Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:57 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040422FTO_2281
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-08-024-002-002/10
(BHURAR GARH) 		0408024002NRG22040420220900764 04/04/2022 Bhabani Barua 0408024002WL029789 Bhabani Barua 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053804 BhabaniBarua ()
2 KALAIGAON AS-08-024-002-002/11
(BHURAR GARH) 		0408024002NRG22040420220900765 04/04/2022 Girja Barua Deka 0408024002WL029789 Girja Barua Deka 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053788 GirjaBaruaDeka ()
3 KALAIGAON AS-08-024-002-002/110
(BHURAR GARH) 		0408024002NRG22040420220900766 04/04/2022 Bidyut Bhatta 0408024002WL029789 Bidyut Bhatta 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053796 BidyutBhatta ()
4 KALAIGAON AS-08-024-002-002/110
(BHURAR GARH) 		0408024002NRG22040420220900767 04/04/2022 Himani Devi 0408024002WL029789 Himani Devi 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053824 HimaniDevi ()
5 KALAIGAON AS-08-024-002-002/113
(BHURAR GARH) 		0408024002NRG22040420220900769 04/04/2022 Damayanti Sakia 0408024002WL029789 Damayanti Sakia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053786 DamayantiSakia ()
6 KALAIGAON AS-08-024-002-002/113
(BHURAR GARH) 		0408024002NRG22040420220900768 04/04/2022 Sri Mahesh Saikia 0408024002WL029789 Sri Mahesh Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053806 SriMaheshSaikia ()
7 KALAIGAON AS-08-024-002-002/117
(BHURAR GARH) 		0408024002NRG22040420220900770 04/04/2022 Jay Ch. Baruah 0408024002WL029789 Jay Ch. Baruah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053794 JayCh.Baruah ()
8 KALAIGAON AS-08-024-002-002/117
(BHURAR GARH) 		0408024002NRG22040420220900771 04/04/2022 Kanchan Barua 0408024002WL029789 Kanchan Barua 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053820 KanchanBarua ()
9 KALAIGAON AS-08-024-002-002/13
(BHURAR GARH) 		0408024002NRG22040420220900773 04/04/2022 Bapdhan Barua 0408024002WL029789 Bapdhan Barua 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053808 BapdhanBarua ()
10 KALAIGAON AS-08-024-002-002/13
(BHURAR GARH) 		0408024002NRG22040420220900772 04/04/2022 Damayanti Sakia 0408024002WL029789 Damayanti Sakia 00029 UTBI0RRBAGB 1344 1344 Rejected 07/05/2022 0917053795 No Such Account
11 KALAIGAON AS-08-024-002-002/130
(BHURAR GARH) 		0408024002NRG22040420220900775 04/04/2022 Ranu Devi 0408024002WL029789 Ranu Devi 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053823 RanuDevi ()
12 KALAIGAON AS-08-024-002-002/130
(BHURAR GARH) 		0408024002NRG22040420220900774 04/04/2022 Sri Mahesh Bhattachariya 0408024002WL029789 Sri Mahesh Bhattachariya 00029 UTBI0RRBAGB 1344 1344 Rejected 07/05/2022 0917053791 Account closed
13 KALAIGAON AS-08-024-002-002/132
(BHURAR GARH) 		0408024002NRG22040420220900776 04/04/2022 Chitta Das 0408024002WL029789 Chitta Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053809 ChittaDas ()
14 KALAIGAON AS-08-024-002-002/134
(BHURAR GARH) 		0408024002NRG22040420220900778 04/04/2022 Namita Baruah 0408024002WL029789 Namita Baruah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053782 NamitaBaruah ()
15 KALAIGAON AS-08-024-002-002/134
(BHURAR GARH) 		0408024002NRG22040420220900777 04/04/2022 Sri Jogal Baruah 0408024002WL029789 Sri Jogal Baruah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053784 SriJogalBaruah ()
16 KALAIGAON AS-08-024-002-002/137
(BHURAR GARH) 		0408024002NRG22040420220900779 04/04/2022 Manoj Baruah 0408024002WL029789 Manoj Baruah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053812 ManojBaruah ()
17 KALAIGAON AS-08-024-002-002/15
(BHURAR GARH) 		0408024002NRG22040420220900781 04/04/2022 Jayasri Deka Barua 0408024002WL029789 Jayasri Deka Barua 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053800 JayasriDekaBarua ()
18 KALAIGAON AS-08-024-002-002/15
(BHURAR GARH) 		0408024002NRG22040420220900780 04/04/2022 Nayanmani Barua 0408024002WL029789 Nayanmani Barua 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053811 NayanmaniBarua ()
19 KALAIGAON AS-08-024-002-002/15-A
(BHURAR GARH) 		0408024002NRG22040420220900783 04/04/2022 Sumi Deka 0408024002WL029789 Sumi Deka 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053793 SumiDeka ()
20 KALAIGAON AS-08-024-002-002/15-B
(BHURAR GARH) 		0408024002NRG22040420220900785 04/04/2022 Swapna Borah 0408024002WL029789 Swapna Borah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053792 SwapnaBorah ()
21 KALAIGAON AS-08-024-002-002/16
(BHURAR GARH) 		0408024002NRG22040420220900787 04/04/2022 Chitralekha Deka 0408024002WL029789 Chitralekha Deka 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053797 ChitralekhaDeka ()
22 KALAIGAON AS-08-024-002-002/16
(BHURAR GARH) 		0408024002NRG22040420220900786 04/04/2022 Sri Thaneswar Deka 0408024002WL029789 Sri Thaneswar Deka 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053805 SriThaneswarDeka ()
23 KALAIGAON AS-08-024-002-002/26-A
(BHURAR GARH) 		0408024002NRG22040420220900788 04/04/2022 Geeta Saikia 0408024002WL029789 Geeta Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053810 GeetaSaikia ()
24 KALAIGAON AS-08-024-002-002/29
(BHURAR GARH) 		0408024002NRG22040420220900789 04/04/2022 Dugdha Ram Saikia 0408024002WL029789 Dugdha Ram Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053807 DugdhaRamSaikia ()
25 KALAIGAON AS-08-024-002-002/3-B
(BHURAR GARH) 		0408024002NRG22040420220900791 04/04/2022 Nani Nath 0408024002WL029789 Nani Nath 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053790 NaniNath ()
26 KALAIGAON AS-08-024-002-002/34
(BHURAR GARH) 		0408024002NRG22040420220900793 04/04/2022 Kamaleswar Saikia 0408024002WL029789 Kamaleswar Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053801 KamaleswarSaikia ()
27 KALAIGAON AS-08-024-002-002/34-A
(BHURAR GARH) 		0408024002NRG22040420220900795 04/04/2022 Chinumani Saikia 0408024002WL029789 Chinumani Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053789 ChinumaniSaikia ()
28 KALAIGAON AS-08-024-002-002/34-A
(BHURAR GARH) 		0408024002NRG22040420220900794 04/04/2022 Nayan Mani Saikia 0408024002WL029789 Nayan Mani Saikia 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053785 NayanManiSaikia ()
29 KALAIGAON AS-08-024-002-002/47
(BHURAR GARH) 		0408024002NRG22040420220900798 04/04/2022 Golap Baruah 0408024002WL029789 Golap Baruah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053781 GolapBaruah ()
30 KALAIGAON AS-08-024-002-002/48-D
(BHURAR GARH) 		0408024002NRG22040420220900799 04/04/2022 BHUDHAR BARUAH 0408024002WL029789 BHUDHAR BARUAH 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053816 BHUDHARBARUAH ()
31 KALAIGAON AS-08-024-002-002/54
(BHURAR GARH) 		0408024002NRG22040420220900801 04/04/2022 Sewali Kachari Baruah 0408024002WL029789 Sewali Kachari Baruah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053798 SewaliKachariBaruah ()
32 KALAIGAON AS-08-024-002-002/54-A
(BHURAR GARH) 		0408024002NRG22040420220900802 04/04/2022 Ghanasyam Barua 0408024002WL029789 Ghanasyam Barua 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053803 GhanasyamBarua ()
33 KALAIGAON AS-08-024-002-002/54-A
(BHURAR GARH) 		0408024002NRG22040420220900803 04/04/2022 Kiran Baruah 0408024002WL029789 Kiran Baruah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053817 KiranBaruah ()
34 KALAIGAON AS-08-024-002-002/55-A
(BHURAR GARH) 		0408024002NRG22040420220900804 04/04/2022 Junu Barua 0408024002WL029789 Junu Barua 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053787 JunuBarua ()
35 KALAIGAON AS-08-024-002-002/57
(BHURAR GARH) 		0408024002NRG22040420220900807 04/04/2022 Dineswar Barua 0408024002WL029789 Dineswar Barua 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053819 DineswarBarua ()
36 KALAIGAON AS-08-024-002-002/80
(BHURAR GARH) 		0408024002NRG22040420220900809 04/04/2022 Bipul Ch. Bhattachariya 0408024002WL029789 Bipul Ch. Bhattachariya 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053813 BipulCh.Bhattachariya ()
37 KALAIGAON AS-08-024-002-002/80
(BHURAR GARH) 		0408024002NRG22040420220900810 04/04/2022 Sarala Devi 0408024002WL029789 Sarala Devi 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053783 SaralaDevi ()
38 KALAIGAON AS-08-024-002-002/86
(BHURAR GARH) 		0408024002NRG22040420220900812 04/04/2022 Rina Devi 0408024002WL029789 Rina Devi 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053814 RinaDevi ()
39 KALAIGAON AS-08-024-002-002/86
(BHURAR GARH) 		0408024002NRG22040420220900811 04/04/2022 Tirtha Bhatta 0408024002WL029789 Tirtha Bhatta 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053802 TirthaBhatta ()
40 KALAIGAON AS-08-024-002-002/9
(BHURAR GARH) 		0408024002NRG22040420220900814 04/04/2022 Atul Barua 0408024002WL029789 Atul Barua 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053818 AtulBarua ()
41 KALAIGAON AS-08-024-002-002/9
(BHURAR GARH) 		0408024002NRG22040420220900813 04/04/2022 Pranati Deka Baruah 0408024002WL029789 Pranati Deka Baruah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053821 PranatiDekaBaruah ()
42 KALAIGAON AS-08-024-002-002/9-C
(BHURAR GARH) 		0408024002NRG22040420220900816 04/04/2022 Lakhimi Baruah 0408024002WL029789 Lakhimi Baruah 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053822 LakhimiBaruah ()
43 KALAIGAON AS-08-024-002-002/94
(BHURAR GARH) 		0408024002NRG22040420220900817 04/04/2022 Kanika Devi 0408024002WL029789 Kanika Devi 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053799 KanikaDevi ()
44 KALAIGAON AS-08-024-002-002/96
(BHURAR GARH) 		0408024002NRG22040420220900819 04/04/2022 Karmi Deb Bhattachya 0408024002WL029789 Karmi Deb Bhattachya 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053815 KarmiDebBhattachya ()
45 KALAIGAON AS-08-024-002-002/98-A
(BHURAR GARH) 		0408024002NRG22040420220900821 04/04/2022 Pranati Barua 0408024002WL029789 Pranati Barua 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917053780 PranatiBarua ()
SubTotal 60480 60480
46 KALAIGAON AS-08-024-002-002/15-B
(BHURAR GARH) 		0408024002NRG22040420220900784 04/04/2022 Biplab Baruah 0408024002WL029789 Biplab Baruah 00415 SBIN0000130 1344 1344 Processed 06/05/2022 0917053768 MR BIPLAB BARUAH ()
47 KALAIGAON AS-08-024-002-002/29
(BHURAR GARH) 		0408024002NRG22040420220900790 04/04/2022 POMPI BORO 0408024002WL029789 POMPI BORO 00415 SBIN0000130 1344 1344 Processed 06/05/2022 0917053770 MRS POMPI BORO ()
48 KALAIGAON AS-08-024-002-002/55-A
(BHURAR GARH) 		0408024002NRG22040420220900805 04/04/2022 Jayanta Barua 0408024002WL029789 Jayanta Barua 00415 SBIN0000130 1344 1344 Processed 06/05/2022 0917053769 MR JAYANTA KUMAR BARUAH ()
49 KALAIGAON AS-08-024-002-002/98-A
(BHURAR GARH) 		0408024002NRG22040420220900820 04/04/2022 Jyoti Baruah 0408024002WL029789 Jyoti Baruah 00415 SBIN0000130 1344 1344 Processed 06/05/2022 0917053767 MR JYOTI BARUAH ()
SubTotal 5376 5376
50 KALAIGAON AS-08-024-002-002/3-C
(BHURAR GARH) 		0408024002NRG22040420220900792 04/04/2022 Gitanjali Nath 0408024002WL029789 Gitanjali Nath 00415 SBIN0007118 1344 1344 Processed 06/05/2022 0917053771 MRS GITANJALI NATH ()
51 KALAIGAON AS-08-024-002-002/9-C
(BHURAR GARH) 		0408024002NRG22040420220900815 04/04/2022 Ramesh Baruah 0408024002WL029789 Ramesh Baruah 00415 SBIN0007118 1344 1344 Processed 06/05/2022 0917053772 MR RAMESH BARUAH ()
SubTotal 2688 2688
52 KALAIGAON AS-08-024-002-002/15-A
(BHURAR GARH) 		0408024002NRG22040420220900782 04/04/2022 Biraj Baruah 0408024002WL029789 Biraj Baruah 00415 SBIN0012977 1344 1344 Processed 06/05/2022 0917053779 SHRI BIRAJ BARUA ()
53 KALAIGAON AS-08-024-002-002/44
(BHURAR GARH) 		0408024002NRG22040420220900796 04/04/2022 Anjali Barua 0408024002WL029789 Anjali Barua 00415 SBIN0012977 1344 1344 Processed 06/05/2022 0917053776 MRS ANJALI BARUA ()
54 KALAIGAON AS-08-024-002-002/44
(BHURAR GARH) 		0408024002NRG22040420220900797 04/04/2022 BIRESWAR BARUAH 0408024002WL029789 BIRESWAR BARUAH 00415 SBIN0012977 1344 1344 Processed 06/05/2022 0917053773 MR BIRESWAR BARUAH ()
55 KALAIGAON AS-08-024-002-002/48-D
(BHURAR GARH) 		0408024002NRG22040420220900800 04/04/2022 Dipak Barua 0408024002WL029789 Dipak Barua 00415 SBIN0012977 1344 1344 Processed 06/05/2022 0917053775 MR DIPAK BARUAH ()
56 KALAIGAON AS-08-024-002-002/57
(BHURAR GARH) 		0408024002NRG22040420220900806 04/04/2022 Phuleswari Barua 0408024002WL029789 Phuleswari Barua 00415 SBIN0012977 1344 1344 Processed 06/05/2022 0917053777 MRS PHULESWARI BARUA ()
57 KALAIGAON AS-08-024-002-002/57
(BHURAR GARH) 		0408024002NRG22040420220900808 04/04/2022 Suresh Barua 0408024002WL029789 Suresh Barua 00415 SBIN0012977 1344 1344 Processed 06/05/2022 0917053778 SHRI SURESH BARUA ()
58 KALAIGAON AS-08-024-002-002/94
(BHURAR GARH) 		0408024002NRG22040420220900818 04/04/2022 Chitraranjan Bhattacharya 0408024002WL029789 Chitraranjan Bhattacharya 00415 SBIN0012977 1344 1344 Processed 06/05/2022 0917053774 MR CHITTARANJAN BHATTA ()
SubTotal 9408 9408
Total 77952 77952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040422FTO_2281 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 60480
2 KALAIGAON AS0408024_040422FTO_2281 State Bank of India SBIN0000130 MANGALDAI 5376
3 KALAIGAON AS0408024_040422FTO_2281 State Bank of India SBIN0007118 TANGLA 2688
4 KALAIGAON AS0408024_040422FTO_2281 State Bank of India SBIN0012977 MANGALDOI BAZAR 9408

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