Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:10:59 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_261223FTO_221837
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-08-024-007-006/16-C
(OUTALA) 		0408024007NRG24251220230438229 26/12/2023 LAKHAESWARI BARO 0408024007WL035998 LAKHAESWARI BARO 00029 PUNB0RRBAGB 3332 3332 Processed 10/03/2024 1556231535 LAKHAESWARI BARO ()
2 KALAIGAON AS-08-024-007-006/39-C
(OUTALA) 		0408024007NRG24251220230438211 26/12/2023 UMAKANTA DEKA 0408024007WL035984 UMAKANTA DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 10/03/2024 1556231532 UMAKANTA DEKA ()
3 KALAIGAON AS-08-024-007-006/4
(OUTALA) 		0408024007NRG24251220230438208 26/12/2023 NARJUMA BEGUM 0408024007WL035981 NARJUMA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 10/03/2024 1556231533 NARJUMA BEGUM ()
SubTotal 9520 9520
4 KALAIGAON AS-08-024-007-001/12-B
(OUTALA) 		0408024007NRG24211220230431535 26/12/2023 Jatin Deka 0408024007WL035703 Jatin Deka 00045 BARB0KONWAR 3332 3332 Processed 09/03/2024 1556231515 Jatin Deka ()
SubTotal 3332 3332
5 KALAIGAON AS-08-024-007-006/58
(OUTALA) 		0408024007NRG24251220230438205 26/12/2023 HAMID ALI 0408024007WL035978 HAMID ALI 00078 CNRB0017310 2856 2856 Processed 09/03/2024 1556231526 HAMID ALI ()
SubTotal 2856 2856
6 KALAIGAON AS-08-024-007-001/12-B
(OUTALA) 		0408024007NRG24211220230431536 26/12/2023 Kanmai Deka 0408024007WL035703 Kanmai Deka 00089 CBIN0282462 3332 3332 Processed 09/03/2024 1556231516 Kanmai Deka ()
SubTotal 3332 3332
7 KALAIGAON AS-08-024-007-001/84
(OUTALA) 		0408024007NRG24251220230438192 26/12/2023 Mridul Deka 0408024007WL035970 Mridul Deka 00089 CBIN0283240 3332 3332 Processed 09/03/2024 1556231522 Mridul Deka ()
8 KALAIGAON AS-08-024-007-006/127
(OUTALA) 		0408024007NRG24251220230438243 26/12/2023 Aktar Ali 0408024007WL036008 Aktar Ali 00089 CBIN0283240 3332 3332 Processed 09/03/2024 1556231517 Aktar Ali ()
9 KALAIGAON AS-08-024-007-006/129
(OUTALA) 		0408024007NRG24251220230438241 26/12/2023 Abdul Wahid 0408024007WL036006 Abdul Wahid 00089 CBIN0283240 2142 2142 Processed 09/03/2024 1556231521 Abdul Wahid ()
10 KALAIGAON AS-08-024-007-006/156
(OUTALA) 		0408024007NRG24251220230438234 26/12/2023 Hakim Ali 0408024007WL036001 Hakim Ali 00089 CBIN0283240 2856 2856 Processed 09/03/2024 1556231518 Hakim Ali ()
11 KALAIGAON AS-08-024-007-006/38-A
(OUTALA) 		0408024007NRG24251220230438216 26/12/2023 DIMBESWARI DEKA 0408024007WL035987 DIMBESWARI DEKA 00089 CBIN0283240 2856 2856 Processed 09/03/2024 1556231520 DIMBESWARI DEKA ()
12 KALAIGAON AS-08-024-007-006/90-A
(OUTALA) 		0408024007NRG24251220230438182 26/12/2023 Ajeda Begum 0408024007WL035964 Ajeda Begum 00089 CBIN0283240 3332 3332 Processed 09/03/2024 1556231519 Ajeda Begum ()
SubTotal 17850 17850
13 KALAIGAON AS-08-024-007-006/37-A
(OUTALA) 		0408024007NRG24251220230438220 26/12/2023 GOLENA BEGUM 0408024007WL035991 GOLENA BEGUM 00152 HDFC0002032 2142 2142 Processed 09/03/2024 1556231527 GOLENA BEGUM ()
SubTotal 2142 2142
14 KALAIGAON AS-08-024-007-006/157-A
(OUTALA) 		0408024007NRG24251220230438232 26/12/2023 INAMUL HUSSAIN 0408024007WL036000 INAMUL HUSSAIN 00176 IDIB000M252 3332 3332 Processed 09/03/2024 1556231525 INAMUL HUSSAIN ()
SubTotal 3332 3332
15 KALAIGAON AS-08-024-007-001/60-A
(OUTALA) 		0408024007NRG24251220230438194 26/12/2023 Bulu Deka 0408024007WL035971 Bulu Deka 00415 SBIN0000130 3332 3332 Processed 09/03/2024 1556231524 MRS BULU DEKA ()
16 KALAIGAON AS-08-024-007-006/128
(OUTALA) 		0408024007NRG24251220230438242 26/12/2023 Eajul Hoque 0408024007WL036007 Eajul Hoque 00415 SBIN0000130 3332 3332 Processed 09/03/2024 1556231531 MRS SAHIRA BEGUM ()
SubTotal 6664 6664
17 KALAIGAON AS-08-024-007-005/15
(OUTALA) 		0408024007NRG24251220230438203 26/12/2023 JADAB SAHARIA 0408024007WL035977 JADAB SAHARIA 00415 SBIN0008265 2856 2856 Processed 09/03/2024 1556231529 MR JADAB SAHARIA ()
SubTotal 2856 2856
18 KALAIGAON AS-08-024-007-001/67
(OUTALA) 		0408024007NRG24251220230438201 26/12/2023 Dayaram Deka 0408024007WL035976 Dayaram Deka 00415 SBIN0012977 2856 2856 Processed 09/03/2024 1556231523 SRI DAYA RAM DEKA ()
19 KALAIGAON AS-08-024-007-006/132
(OUTALA) 		0408024007NRG24251220230438239 26/12/2023 ARAFA BEGUM 0408024007WL036005 ARAFA BEGUM 00415 SBIN0012977 3332 3332 Processed 09/03/2024 1556231541 MRS ARAFA BEGUM ()
20 KALAIGAON AS-08-024-007-006/156
(OUTALA) 		0408024007NRG24251220230438235 26/12/2023 Mrs HASANBANU BEGUM 0408024007WL036001 Mrs HASANBANU BEGUM 00415 SBIN0012977 714 714 Processed 09/03/2024 1556231539 MRS HASANBANU BEGUM ()
21 KALAIGAON AS-08-024-007-006/158
(OUTALA) 		0408024007NRG24251220230438231 26/12/2023 Sajida Begum 0408024007WL035999 Sajida Begum 00415 SBIN0012977 2856 2856 Processed 09/03/2024 1556231537 MRS CHAJIDA BEGUM ()
22 KALAIGAON AS-08-024-007-006/39-C
(OUTALA) 		0408024007NRG24251220230438212 26/12/2023 Mrs. PURNIMA DEKA 0408024007WL035984 Mrs. PURNIMA DEKA 00415 SBIN0012977 2380 2380 Processed 09/03/2024 1556231543 MRS PURNIMA DEKA ()
23 KALAIGAON AS-08-024-007-006/91
(OUTALA) 		0408024007NRG24251220230438180 26/12/2023 Lutfur Ali 0408024007WL035962 Lutfur Ali 00415 SBIN0012977 3332 3332 Processed 09/03/2024 1556231528 MR LUTFUR RAHMAN ()
24 KALAIGAON AS-08-024-007-006/94-A
(OUTALA) 		0408024007NRG24251220230438176 26/12/2023 Mafijuddin Ahmed 0408024007WL035959 Mafijuddin Ahmed 00415 SBIN0012977 3332 3332 Processed 09/03/2024 1556231530 MR MAFIJUDDIN AHMED ()
SubTotal 18802 18802
25 KALAIGAON AS-08-024-007-006/32
(OUTALA) 		0408024007NRG24251220230438225 26/12/2023 BHABENDRA DEKA 0408024007WL035995 BHABENDRA DEKA 00415 SBIN0017217 3332 3332 Processed 09/03/2024 1556231540 MR BHABENDRA DEKA ()
SubTotal 3332 3332
26 KALAIGAON AS-08-024-007-006/125
(OUTALA) 		0408024007NRG24251220230438244 26/12/2023 Astifar Hussain 0408024007WL036009 Astifar Hussain 00462 UCBA0000794 1666 1666 Processed 09/03/2024 1556231536 AFSTIFAR HUSSAIN ()
27 KALAIGAON AS-08-024-007-006/87
(OUTALA) 		0408024007NRG24251220230438185 26/12/2023 ABDUL RAHMAN 0408024007WL035965 ABDUL RAHMAN 00462 UCBA0000794 3332 3332 Processed 09/03/2024 1556231542 ABDUL RAHMAN ()
28 KALAIGAON AS-08-024-007-006/90-A
(OUTALA) 		0408024007NRG24251220230438183 26/12/2023 Ritul Ali 0408024007WL035964 Ritul Ali 00462 UCBA0000794 3332 3332 Processed 09/03/2024 1556231538 RITUL ALI ()
SubTotal 8330 8330
29 KALAIGAON AS-08-024-007-006/33
(OUTALA) 		0408024007NRG24251220230438223 26/12/2023 BHARGAB DEKA 0408024007WL035993 BHARGAB DEKA 00694 NESF0000013 2380 2380 Processed 09/03/2024 1556231534 BHARGAB DEKA ()
SubTotal 2380 2380
Total 84728 84728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_261223FTO_221837 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 9520
2 KALAIGAON AS0408024_261223FTO_221837 Bank of Baroda BARB0KONWAR Konwarpara 3332
3 KALAIGAON AS0408024_261223FTO_221837 Canara Bank CNRB0017310 MANGALDOI II 2856
4 KALAIGAON AS0408024_261223FTO_221837 Central Bank Of India CBIN0282462 AULACHOWKA 3332
5 KALAIGAON AS0408024_261223FTO_221837 Central Bank Of India CBIN0283240 MANGALDOI 17850
6 KALAIGAON AS0408024_261223FTO_221837 HDFC Bank HDFC0002032 MANGALDOI 2142
7 KALAIGAON AS0408024_261223FTO_221837 Indian Bank IDIB000M252 MANGALDOI 3332
8 KALAIGAON AS0408024_261223FTO_221837 State Bank of India SBIN0000130 MANGALDAI 6664
9 KALAIGAON AS0408024_261223FTO_221837 State Bank of India SBIN0008265 MADGHARIA 2856
10 KALAIGAON AS0408024_261223FTO_221837 State Bank of India SBIN0012977 MANGALDOI BAZAR 18802
11 KALAIGAON AS0408024_261223FTO_221837 State Bank of India SBIN0017217 Kalaigaon 3332
12 KALAIGAON AS0408024_261223FTO_221837 UCO Bank UCBA0000794 KALAIGAON 8330
13 KALAIGAON AS0408024_261223FTO_221837 North East Small Finance Bank Limited NESF0000013 Mangaldai 2380

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