001NRG24290820230310419 29/08/2023 Shodha Rani Singha 0408024001WL026636 Shodha Rani Singha 00415 SBIN0017217 2856 2856 Processed 05/09/2023 5203144939 MRS SHODHA RANI SINGHA ()
54 KALAIGAON AS-08-024-001-002/256
(BARABAGAN) 		0408024001NRG24290820230308565 29/08/2023 sailendra 0408024001WL026461 sailendra 00415 SBIN0017217 1666 1666 Processed 05/09/2023 5203144928 MR SAILENDRA SINGHA ()
55 KALAIGAON AS-08-024-001-003/40
(BARABAGAN) 		0408024001NRG24290820230310425 29/08/2023 Ranjumani Deka 0408024001WL026636 Ranjumani Deka 00415 SBIN0017217 2856 2856 Processed 05/09/2023 5203144940 MRS RANJUMANI DEKA ()
SubTotal 26894 26894
56 KALAIGAON AS-08-024-001-002/108
(BARABAGAN) 		0408024001NRG24290820230310379 29/08/2023 Champa Biswas 0408024001WL026630 Champa Biswas 00462 UCBA0000533 2856 2856 Processed 05/09/2023 5203144934 CHAMPA BISWAS ()
SubTotal 2856 2856
57 KALAIGAON AS-08-024-001-001/515
(BARABAGAN) 		0408024001NRG24290820230308582 29/08/2023 Manamati satanami 0408024001WL026464 Manamati satanami 00462 UCBA0000794 1666 1666 Processed 05/09/2023 5203144931 MANAMATI SANATAN ()
58 KALAIGAON AS-08-024-001-003/22
(BARABAGAN) 		0408024001NRG24290820230310417 29/08/2023 Dulal Bania 0408024001WL026635 Dulal Bania 00462 UCBA0000794 2856 2856 Processed 05/09/2023 5203144920 DULAL BANIA ()
59 KALAIGAON AS-08-024-001-006/378-B
(BARABAGAN) 		0408024001NRG24290820230310394 29/08/2023 Saiful Islam 0408024001WL026632 Saiful Islam 00462 UCBA0000794 2856 2856 Processed 05/09/2023 5203144936 SAIGUL ISLAM ()
SubTotal 7378 7378
60 KALAIGAON AS-08-024-001-006/1018
(BARABAGAN) 		0408024001NRG24290820230308592 29/08/2023 Jinnat ali 0408024001WL026466 Jinnat ali 00462 UCBA0000872 1666 1666 Processed 05/09/2023 5203144943 JINNAT ALI ()
SubTotal 1666 1666
Total 138040 138040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_290823FTO_138327 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 7378
2 KALAIGAON AS0408024_290823FTO_138327 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 58786
3 KALAIGAON AS0408024_290823FTO_138327 Bank of Baroda BARB0KONWAR Konwarpara 952
4 KALAIGAON AS0408024_290823FTO_138327 Bank of Baroda BARB0MANCOL Mangaldai College 1428
5 KALAIGAON AS0408024_290823FTO_138327 Bank of Baroda BARB0VJKHDA Kharupetia 5712
6 KALAIGAON AS0408024_290823FTO_138327 State Bank of India SBIN0000130 MANGALDAI 18326
7 KALAIGAON AS0408024_290823FTO_138327 State Bank of India SBIN0002077 KHARUPETIA 4760
8 KALAIGAON AS0408024_290823FTO_138327 State Bank of India SBIN0012977 MANGALDOI BAZAR 1904
9 KALAIGAON AS0408024_290823FTO_138327 State Bank of India SBIN0017217 Kalaigaon 26894
10 KALAIGAON AS0408024_290823FTO_138327 UCO Bank UCBA0000533 SILPUKHRI 2856
11 KALAIGAON AS0408024_290823FTO_138327 UCO Bank UCBA0000794 KALAIGAON 7378
12 KALAIGAON AS0408024_290823FTO_138327 UCO Bank UCBA0000872 KHARUPETIA 1666

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