Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:52:02 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170423FTO_8167
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-08-024-003-003/735
(NAMKHOLA) 		0408024003NRG24120420230004707 17/04/2023 Nazira Begum 0408024003WL000306 Nazira Begum 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394181043 Nazira Begum ()
2 KALAIGAON AS-08-024-003-004/142
(NAMKHOLA) 		0408024003NRG24120420230004719 17/04/2023 Jaya Devi 0408024003WL000306 Jaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394181044 Jaya Devi ()
3 KALAIGAON AS-08-024-003-004/371
(NAMKHOLA) 		0408024003NRG24120420230004722 17/04/2023 Pranati saikia 0408024003WL000306 Pranati saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394181065 Pranati saikia ()
4 KALAIGAON AS-08-024-003-004/405
(NAMKHOLA) 		0408024003NRG24120420230004723 17/04/2023 DIPTI RAJBONGSHI 0408024003WL000306 DIPTI RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394181049 DIPTI RAJBONGSHI ()
5 KALAIGAON AS-08-024-003-004/435
(NAMKHOLA) 		0408024003NRG24120420230004724 17/04/2023 Alak Koch 0408024003WL000306 Alak Koch 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394181061 Alak Koch ()
6 KALAIGAON AS-08-024-003-004/441
(NAMKHOLA) 		0408024003NRG24120420230004725 17/04/2023 Bhadra Kalita 0408024003WL000306 Bhadra Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394181046 Bhadra Kalita ()
7 KALAIGAON AS-08-024-003-004/441
(NAMKHOLA) 		0408024003NRG24120420230004726 17/04/2023 Bhigu Talukdar 0408024003WL000306 Bhigu Talukdar 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394181047 Bhigu Talukdar ()
8 KALAIGAON AS-08-024-003-004/441-A
(NAMKHOLA) 		0408024003NRG24120420230004729 17/04/2023 Bhanita Saharia Talukdar 0408024003WL000306 Bhanita Saharia Talukdar 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394181048 Bhanita Saharia Talukdar ()
9 KALAIGAON AS-08-024-003-004/460
(NAMKHOLA) 		0408024003NRG24120420230004737 17/04/2023 Dhanistha Saikia 0408024003WL000306 Dhanistha Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394181050 Dhanistha Saikia ()
10 KALAIGAON AS-08-024-003-004/460
(NAMKHOLA) 		0408024003NRG24120420230004736 17/04/2023 pinku saikia 0408024003WL000306 pinku saikia 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394181045 pinku saikia ()
11 KALAIGAON AS-08-024-003-004/602
(NAMKHOLA) 		0408024003NRG24120420230004741 17/04/2023 Bharati Kalita 0408024003WL000306 Bharati Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394181060 Bharati Kalita ()
12 KALAIGAON AS-08-024-003-004/602
(NAMKHOLA) 		0408024003NRG24120420230004739 17/04/2023 Bhrigu Kr Kalita 0408024003WL000306 Bhrigu Kr Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394181063 Bhrigu Kr Kalita ()
13 KALAIGAON AS-08-024-003-004/602
(NAMKHOLA) 		0408024003NRG24120420230004740 17/04/2023 Chakradhar Kalita 0408024003WL000306 Chakradhar Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394181062 Chakradhar Kalita ()
14 KALAIGAON AS-08-024-003-004/604
(NAMKHOLA) 		0408024003NRG24120420230004742 17/04/2023 Senehi Barauh 0408024003WL000306 Senehi Barauh 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394181059 Senehi Barauh ()
SubTotal 19992 19992
15 KALAIGAON AS-08-024-003-003/221
(NAMKHOLA) 		0408024003NRG24120420230004696 17/04/2023 Harindra Baruah 0408024003WL000306 Harindra Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394181067 Harindra Baruah ()
16 KALAIGAON AS-08-024-003-004/1913
(NAMKHOLA) 		0408024003NRG24120420230004720 17/04/2023 Mridula Kalita Deka 0408024003WL000306 Mridula Kalita Deka 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394181066 Mridula Kalita Deka ()
SubTotal 2856 2856
17 KALAIGAON AS-08-024-003-003/125
(NAMKHOLA) 		0408024003NRG24120420230004684 17/04/2023 Ruhul Hussain 0408024003WL000306 Ruhul Hussain 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181058 MR RUHUL HUSSAIN ()
18 KALAIGAON AS-08-024-003-003/1357
(NAMKHOLA) 		0408024003NRG24120420230004686 17/04/2023 Dilip Baruah 0408024003WL000306 Dilip Baruah 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181082 SHRI DILIP BARUAH ()
19 KALAIGAON AS-08-024-003-003/1359
(NAMKHOLA) 		0408024003NRG24120420230004687 17/04/2023 Putumani Begum 0408024003WL000306 Putumani Begum 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181068 MISS JAYEDA BEGUM ()
20 KALAIGAON AS-08-024-003-003/148
(NAMKHOLA) 		0408024003NRG24120420230004688 17/04/2023 Faizul Ali 0408024003WL000306 Faizul Ali 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181081 MISS FAIJUL HOQUE ()
21 KALAIGAON AS-08-024-003-003/1679
(NAMKHOLA) 		0408024003NRG24120420230004689 17/04/2023 Hareswar Baruah 0408024003WL000306 Hareswar Baruah 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181074 SHRI HARESWAR BARUAH ()
22 KALAIGAON AS-08-024-003-003/1726
(NAMKHOLA) 		0408024003NRG24120420230004690 17/04/2023 Tileswari Kalita 0408024003WL000306 Tileswari Kalita 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181070 SHRI TILESWARI KALITA ()
23 KALAIGAON AS-08-024-003-003/1731
(NAMKHOLA) 		0408024003NRG24120420230004691 17/04/2023 Kiriti Baruah 0408024003WL000306 Kiriti Baruah 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181076 SHRI KIRITI BARUAH ()
24 KALAIGAON AS-08-024-003-003/1733
(NAMKHOLA) 		0408024003NRG24120420230004692 17/04/2023 Moheswari Baruah 0408024003WL000306 Moheswari Baruah 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181077 SHRI MAHESWARI BARUAH ()
25 KALAIGAON AS-08-024-003-003/2232
(NAMKHOLA) 		0408024003NRG24120420230004697 17/04/2023 Najma Begum 0408024003WL000306 Najma Begum 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181079 MISS NAJMA BEGUM ()
26 KALAIGAON AS-08-024-003-003/702
(NAMKHOLA) 		0408024003NRG24120420230004698 17/04/2023 Jelima Begum 0408024003WL000306 Jelima Begum 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181072 MRS JELIMA BEGUM ()
27 KALAIGAON AS-08-024-003-003/717-A
(NAMKHOLA) 		0408024003NRG24120420230004700 17/04/2023 Karimun Nessa 0408024003WL000306 Karimun Nessa 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181069 MRS KARIMUN NESSA ()
28 KALAIGAON AS-08-024-003-003/721
(NAMKHOLA) 		0408024003NRG24120420230004701 17/04/2023 Aikan Begum 0408024003WL000306 Aikan Begum 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181083 MISS AIKAN BEGUM ()
29 KALAIGAON AS-08-024-003-003/722
(NAMKHOLA) 		0408024003NRG24120420230004702 17/04/2023 Anjuma Begum 0408024003WL000306 Anjuma Begum 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181080 MISS ANJUMA BEGUM ()
30 KALAIGAON AS-08-024-003-003/723
(NAMKHOLA) 		0408024003NRG24120420230004703 17/04/2023 Rabijan Nessa 0408024003WL000306 Rabijan Nessa 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181084 MISS RABIJAN NESSA ()
31 KALAIGAON AS-08-024-003-003/730
(NAMKHOLA) 		0408024003NRG24120420230004705 17/04/2023 Md. Nazmul Hussain 0408024003WL000306 Md. Nazmul Hussain 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181057 MR NAJMUL HUSSAIN ()
32 KALAIGAON AS-08-024-003-003/734
(NAMKHOLA) 		0408024003NRG24120420230004706 17/04/2023 Nureda Begum 0408024003WL000306 Nureda Begum 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181078 MISS NUREDA BEGUM ()
33 KALAIGAON AS-08-024-003-003/736
(NAMKHOLA) 		0408024003NRG24120420230004708 17/04/2023 Tahmina Begum 0408024003WL000306 Tahmina Begum 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181073 MRS TAHAMINA BEGUM ()
34 KALAIGAON AS-08-024-003-003/756
(NAMKHOLA) 		0408024003NRG24120420230004712 17/04/2023 Harkanta Baruah 0408024003WL000306 Harkanta Baruah 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181071 SHRI HARKANTA BARUAH ()
35 KALAIGAON AS-08-024-003-003/759
(NAMKHOLA) 		0408024003NRG24120420230004713 17/04/2023 Pramod Baruah 0408024003WL000306 Pramod Baruah 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181075 SHRI PRAMOD BARUAH ()
36 KALAIGAON AS-08-024-003-006/1178
(NAMKHOLA) 		0408024003NRG24120420230004743 17/04/2023 Debeswar Baruah 0408024003WL000306 Debeswar Baruah 00415 SBIN0012977 1428 1428 Processed 10/05/2023 1394181085 MRS DEBESWAR BARUA ()
SubTotal 28560 28560
37 KALAIGAON AS-08-024-003-004/1149
(NAMKHOLA) 		0408024003NRG24120420230004717 17/04/2023 Arup sarmah 0408024003WL000306 Arup sarmah 00415 SBIN0013378 1428 1428 Processed 10/05/2023 1394181054 MR ARUP BHAGAWATI ()
38 KALAIGAON AS-08-024-003-004/1149
(NAMKHOLA) 		0408024003NRG24120420230004715 17/04/2023 Jagannath Bhagawati 0408024003WL000306 Jagannath Bhagawati 00415 SBIN0013378 1428 1428 Processed 10/05/2023 1394181055 MR JAGANNATH BHAGAWATI ()
39 KALAIGAON AS-08-024-003-004/1149
(NAMKHOLA) 		0408024003NRG24120420230004716 17/04/2023 Kanchan Sarma 0408024003WL000306 Kanchan Sarma 00415 SBIN0013378 1428 1428 Processed 10/05/2023 1394181051 SHRI KANCHAN SARMA ()
40 KALAIGAON AS-08-024-003-004/371
(NAMKHOLA) 		0408024003NRG24120420230004721 17/04/2023 Hiran Saikia 0408024003WL000306 Hiran Saikia 00415 SBIN0013378 1428 1428 Processed 10/05/2023 1394181064 MR HIRAN SAIKIA ()
41 KALAIGAON AS-08-024-003-004/441
(NAMKHOLA) 		0408024003NRG24120420230004727 17/04/2023 Jyoti Prasad Kalita 0408024003WL000306 Jyoti Prasad Kalita 00415 SBIN0013378 1428 1428 Processed 10/05/2023 1394181053 MR JYOTI PRASAD TALUKDAR ()
42 KALAIGAON AS-08-024-003-004/447
(NAMKHOLA) 		0408024003NRG24120420230004732 17/04/2023 Junu Saikia 0408024003WL000306 Junu Saikia 00415 SBIN0013378 1428 1428 Processed 10/05/2023 1394181056 MRS JUNU SAIKIA ()
43 KALAIGAON AS-08-024-003-004/602
(NAMKHOLA) 		0408024003NRG24120420230004738 17/04/2023 Joy Ram Kalita 0408024003WL000306 Joy Ram Kalita 00415 SBIN0013378 1428 1428 Processed 10/05/2023 1394181052 MR JAYRAM KALITA ()
SubTotal 9996 9996
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_170423FTO_8167 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 18564
2 KALAIGAON AS0408024_170423FTO_8167 Assam Gramin Vikash Bank PUNB0RRBAGB Patharighat (7073) 1428
3 KALAIGAON AS0408024_170423FTO_8167 Assam Gramin Vikash Bank UTBI0RRBAGB Namkhola 2856
4 KALAIGAON AS0408024_170423FTO_8167 State Bank of India SBIN0012977 MANGALDOI BAZAR 28560
5 KALAIGAON AS0408024_170423FTO_8167 State Bank of India SBIN0013378 BHERGAON 9996

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