Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:25:24 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_220922FTO_98801
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-08-024-007-002/174
(OUTALA) 		0408024007NRG23210920220297103 22/09/2022 Befula Deka 0408024007WL024851 Befula Deka 00048 BKID0005012 687 687 Processed 27/09/2022 4995481471 Befula Deka ()
SubTotal 687 687
2 KALAIGAON AS-08-024-007-002/143-A
(OUTALA) 		0408024007NRG23210920220297100 22/09/2022 Sattya Ram Deka 0408024007WL024851 Sattya Ram Deka 00089 CBIN0283240 687 687 Processed 27/09/2022 4995481483 Sattya Ram Deka ()
3 KALAIGAON AS-08-024-007-002/66-A
(OUTALA) 		0408024007NRG23210920220297107 22/09/2022 Jabia Begum 0408024007WL024851 Jabia Begum 00089 CBIN0283240 687 687 Processed 27/09/2022 4995481468 Jabia Begum ()
4 KALAIGAON AS-08-024-007-002/70
(OUTALA) 		0408024007NRG23210920220297109 22/09/2022 Ismail Ali 0408024007WL024851 Ismail Ali 00089 CBIN0283240 916 916 Processed 27/09/2022 4995481481 Ismail Ali ()
5 KALAIGAON AS-08-024-007-002/71
(OUTALA) 		0408024007NRG23210920220297111 22/09/2022 Ilima Begum 0408024007WL024851 Ilima Begum 00089 CBIN0283240 916 916 Processed 27/09/2022 4995481482 Ilima Begum ()
6 KALAIGAON AS-08-024-007-004/71
(OUTALA) 		0408024007NRG23210920220297112 22/09/2022 Bipul Deka 0408024007WL024851 Bipul Deka 00089 CBIN0283240 916 916 Processed 27/09/2022 4995481466 Bipul Deka ()
7 KALAIGAON AS-08-024-007-004/72
(OUTALA) 		0408024007NRG23210920220297113 22/09/2022 Phukan Deka 0408024007WL024851 Phukan Deka 00089 CBIN0283240 916 916 Processed 27/09/2022 4995481467 Phukan Deka ()
8 KALAIGAON AS-08-024-007-008/72-A
(OUTALA) 		0408024007NRG23210920220297117 22/09/2022 Biren Deka 0408024007WL024851 Biren Deka 00089 CBIN0283240 916 916 Processed 27/09/2022 4995481484 Biren Deka ()
SubTotal 5954 5954
9 KALAIGAON AS-08-024-007-002/174
(OUTALA) 		0408024007NRG23210920220297104 22/09/2022 Khirod Deka 0408024007WL024851 Khirod Deka 00176 IDIB000M252 687 687 Processed 27/09/2022 4995481472 Khirod Deka ()
SubTotal 687 687
10 KALAIGAON AS-08-024-007-002/60
(OUTALA) 		0408024007NRG23210920220297106 22/09/2022 MR TABJUL ALI 0408024007WL024851 MR TABJUL ALI 00354 PUNB0602900 687 687 Processed 27/09/2022 4995481475 MR TABJUL ALI ()
11 KALAIGAON AS-08-024-007-002/71
(OUTALA) 		0408024007NRG23210920220297110 22/09/2022 Dalimuddin Ahmed 0408024007WL024851 Dalimuddin Ahmed 00354 PUNB0602900 916 916 Processed 27/09/2022 4995481473 Dalimuddin Ahmed ()
12 KALAIGAON AS-08-024-007-004/72
(OUTALA) 		0408024007NRG23210920220297114 22/09/2022 DIPALI DEKA 0408024007WL024851 DIPALI DEKA 00354 PUNB0602900 916 916 Processed 27/09/2022 4995481474 DIPALI DEKA ()
SubTotal 2519 2519
13 KALAIGAON AS-08-024-007-002/66-A
(OUTALA) 		0408024007NRG23210920220297108 22/09/2022 Golap Ali 0408024007WL024851 Golap Ali 00415 SBIN0000130 687 687 Processed 27/09/2022 4995481479 MR GOLAP ALI ()
14 KALAIGAON AS-08-024-007-008/72-A
(OUTALA) 		0408024007NRG23210920220297118 22/09/2022 Sarala Deka 0408024007WL024851 Sarala Deka 00415 SBIN0000130 916 916 Processed 27/09/2022 4995481480 MRS SARALA DEKA ()
SubTotal 1603 1603
15 KALAIGAON AS-08-024-007-002/173
(OUTALA) 		0408024007NRG23210920220297101 22/09/2022 Kamaleswar Deka 0408024007WL024851 Kamaleswar Deka 00415 SBIN0012977 687 687 Processed 27/09/2022 4995481470 MR KAMALESWAR DEKA ()
16 KALAIGAON AS-08-024-007-002/173
(OUTALA) 		0408024007NRG23210920220297102 22/09/2022 Maneswari Deka 0408024007WL024851 Maneswari Deka 00415 SBIN0012977 687 687 Processed 27/09/2022 4995481469 MRS MANESWARI DEKA ()
17 KALAIGAON AS-08-024-007-002/178
(OUTALA) 		0408024007NRG23210920220297105 22/09/2022 Dimbeswar Deka 0408024007WL024851 Dimbeswar Deka 00415 SBIN0012977 687 687 Processed 27/09/2022 4995481477 MR DIMBESWAR DEKA ()
18 KALAIGAON AS-08-024-007-004/72
(OUTALA) 		0408024007NRG23210920220297115 22/09/2022 Mr. HIRAKJUOTI DEKA 0408024007WL024851 Mr. HIRAKJUOTI DEKA 00415 SBIN0012977 916 916 Processed 27/09/2022 4995481476 MR HIRAKJYOTIDEKA DEKA ()
19 KALAIGAON AS-08-024-007-005/112
(OUTALA) 		0408024007NRG23210920220297116 22/09/2022 Nilu Saharia 0408024007WL024851 Nilu Saharia 00415 SBIN0012977 916 916 Processed 27/09/2022 4995481478 MR NILU SAHARIAH ()
SubTotal 3893 3893
Total 15343 15343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_220922FTO_98801 Bank of India BKID0005012 MANGOLDOI 687
2 KALAIGAON AS0408024_220922FTO_98801 Central Bank Of India CBIN0283240 MANGALDOI 5954
3 KALAIGAON AS0408024_220922FTO_98801 Indian Bank IDIB000M252 MANGALDOI 687
4 KALAIGAON AS0408024_220922FTO_98801 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2519
5 KALAIGAON AS0408024_220922FTO_98801 State Bank of India SBIN0000130 MANGALDAI 1603
6 KALAIGAON AS0408024_220922FTO_98801 State Bank of India SBIN0012977 MANGALDOI BAZAR 3893

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