Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:01:19 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_271023FTO_180865
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-08-024-002-001/168
(BHURAR GARH) 		0408024002NRG24251020230363541 27/10/2023 Biju Kalita 0408024002WL031315 Biju Kalita 00029 PUNB0RRBAGB 2142 2142 Processed 01/12/2023 8122798688 Biju Kalita ()
2 KALAIGAON AS-08-024-002-001/181
(BHURAR GARH) 		0408024002NRG24251020230363543 27/10/2023 Reena Deka 0408024002WL031315 Reena Deka 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122798685 Reena Deka ()
3 KALAIGAON AS-08-024-002-001/248
(BHURAR GARH) 		0408024002NRG24251020230363545 27/10/2023 Soneswar Kalita 0408024002WL031315 Soneswar Kalita 00029 PUNB0RRBAGB 2142 2142 Processed 01/12/2023 8122798694 Soneswar Kalita ()
4 KALAIGAON AS-08-024-002-001/248
(BHURAR GARH) 		0408024002NRG24251020230363546 27/10/2023 Sri Urchila Kalita 0408024002WL031315 Sri Urchila Kalita 00029 PUNB0RRBAGB 2142 2142 Processed 01/12/2023 8122798691 Sri Urchila Kalita ()
5 KALAIGAON AS-08-024-002-001/3
(BHURAR GARH) 		0408024002NRG24251020230363547 27/10/2023 Upen Ch. Nath 0408024002WL031315 Upen Ch. Nath 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122798695 Upen Ch. Nath ()
6 KALAIGAON AS-08-024-002-001/30
(BHURAR GARH) 		0408024002NRG24251020230363551 27/10/2023 Dinesh Kalita 0408024002WL031315 Dinesh Kalita 00029 PUNB0RRBAGB 2142 2142 Processed 01/12/2023 8122798692 Dinesh Kalita ()
7 KALAIGAON AS-08-024-002-001/30
(BHURAR GARH) 		0408024002NRG24251020230363550 27/10/2023 Pratap Kalita 0408024002WL031315 Pratap Kalita 00029 PUNB0RRBAGB 2142 2142 Processed 01/12/2023 8122798699 Pratap Kalita ()
8 KALAIGAON AS-08-024-002-002/4
(BHURAR GARH) 		0408024002NRG24251020230363554 27/10/2023 Bhanti Das 0408024002WL031315 Bhanti Das 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122798687 Bhanti Das ()
9 KALAIGAON AS-08-024-002-003/107
(BHURAR GARH) 		0408024002NRG24251020230363557 27/10/2023 Purnima Nath 0408024002WL031315 Purnima Nath 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122798686 Purnima Nath ()
10 KALAIGAON AS-08-024-002-003/17
(BHURAR GARH) 		0408024002NRG24251020230363568 27/10/2023 Bhaben Deka 0408024002WL031315 Bhaben Deka 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122798696 Bhaben Deka ()
11 KALAIGAON AS-08-024-002-003/20
(BHURAR GARH) 		0408024002NRG24251020230363573 27/10/2023 Jatin Deka 0408024002WL031315 Jatin Deka 00029 PUNB0RRBAGB 1904 1904 Processed 01/12/2023 8122798698 Jatin Deka ()
12 KALAIGAON AS-08-024-002-003/21
(BHURAR GARH) 		0408024002NRG24251020230363575 27/10/2023 Karabi Deka 0408024002WL031315 Karabi Deka 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122798693 Karabi Deka ()
13 KALAIGAON AS-08-024-002-003/27-A
(BHURAR GARH) 		0408024002NRG24251020230363580 27/10/2023 Sundari Nath 0408024002WL031315 Sundari Nath 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122798689 Sundari Nath ()
14 KALAIGAON AS-08-024-002-003/337
(BHURAR GARH) 		0408024002NRG24251020230363581 27/10/2023 Hiren nath 0408024002WL031315 Hiren nath 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122798680 Hiren nath ()
15 KALAIGAON AS-08-024-002-003/36
(BHURAR GARH) 		0408024002NRG24251020230363582 27/10/2023 Golok Nath 0408024002WL031315 Golok Nath 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122798697 Golok Nath ()
16 KALAIGAON AS-08-024-002-003/36
(BHURAR GARH) 		0408024002NRG24251020230363583 27/10/2023 Himani Nath 0408024002WL031315 Himani Nath 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122798690 Himani Nath ()
17 KALAIGAON AS-08-024-002-006/171
(BHURAR GARH) 		0408024002NRG24251020230363609 27/10/2023 Anima Das 0408024002WL031315 Anima Das 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8122798675 Anima Das ()
SubTotal 37128 37128
18 KALAIGAON AS-08-024-002-003/19-A
(BHURAR GARH) 		0408024002NRG24251020230363571 27/10/2023 Mriganka Deka 0408024002WL031315 Mriganka Deka 00176 IDIB000M252 2380 2380 Processed 01/12/2023 8122798684 Mriganka Deka ()
SubTotal 2380 2380
19 KALAIGAON AS-08-024-002-006/168
(BHURAR GARH) 		0408024002NRG24251020230363608 27/10/2023 Barasa Daka 0408024002WL031315 Barasa Daka 00415 SBIN0000130 714 714 Processed 01/12/2023 8122798682 MRS BARASHA DEKA ()
20 KALAIGAON AS-08-024-002-006/168
(BHURAR GARH) 		0408024002NRG24251020230363607 27/10/2023 Basanta Das 0408024002WL031315 Basanta Das 00415 SBIN0000130 714 714 Processed 01/12/2023 8122798678 MR BASANTA DAS ()
SubTotal 1428 1428
21 KALAIGAON AS-08-024-002-001/129
(BHURAR GARH) 		0408024002NRG24251020230363539 27/10/2023 Shri Manalicha Kalita 0408024002WL031315 Shri Manalicha Kalita 00415 SBIN0012977 2380 2380 Processed 01/12/2023 8122798681 SHRI MANALICHA KALITA ()
22 KALAIGAON AS-08-024-002-003/23
(BHURAR GARH) 		0408024002NRG24251020230363576 27/10/2023 Dipali Deka 0408024002WL031315 Dipali Deka 00415 SBIN0012977 2380 2380 Processed 01/12/2023 8122798677 MRS DIPALI DEKA ()
23 KALAIGAON AS-08-024-002-003/27
(BHURAR GARH) 		0408024002NRG24251020230363579 27/10/2023 Bhanu Nath 0408024002WL031315 Bhanu Nath 00415 SBIN0012977 2142 2142 Processed 01/12/2023 8122798679 SHRI BHANU NATH ()
24 KALAIGAON AS-08-024-002-003/49
(BHURAR GARH) 		0408024002NRG24251020230363586 27/10/2023 Girija Nath 0408024002WL031315 Girija Nath 00415 SBIN0012977 2380 2380 Processed 01/12/2023 8122798676 SHRI GIRIJA NATH ()
SubTotal 9282 9282
25 KALAIGAON AS-08-024-002-004/229
(BHURAR GARH) 		0408024002NRG24251020230363597 27/10/2023 Narmada Nath 0408024002WL031315 Narmada Nath 00415 SBIN0017217 2380 2380 Processed 01/12/2023 8122798683 MRS NARMADA NATH ()
SubTotal 2380 2380
26 KALAIGAON AS-08-024-002-003/107
(BHURAR GARH) 		0408024002NRG24251020230363556 27/10/2023 Puran Nath 0408024002WL031315 Puran Nath 00462 UCBA0000794 2380 2380 Processed 01/12/2023 8122798700 PURAN NATH ()
SubTotal 2380 2380
Total 54978 54978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_271023FTO_180865 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 34748
2 KALAIGAON AS0408024_271023FTO_180865 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2380
3 KALAIGAON AS0408024_271023FTO_180865 Indian Bank IDIB000M252 MANGALDOI 2380
4 KALAIGAON AS0408024_271023FTO_180865 State Bank of India SBIN0000130 MANGALDAI 1428
5 KALAIGAON AS0408024_271023FTO_180865 State Bank of India SBIN0012977 MANGALDOI BAZAR 9282
6 KALAIGAON AS0408024_271023FTO_180865 State Bank of India SBIN0017217 Kalaigaon 2380
7 KALAIGAON AS0408024_271023FTO_180865 UCO Bank UCBA0000794 KALAIGAON 2380

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