Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:27 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_220523FTO_35763
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-08-024-003-001/1072
(NAMKHOLA) 		0408024003NRG24220520230085453 22/05/2023 Kiron Kalita 0408024003WL007060 Kiron Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877416195 Kiron Kalita ()
2 KALAIGAON AS-08-024-003-001/130
(NAMKHOLA) 		0408024003NRG24220520230085457 22/05/2023 Amrit Kalita 0408024003WL007060 Amrit Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877416196 Amrit Kalita ()
3 KALAIGAON AS-08-024-003-001/1347
(NAMKHOLA) 		0408024003NRG24220520230085461 22/05/2023 Ranjuprasad Sarmah 0408024003WL007060 Ranjuprasad Sarmah 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877416176 Ranjuprasad Sarmah ()
4 KALAIGAON AS-08-024-003-001/1602
(NAMKHOLA) 		0408024003NRG24220520230085463 22/05/2023 Manoranjan Mitra 0408024003WL007060 Manoranjan Mitra 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877416177 Manoranjan Mitra ()
5 KALAIGAON AS-08-024-003-001/66
(NAMKHOLA) 		0408024003NRG24220520230085484 22/05/2023 Nitanjali Sahariah 0408024003WL007060 Nitanjali Sahariah 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877416197 Nitanjali Sahariah ()
SubTotal 11900 11900
6 KALAIGAON AS-08-024-003-001/1072
(NAMKHOLA) 		0408024003NRG24220520230085452 22/05/2023 Lohit Kalita 0408024003WL007060 Lohit Kalita 00089 CBIN0282272 2380 2380 Processed 26/05/2023 1877416200 Lohit Kalita ()
7 KALAIGAON AS-08-024-003-001/1149
(NAMKHOLA) 		0408024003NRG24220520230085456 22/05/2023 Bharati Bora 0408024003WL007060 Bharati Bora 00089 CBIN0282272 2380 2380 Processed 26/05/2023 1877416199 Bharati Bora ()
8 KALAIGAON AS-08-024-003-001/1149
(NAMKHOLA) 		0408024003NRG24220520230085455 22/05/2023 Narmada Kalita Bora 0408024003WL007060 Narmada Kalita Bora 00089 CBIN0282272 2380 2380 Processed 26/05/2023 1877416198 Narmada Kalita Bora ()
9 KALAIGAON AS-08-024-003-001/1347
(NAMKHOLA) 		0408024003NRG24220520230085462 22/05/2023 Pranita Sarma 0408024003WL007060 Pranita Sarma 00089 CBIN0282272 2380 2380 Processed 26/05/2023 1877416202 Pranita Sarma ()
SubTotal 9520 9520
10 KALAIGAON AS-08-024-003-001/1321
(NAMKHOLA) 		0408024003NRG24220520230085460 22/05/2023 Hemanta Saharia 0408024003WL007060 Hemanta Saharia 00415 SBIN0012977 2380 2380 Processed 26/05/2023 1877416193 SHRI HEMANTA SAHARIA ()
11 KALAIGAON AS-08-024-003-001/1975
(NAMKHOLA) 		0408024003NRG24220520230085465 22/05/2023 Diganta Sarmah 0408024003WL007060 Diganta Sarmah 00415 SBIN0012977 2380 2380 Processed 26/05/2023 1877416194 MR DIGANTA SARMAH ()
SubTotal 4760 4760
12 KALAIGAON AS-08-024-003-001/130
(NAMKHOLA) 		0408024003NRG24220520230085459 22/05/2023 Dipika Kalita 0408024003WL007060 Dipika Kalita 00415 SBIN0013378 2380 2380 Processed 26/05/2023 1877416184 MRS DIPIKA KALITA ()
13 KALAIGAON AS-08-024-003-001/22
(NAMKHOLA) 		0408024003NRG24220520230085466 22/05/2023 Sukesh Mitra 0408024003WL007060 Sukesh Mitra 00415 SBIN0013378 2380 2380 Rejected 26/05/2023 1877416179 No Such Account
14 KALAIGAON AS-08-024-003-001/2263
(NAMKHOLA) 		0408024003NRG24220520230085468 22/05/2023 Pabita Baishya 0408024003WL007060 Pabita Baishya 00415 SBIN0013378 2380 2380 Processed 26/05/2023 1877416203 MRS PABITA BAISHYA ()
15 KALAIGAON AS-08-024-003-001/2263
(NAMKHOLA) 		0408024003NRG24220520230085469 22/05/2023 Pratul Baishya 0408024003WL007060 Pratul Baishya 00415 SBIN0013378 2380 2380 Processed 26/05/2023 1877416189 MR PRATUL BAISHYA ()
16 KALAIGAON AS-08-024-003-001/2274
(NAMKHOLA) 		0408024003NRG24220520230085470 22/05/2023 Chyarani Mitra 0408024003WL007060 Chyarani Mitra 00415 SBIN0013378 2380 2380 Processed 26/05/2023 1877416185 MRS CHAYARANI MITRA ()
17 KALAIGAON AS-08-024-003-001/2274
(NAMKHOLA) 		0408024003NRG24220520230085471 22/05/2023 Kamal Mitra 0408024003WL007060 Kamal Mitra 00415 SBIN0013378 2380 2380 Processed 26/05/2023 1877416190 MR KAMAL MITRA ()
18 KALAIGAON AS-08-024-003-001/242
(NAMKHOLA) 		0408024003NRG24220520230085473 22/05/2023 Swapan Kumar Biswas 0408024003WL007060 Swapan Kumar Biswas 00415 SBIN0013378 2380 2380 Processed 26/05/2023 1877416183 MR SWAPAN KUMAR BISWAS ()
19 KALAIGAON AS-08-024-003-001/261
(NAMKHOLA) 		0408024003NRG24220520230085475 22/05/2023 Subarna Sen 0408024003WL007060 Subarna Sen 00415 SBIN0013378 2380 2380 Processed 26/05/2023 1877416187 MRS SUBARNA SEN ()
20 KALAIGAON AS-08-024-003-001/263
(NAMKHOLA) 		0408024003NRG24220520230085476 22/05/2023 Chayarani Mitra 0408024003WL007060 Chayarani Mitra 00415 SBIN0013378 2380 2380 Processed 26/05/2023 1877416178 MRS CHAYARANI MITRA ()
21 KALAIGAON AS-08-024-003-001/274
(NAMKHOLA) 		0408024003NRG24220520230085477 22/05/2023 Hem Ch. Kalita 0408024003WL007060 Hem Ch. Kalita 00415 SBIN0013378 2380 2380 Processed 26/05/2023 1877416201 MR HEM CHANDRA KALITA ()
22 KALAIGAON AS-08-024-003-001/306
(NAMKHOLA) 		0408024003NRG24220520230085479 22/05/2023 Sashi Prabha brauah 0408024003WL007060 Sashi Prabha brauah 00415 SBIN0013378 2380 2380 Processed 26/05/2023 1877416191 MRS SACHI DEVI BARUAH ()
23 KALAIGAON AS-08-024-003-001/60
(NAMKHOLA) 		0408024003NRG24220520230085482 22/05/2023 Madhabi Sahariah 0408024003WL007060 Madhabi Sahariah 00415 SBIN0013378 2380 2380 Processed 26/05/2023 1877416186 MRS MADHABI SAHARIA ()
24 KALAIGAON AS-08-024-003-001/66
(NAMKHOLA) 		0408024003NRG24220520230085483 22/05/2023 Nabajyoti Saharia 0408024003WL007060 Nabajyoti Saharia 00415 SBIN0013378 2142 2142 Processed 26/05/2023 1877416192 MR NABAJYOTI SAHARIA ()
25 KALAIGAON AS-08-024-003-001/7-A
(NAMKHOLA) 		0408024003NRG24220520230085485 22/05/2023 Chipra Mitra 0408024003WL007060 Chipra Mitra 00415 SBIN0013378 2380 2380 Processed 26/05/2023 1877416188 MRS SHRIPRA MITRA ()
SubTotal 33082 33082
26 KALAIGAON AS-08-024-003-001/1054
(NAMKHOLA) 		0408024003NRG24220520230085451 22/05/2023 Gobindar Baruah 0408024003WL007060 Gobindar Baruah 00462 UCBA0000805 2380 2380 Processed 26/05/2023 1877416181 GOBINDA BARUAH ()
27 KALAIGAON AS-08-024-003-001/1975
(NAMKHOLA) 		0408024003NRG24220520230085464 22/05/2023 Kusheswar Sarmah 0408024003WL007060 Kusheswar Sarmah 00462 UCBA0000805 2380 2380 Processed 26/05/2023 1877416182 KUSHESWAR SARMAH ()
28 KALAIGAON AS-08-024-003-001/242
(NAMKHOLA) 		0408024003NRG24220520230085472 22/05/2023 Puspa Rani Biswas 0408024003WL007060 Puspa Rani Biswas 00462 UCBA0000805 2380 2380 Processed 26/05/2023 1877416180 PUSHPA RANI BISWS ()
SubTotal 7140 7140
Total 66402 66402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_220523FTO_35763 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 11900
2 KALAIGAON AS0408024_220523FTO_35763 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 9520
3 KALAIGAON AS0408024_220523FTO_35763 State Bank of India SBIN0012977 MANGALDOI BAZAR 4760
4 KALAIGAON AS0408024_220523FTO_35763 State Bank of India SBIN0013378 BHERGAON 33082
5 KALAIGAON AS0408024_220523FTO_35763 UCO Bank UCBA0000805 KHAIRABARI 7140

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