Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:34:50 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_211223FTO_218171
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-08-024-007-008/12
(OUTALA) 		0408024007NRG24211220230431792 21/12/2023 Dipali Deka 0408024007WL035710 Dipali Deka 00029 PUNB0RRBAGB 1666 1666 Processed 08/02/2024 0236027674 Dipali Deka ()
SubTotal 1666 1666
2 KALAIGAON AS-08-024-007-007/116
(OUTALA) 		0408024007NRG24211220230431772 21/12/2023 Paban Nath 0408024007WL035710 Paban Nath 00045 BARB0KONWAR 1666 1666 Processed 08/02/2024 0236027665 Paban Nath ()
SubTotal 1666 1666
3 KALAIGAON AS-08-024-007-007/141
(OUTALA) 		0408024007NRG24211220230431790 21/12/2023 Narayan Medhi 0408024007WL035710 Narayan Medhi 00152 HDFC0002032 1666 1666 Processed 08/02/2024 0236027666 Narayan Medhi ()
SubTotal 1666 1666
4 KALAIGAON AS-08-024-007-007/120
(OUTALA) 		0408024007NRG24211220230431775 21/12/2023 Pabitra Kr. Nath 0408024007WL035710 Pabitra Kr. Nath 00415 SBIN0000130 1666 1666 Processed 08/02/2024 0236027667 MR PABITRA KUMAR NATH ()
5 KALAIGAON AS-08-024-007-007/129-A
(OUTALA) 		0408024007NRG24211220230431784 21/12/2023 Rekha Nath 0408024007WL035710 Rekha Nath 00415 SBIN0000130 1666 1666 Processed 08/02/2024 0236027672 MRS REKHA NATH ()
6 KALAIGAON AS-08-024-007-007/129-B
(OUTALA) 		0408024007NRG24211220230431786 21/12/2023 Kakali Nath 0408024007WL035710 Kakali Nath 00415 SBIN0000130 1666 1666 Processed 08/02/2024 0236027668 MISS KAKALI NATH ()
7 KALAIGAON AS-08-024-007-008/49
(OUTALA) 		0408024007NRG24211220230431793 21/12/2023 Mausami Dwimary 0408024007WL035710 Mausami Dwimary 00415 SBIN0000130 1666 1666 Processed 08/02/2024 0236027673 MISS MAUSAMI DAIMARY ()
SubTotal 6664 6664
8 KALAIGAON AS-08-024-007-007/131
(OUTALA) 		0408024007NRG24211220230431787 21/12/2023 Binoy Hazarika 0408024007WL035710 Binoy Hazarika 00415 SBIN0007118 1666 1666 Processed 08/02/2024 0236027669 MR BINOY HAZARIKA ()
SubTotal 1666 1666
9 KALAIGAON AS-08-024-007-007/123
(OUTALA) 		0408024007NRG24211220230431782 21/12/2023 Jamitra Nath 0408024007WL035710 Jamitra Nath 00415 SBIN0012977 1666 1666 Processed 08/02/2024 0236027670 MRS JAMITRA NATH ()
SubTotal 1666 1666
10 KALAIGAON AS-08-024-007-007/129-B
(OUTALA) 		0408024007NRG24211220230431785 21/12/2023 Sabitri Nath 0408024007WL035710 Sabitri Nath 00462 UCBA0000794 1666 1666 Processed 08/02/2024 0236027671 SABITRI NATH ()
SubTotal 1666 1666
11 KALAIGAON AS-08-024-007-007/116-B
(OUTALA) 		0408024007NRG24211220230431774 21/12/2023 JINTU KALITA 0408024007WL035710 JINTU KALITA 00703 AIRP0000001 1666 1666 Processed 08/02/2024 0236027676 JINTU KALITA ()
12 KALAIGAON AS-08-024-007-007/120
(OUTALA) 		0408024007NRG24211220230431776 21/12/2023 PRANATI NATH 0408024007WL035710 PRANATI NATH 00703 AIRP0000001 1666 1666 Processed 08/02/2024 0236027675 PRANATI NATH ()
SubTotal 3332 3332
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_211223FTO_218171 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1666
2 KALAIGAON AS0408024_211223FTO_218171 Bank of Baroda BARB0KONWAR Konwarpara 1666
3 KALAIGAON AS0408024_211223FTO_218171 HDFC Bank HDFC0002032 MANGALDOI 1666
4 KALAIGAON AS0408024_211223FTO_218171 State Bank of India SBIN0000130 MANGALDAI 6664
5 KALAIGAON AS0408024_211223FTO_218171 State Bank of India SBIN0007118 TANGLA 1666
6 KALAIGAON AS0408024_211223FTO_218171 State Bank of India SBIN0012977 MANGALDOI BAZAR 1666
7 KALAIGAON AS0408024_211223FTO_218171 UCO Bank UCBA0000794 KALAIGAON 1666
8 KALAIGAON AS0408024_211223FTO_218171 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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