Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:46:22 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190723FTO_100801
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-08-024-007-005/123-A
(OUTALA) 		0408024007NRG24170720230229733 19/07/2023 Kalpana Deka 0408024007WL019830 Kalpana Deka 00089 CBIN0282462 1428 1428 Processed 16/08/2023 4610301486 Kalpana Deka ()
2 KALAIGAON AS-08-024-007-005/77
(OUTALA) 		0408024007NRG24170720230229769 19/07/2023 Hansa Ram Bora 0408024007WL019830 Hansa Ram Bora 00089 CBIN0282462 1428 1428 Processed 16/08/2023 4610301480 Hansa Ram Bora ()
SubTotal 2856 2856
3 KALAIGAON AS-08-024-007-004/23-A
(OUTALA) 		0408024007NRG24170720230229730 19/07/2023 Jiaul Haque 0408024007WL019830 Jiaul Haque 00089 CBIN0283240 1428 1428 Processed 16/08/2023 4610301472 Jiaul Haque ()
4 KALAIGAON AS-08-024-007-005/35
(OUTALA) 		0408024007NRG24170720230229742 19/07/2023 Babul Ch. Deka 0408024007WL019830 Babul Ch. Deka 00089 CBIN0283240 1428 1428 Processed 16/08/2023 4610301471 Babul Ch. Deka ()
5 KALAIGAON AS-08-024-007-005/76
(OUTALA) 		0408024007NRG24170720230229768 19/07/2023 Manswari Bora 0408024007WL019830 Manswari Bora 00089 CBIN0283240 1428 1428 Processed 16/08/2023 4610301473 Manswari Bora ()
SubTotal 4284 4284
6 KALAIGAON AS-08-024-007-003/51
(OUTALA) 		0408024007NRG24170720230229725 19/07/2023 Jyoshna Hazarika 0408024007WL019830 Jyoshna Hazarika 00152 HDFC0002032 1428 1428 Processed 16/08/2023 4610301474 Jyoshna Hazarika ()
SubTotal 1428 1428
7 KALAIGAON AS-08-024-007-005/70-A
(OUTALA) 		0408024007NRG24170720230229764 19/07/2023 Renu Deka 0408024007WL019830 Renu Deka 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4610301475 MRS RENU DEKA ()
SubTotal 1428 1428
8 KALAIGAON AS-08-024-007-001/9-A
(OUTALA) 		0408024007NRG24170720230229723 19/07/2023 Ananda Bania Bora 0408024007WL019830 Ananda Bania Bora 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4610301491 MRS ANNADA BANIA BORA ()
9 KALAIGAON AS-08-024-007-003/97
(OUTALA) 		0408024007NRG24170720230229727 19/07/2023 Maina Saharia 0408024007WL019830 Maina Saharia 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4610301490 MRS MAINA SAHARIA ()
10 KALAIGAON AS-08-024-007-003/98-A
(OUTALA) 		0408024007NRG24170720230229729 19/07/2023 Jugamaya Deka 0408024007WL019830 Jugamaya Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4610301493 MRS JUGAMAYA DEKA ()
11 KALAIGAON AS-08-024-007-004/23-A
(OUTALA) 		0408024007NRG24170720230229731 19/07/2023 Jainub Begum 0408024007WL019830 Jainub Begum 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4610301477 MISS JAYNUB BEGUM ()
12 KALAIGAON AS-08-024-007-005/22-a
(OUTALA) 		0408024007NRG24170720230229736 19/07/2023 Bhumitra Deka 0408024007WL019830 Bhumitra Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4610301478 MRS BHUMITRA DEKA ()
13 KALAIGAON AS-08-024-007-005/30
(OUTALA) 		0408024007NRG24170720230229739 19/07/2023 Minati Deka 0408024007WL019830 Minati Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4610301476 MRS MINATI DEKA ()
14 KALAIGAON AS-08-024-007-005/31-D
(OUTALA) 		0408024007NRG24170720230229740 19/07/2023 Putuli Baro Nath 0408024007WL019830 Putuli Baro Nath 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4610301488 MRS PUTULI BARO NATH ()
15 KALAIGAON AS-08-024-007-005/35
(OUTALA) 		0408024007NRG24170720230229743 19/07/2023 Manisha Deka 0408024007WL019830 Manisha Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4610301489 MRS MANIKHA DEKA ()
16 KALAIGAON AS-08-024-007-005/35-A
(OUTALA) 		0408024007NRG24170720230229745 19/07/2023 Rupali Deka 0408024007WL019830 Rupali Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4610301481 MRS RUPALI DEKA ()
17 KALAIGAON AS-08-024-007-005/39
(OUTALA) 		0408024007NRG24170720230229747 19/07/2023 Namita Deka 0408024007WL019830 Namita Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4610301484 MRS NAMITA DEKA ()
18 KALAIGAON AS-08-024-007-005/44
(OUTALA) 		0408024007NRG24170720230229748 19/07/2023 Kushal Deka 0408024007WL019830 Kushal Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4610301487 MR KUSHAL DEKA ()
19 KALAIGAON AS-08-024-007-005/46
(OUTALA) 		0408024007NRG24170720230229751 19/07/2023 Jayashree Deka 0408024007WL019830 Jayashree Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4610301492 MRS JOYSRI DEKA ()
20 KALAIGAON AS-08-024-007-005/52
(OUTALA) 		0408024007NRG24170720230229756 19/07/2023 Jinu Moni Deka 0408024007WL019830 Jinu Moni Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4610301483 MRS JINUMANI DEKA ()
21 KALAIGAON AS-08-024-007-005/62-A
(OUTALA) 		0408024007NRG24170720230229758 19/07/2023 Bhabita Deka 0408024007WL019830 Bhabita Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4610301482 MRS BHABITA DEKA ()
22 KALAIGAON AS-08-024-007-005/67
(OUTALA) 		0408024007NRG24170720230229761 19/07/2023 Manomati Deka 0408024007WL019830 Manomati Deka 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4610301485 MRS MANOMATI DEKA ()
SubTotal 21420 21420
23 KALAIGAON AS-08-024-007-005/70
(OUTALA) 		0408024007NRG24170720230229763 19/07/2023 Pranati Deka 0408024007WL019830 Pranati Deka 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4610301479 PRANATI DEKA ()
SubTotal 1428 1428
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190723FTO_100801 Central Bank Of India CBIN0282462 AULACHOWKA 2856
2 KALAIGAON AS0408024_190723FTO_100801 Central Bank Of India CBIN0283240 MANGALDOI 4284
3 KALAIGAON AS0408024_190723FTO_100801 HDFC Bank HDFC0002032 MANGALDOI 1428
4 KALAIGAON AS0408024_190723FTO_100801 State Bank of India SBIN0000130 MANGALDAI 1428
5 KALAIGAON AS0408024_190723FTO_100801 State Bank of India SBIN0012977 MANGALDOI BAZAR 21420
6 KALAIGAON AS0408024_190723FTO_100801 UCO Bank UCBA0000794 KALAIGAON 1428

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