Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:39 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_689
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-08-024-001-005/41
(BARABAGAN) 		0408024001NRG23270320230572448 01/04/2023 Derashar Deka 0408024001WL058047 Derashar Deka 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172746830 Derashar Deka ()
2 KALAIGAON AS-08-024-001-005/41
(BARABAGAN) 		0408024001NRG23270320230572449 01/04/2023 Hangsewari Deka 0408024001WL058047 Hangsewari Deka 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172746831 Hangsewari Deka ()
3 KALAIGAON AS-08-024-001-005/48
(BARABAGAN) 		0408024001NRG23270320230572452 01/04/2023 Rewati Deka 0408024001WL058047 Rewati Deka 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172746829 Rewati Deka ()
4 KALAIGAON AS-08-024-001-006/1053
(BARABAGAN) 		0408024001NRG23270320230572456 01/04/2023 Lalbanu Nessa 0408024001WL058047 Lalbanu Nessa 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172746828 Lalbanu Nessa ()
5 KALAIGAON AS-08-024-001-006/15-A
(BARABAGAN) 		0408024001NRG23270320230572467 01/04/2023 Mahar ali 0408024001WL058047 Mahar ali 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172746832 Mahar ali ()
6 KALAIGAON AS-08-024-001-006/15-A
(BARABAGAN) 		0408024001NRG23270320230572466 01/04/2023 Momiran Nessa 0408024001WL058047 Momiran Nessa 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172746826 Momiran Nessa ()
7 KALAIGAON AS-08-024-001-006/18-A
(BARABAGAN) 		0408024001NRG23270320230572470 01/04/2023 Afruja Begum 0408024001WL058047 Afruja Begum 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172746827 Afruja Begum ()
SubTotal 6183 6183
8 KALAIGAON AS-08-024-001-006/11-B
(BARABAGAN) 		0408024001NRG23270320230572461 01/04/2023 Rahim Ali 0408024001WL058047 Rahim Ali 00045 BARB0KONWAR 687 687 Processed 03/05/2023 1172746820 Rahim Ali ()
9 KALAIGAON AS-08-024-001-006/9-A
(BARABAGAN) 		0408024001NRG23270320230572477 01/04/2023 Motaleb Ali 0408024001WL058047 Motaleb Ali 00045 BARB0KONWAR 916 916 Processed 03/05/2023 1172746821 Motaleb Ali ()
SubTotal 1603 1603
10 KALAIGAON AS-08-024-001-005/201
(BARABAGAN) 		0408024001NRG23270320230572443 01/04/2023 Babita Deka 0408024001WL058047 Babita Deka 00048 BKID0005010 687 687 Processed 03/05/2023 1172746822 Babita Deka ()
SubTotal 687 687
11 KALAIGAON AS-08-024-001-006/305-b
(BARABAGAN) 		0408024001NRG23270320230572472 01/04/2023 Jahura Khatun 0408024001WL058047 Jahura Khatun 00176 IDIB000M605 916 916 Processed 03/05/2023 1172746824 Jahura Khatun ()
12 KALAIGAON AS-08-024-001-006/305-b
(BARABAGAN) 		0408024001NRG23270320230572471 01/04/2023 Saizuddin 0408024001WL058047 Saizuddin 00176 IDIB000M605 916 916 Processed 03/05/2023 1172746823 Saizuddin ()
SubTotal 1832 1832
13 KALAIGAON AS-08-024-001-005/106
(BARABAGAN) 		0408024001NRG23270320230572437 01/04/2023 Deobar Deka 0408024001WL058047 Deobar Deka 00415 SBIN0000130 687 687 Processed 03/05/2023 1172746843 MR DEOBAR DEKA ()
14 KALAIGAON AS-08-024-001-005/11
(BARABAGAN) 		0408024001NRG23270320230572438 01/04/2023 Tarun Barua 0408024001WL058047 Tarun Barua 00415 SBIN0000130 687 687 Processed 03/05/2023 1172746834 MR TARUN BARUAH ()
15 KALAIGAON AS-08-024-001-005/199
(BARABAGAN) 		0408024001NRG23270320230572440 01/04/2023 Kiran Deka 0408024001WL058047 Kiran Deka 00415 SBIN0000130 687 687 Processed 03/05/2023 1172746837 MRS KIRAN DEKA ()
16 KALAIGAON AS-08-024-001-005/199
(BARABAGAN) 		0408024001NRG23270320230572439 01/04/2023 Tarun Deka 0408024001WL058047 Tarun Deka 00415 SBIN0000130 687 687 Processed 03/05/2023 1172746833 MR TARUN DEKA ()
17 KALAIGAON AS-08-024-001-005/201
(BARABAGAN) 		0408024001NRG23270320230572442 01/04/2023 Paresh Deka 0408024001WL058047 Paresh Deka 00415 SBIN0000130 687 687 Processed 03/05/2023 1172746841 MR PARESH DEKA ()
18 KALAIGAON AS-08-024-001-005/25-A
(BARABAGAN) 		0408024001NRG23270320230572444 01/04/2023 Ananta Deka 0408024001WL058047 Ananta Deka 00415 SBIN0000130 687 687 Processed 03/05/2023 1172746839 MR ANANTA DEKA ()
19 KALAIGAON AS-08-024-001-005/25-A
(BARABAGAN) 		0408024001NRG23270320230572445 01/04/2023 Bhabajyoti Deka 0408024001WL058047 Bhabajyoti Deka 00415 SBIN0000130 687 687 Processed 03/05/2023 1172746840 MR BHABA JYOTI DEKA ()
20 KALAIGAON AS-08-024-001-005/25-A
(BARABAGAN) 		0408024001NRG23270320230572446 01/04/2023 Bharati Deka 0408024001WL058047 Bharati Deka 00415 SBIN0000130 916 916 Processed 03/05/2023 1172746836 MRS BHARATI DEKA ()
21 KALAIGAON AS-08-024-001-005/32
(BARABAGAN) 		0408024001NRG23270320230572447 01/04/2023 Mrinal Deka 0408024001WL058047 Mrinal Deka 00415 SBIN0000130 916 916 Processed 03/05/2023 1172746835 MR MRINAL DEKA ()
22 KALAIGAON AS-08-024-001-005/41
(BARABAGAN) 		0408024001NRG23270320230572450 01/04/2023 Ashim Deka 0408024001WL058047 Ashim Deka 00415 SBIN0000130 916 916 Processed 03/05/2023 1172746842 MR ASHIM DEKA ()
23 KALAIGAON AS-08-024-001-005/48
(BARABAGAN) 		0408024001NRG23270320230572451 01/04/2023 Sarat Deka 0408024001WL058047 Sarat Deka 00415 SBIN0000130 916 916 Processed 03/05/2023 1172746838 MR SARAT DEKA ()
24 KALAIGAON AS-08-024-001-006/1053
(BARABAGAN) 		0408024001NRG23270320230572455 01/04/2023 Tamser Ali 0408024001WL058047 Tamser Ali 00415 SBIN0000130 916 916 Processed 03/05/2023 1172746845 MR TAMSER ALI ()
25 KALAIGAON AS-08-024-001-006/745
(BARABAGAN) 		0408024001NRG23270320230572475 01/04/2023 Malek ali 0408024001WL058047 Malek ali 00415 SBIN0000130 916 916 Processed 03/05/2023 1172746844 MR MALEK ALI ()
SubTotal 10305 10305
26 KALAIGAON AS-08-024-001-006/11-A
(BARABAGAN) 		0408024001NRG23270320230572460 01/04/2023 Hamidul Islam 0408024001WL058047 Hamidul Islam 00415 SBIN0017217 687 687 Processed 03/05/2023 1172746847 MR HAMIDUL ISLAM ()
27 KALAIGAON AS-08-024-001-006/13-B
(BARABAGAN) 		0408024001NRG23270320230572463 01/04/2023 Jam Khatum 0408024001WL058047 Jam Khatum 00415 SBIN0017217 687 687 Processed 03/05/2023 1172746846 MRS JAM KHATUN ()
28 KALAIGAON AS-08-024-001-006/14-A
(BARABAGAN) 		0408024001NRG23270320230572465 01/04/2023 Khudeja Khatun 0408024001WL058047 Khudeja Khatun 00415 SBIN0017217 687 687 Processed 03/05/2023 1172746849 MRS KHUDEJA KHATUN ()
29 KALAIGAON AS-08-024-001-006/502
(BARABAGAN) 		0408024001NRG23270320230572473 01/04/2023 Farijan Hoque 0408024001WL058047 Farijan Hoque 00415 SBIN0017217 916 916 Processed 03/05/2023 1172746848 MR FARIZUL HOQUE ()
SubTotal 2977 2977
30 KALAIGAON AS-08-024-001-005/200
(BARABAGAN) 		0408024001NRG23270320230572441 01/04/2023 Dhanada Deka 0408024001WL058047 Dhanada Deka 00462 UCBA0000794 687 687 Processed 03/05/2023 1172746850 DHANADA DEKA ()
31 KALAIGAON AS-08-024-001-006/10-B
(BARABAGAN) 		0408024001NRG23270320230572453 01/04/2023 Naibuddin 0408024001WL058047 Naibuddin 00462 UCBA0000794 916 916 Processed 03/05/2023 1172746854 NAIBUDDIN ()
32 KALAIGAON AS-08-024-001-006/1053
(BARABAGAN) 		0408024001NRG23270320230572457 01/04/2023 Jiratan Nessa 0408024001WL058047 Jiratan Nessa 00462 UCBA0000794 687 687 Processed 03/05/2023 1172746853 JIRATAN NESSA ()
33 KALAIGAON AS-08-024-001-006/1054
(BARABAGAN) 		0408024001NRG23270320230572458 01/04/2023 Tahidul Islam 0408024001WL058047 Tahidul Islam 00462 UCBA0000794 687 687 Processed 03/05/2023 1172746852 TAHIDUL ISLAM ()
34 KALAIGAON AS-08-024-001-006/502
(BARABAGAN) 		0408024001NRG23270320230572474 01/04/2023 Fulbhanu 0408024001WL058047 Fulbhanu 00462 UCBA0000794 916 916 Processed 03/05/2023 1172746851 FULBHANU ()
SubTotal 3893 3893
35 KALAIGAON AS-08-024-001-006/18-A
(BARABAGAN) 		0408024001NRG23270320230572469 01/04/2023 Saddam hussain 0408024001WL058047 Saddam hussain 00691 IPOS0000001 916 916 Processed 03/05/2023 1172746825 Saddam hussain ()
SubTotal 916 916
Total 28396 28396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_689 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 6183
2 KALAIGAON AS0408024_010423FTO_689 Bank of Baroda BARB0KONWAR Konwarpara 1603
3 KALAIGAON AS0408024_010423FTO_689 Bank of India BKID0005010 KAMAKHYA(MALIGAON) 687
4 KALAIGAON AS0408024_010423FTO_689 Indian Bank IDIB000M605 MANGALDOI 1832
5 KALAIGAON AS0408024_010423FTO_689 State Bank of India SBIN0000130 MANGALDAI 10305
6 KALAIGAON AS0408024_010423FTO_689 State Bank of India SBIN0017217 Kalaigaon 2977
7 KALAIGAON AS0408024_010423FTO_689 UCO Bank UCBA0000794 KALAIGAON 3893
8 KALAIGAON AS0408024_010423FTO_689 India Post Payments Bank IPOS0000001 MONGOLDOI 916

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