Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:55 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_180823FTO_128461
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-08-024-006-001/168-B
(LAKHIMPUR) 		0408024006NRG24140820230284661 18/08/2023 Pramila Deka 0408024006WL024335 Pramila Deka 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910717594 Pramila Deka ()
2 KALAIGAON AS-08-024-006-001/74
(LAKHIMPUR) 		0408024006NRG24170820230288520 18/08/2023 Bhanita Deka 0408024006WL024771 Bhanita Deka 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910717593 Bhanita Deka ()
SubTotal 7140 7140
3 KALAIGAON AS-08-024-006-002/77
(LAKHIMPUR) 		0408024006NRG24170820230288526 18/08/2023 Jayadhar Deka 0408024006WL024774 Jayadhar Deka 00415 SBIN0000130 3570 3570 Processed 28/08/2023 4910717595 MR JAYADHAR DEKA ()
4 KALAIGAON AS-08-024-006-007/19
(LAKHIMPUR) 		0408024006NRG24140820230284717 18/08/2023 Mrs. Maina Bala Deka 0408024006WL024346 Mrs. Maina Bala Deka 00415 SBIN0000130 3570 3570 Processed 28/08/2023 4910717596 MRS MAINA BALA DEKA ()
5 KALAIGAON AS-08-024-006-007/58
(LAKHIMPUR) 		0408024006NRG24140820230284691 18/08/2023 Malati Nath 0408024006WL024342 Malati Nath 00415 SBIN0000130 3570 3570 Processed 28/08/2023 4910717597 MRS MALATI NATH ()
SubTotal 10710 10710
6 KALAIGAON AS-08-024-006-001/386-A
(LAKHIMPUR) 		0408024006NRG24170820230288521 18/08/2023 Pramod Deka 0408024006WL024772 Pramod Deka 00415 SBIN0007118 3570 3570 Rejected 28/08/2023 4910717598 No Such Account
SubTotal 3570 3570
7 KALAIGAON AS-08-024-006-001/151
(LAKHIMPUR) 		0408024006NRG24140820230284611 18/08/2023 Mr. Maneswar Barua 0408024006WL024328 Mr. Maneswar Barua 00415 SBIN0017217 3570 3570 Processed 28/08/2023 4910717600 MR MANESWAR BARUA ()
8 KALAIGAON AS-08-024-006-001/48
(LAKHIMPUR) 		0408024006NRG24140820230284655 18/08/2023 Anjan Baro 0408024006WL024333 Anjan Baro 00415 SBIN0017217 3570 3570 Processed 28/08/2023 4910717601 MR ANJAN BARO ()
9 KALAIGAON AS-08-024-006-001/78
(LAKHIMPUR) 		0408024006NRG24170820230288523 18/08/2023 PAPI DEKA 0408024006WL024773 PAPI DEKA 00415 SBIN0017217 3570 3570 Processed 28/08/2023 4910717599 MRS PAPI DEKA ()
10 KALAIGAON AS-08-024-006-002/244
(LAKHIMPUR) 		0408024006NRG24140820230284533 18/08/2023 Paresh Deka 0408024006WL024313 Paresh Deka 00415 SBIN0017217 3570 3570 Processed 28/08/2023 4910717602 MR PARESH DEKA ()
SubTotal 14280 14280
11 KALAIGAON AS-08-024-006-001/395
(LAKHIMPUR) 		0408024006NRG24140820230284641 18/08/2023 Anju Baro Deka 0408024006WL024330 Anju Baro Deka 00462 UCBA0000794 3570 3570 Processed 28/08/2023 4910717610 ANJU BARO DEKA ()
12 KALAIGAON AS-08-024-006-001/74
(LAKHIMPUR) 		0408024006NRG24170820230288519 18/08/2023 SUNANDI DEKA 0408024006WL024771 SUNANDI DEKA 00462 UCBA0000794 3570 3570 Processed 28/08/2023 4910717604 SUNANDI DEKA ()
13 KALAIGAON AS-08-024-006-002/77
(LAKHIMPUR) 		0408024006NRG24170820230288524 18/08/2023 Lakshyadhar Deka 0408024006WL024774 Lakshyadhar Deka 00462 UCBA0000794 3570 3570 Processed 28/08/2023 4910717603 LAKHYADHAR DEKA ()
14 KALAIGAON AS-08-024-006-003/177
(LAKHIMPUR) 		0408024006NRG24140820230284643 18/08/2023 Anjali Baro 0408024006WL024331 Anjali Baro 00462 UCBA0000794 3570 3570 Processed 28/08/2023 4910717605 MIRZA HASSAN ()
15 KALAIGAON AS-08-024-006-007/16-A
(LAKHIMPUR) 		0408024006NRG24140820230284600 18/08/2023 Arabindra Deka 0408024006WL024325 Arabindra Deka 00462 UCBA0000794 3570 3570 Processed 28/08/2023 4910717609 SRI ARABINDRA DEKA ()
16 KALAIGAON AS-08-024-006-007/58
(LAKHIMPUR) 		0408024006NRG24140820230284690 18/08/2023 Jiten Nath 0408024006WL024342 Jiten Nath 00462 UCBA0000794 3570 3570 Processed 28/08/2023 4910717607 JITEN NATH ()
17 KALAIGAON AS-08-024-006-007/60
(LAKHIMPUR) 		0408024006NRG24140820230284684 18/08/2023 Maina Nath 0408024006WL024339 Maina Nath 00462 UCBA0000794 3570 3570 Processed 28/08/2023 4910717606 MAINA NATH ()
18 KALAIGAON AS-08-024-006-007/92
(LAKHIMPUR) 		0408024006NRG24140820230284610 18/08/2023 Dulumani Hazarika 0408024006WL024327 Dulumani Hazarika 00462 UCBA0000794 3570 3570 Processed 28/08/2023 4910717608 DULUMANI HAZARIKA ()
SubTotal 28560 28560
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_180823FTO_128461 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 7140
2 KALAIGAON AS0408024_180823FTO_128461 State Bank of India SBIN0000130 MANGALDAI 10710
3 KALAIGAON AS0408024_180823FTO_128461 State Bank of India SBIN0007118 TANGLA 3570
4 KALAIGAON AS0408024_180823FTO_128461 State Bank of India SBIN0017217 Kalaigaon 14280
5 KALAIGAON AS0408024_180823FTO_128461 UCO Bank UCBA0000794 KALAIGAON 28560

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