Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:18 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190523FTO_32900
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-08-024-005-003/102
(PANBARI) 		0408024005NRG24190520230076839 19/05/2023 Bhupen Murari 0408024005WL006376 Bhupen Murari 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1857979707 Bhupen Murari ()
2 KALAIGAON AS-08-024-005-003/102
(PANBARI) 		0408024005NRG24190520230076841 19/05/2023 Jintu Murari 0408024005WL006376 Jintu Murari 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1857979703 Jintu Murari ()
3 KALAIGAON AS-08-024-005-003/143
(PANBARI) 		0408024005NRG24190520230076849 19/05/2023 Bulu Bhuihar 0408024005WL006376 Bulu Bhuihar 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1857979701 Bulu Bhuihar ()
4 KALAIGAON AS-08-024-005-003/158
(PANBARI) 		0408024005NRG24190520230076858 19/05/2023 Subhadra Chouhan 0408024005WL006376 Subhadra Chouhan 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1857979696 Subhadra Chouhan ()
5 KALAIGAON AS-08-024-005-003/177-A
(PANBARI) 		0408024005NRG24190520230076866 19/05/2023 Gajen Bhuihar 0408024005WL006376 Gajen Bhuihar 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1857979700 Gajen Bhuihar ()
6 KALAIGAON AS-08-024-005-003/232-A
(PANBARI) 		0408024005NRG24190520230076869 19/05/2023 Guna Bala Saharia 0408024005WL006376 Guna Bala Saharia 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1857979706 Guna Bala Saharia ()
7 KALAIGAON AS-08-024-005-003/353
(PANBARI) 		0408024005NRG24190520230076873 19/05/2023 Lakhpati Devi 0408024005WL006376 Lakhpati Devi 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1857979697 Lakhpati Devi ()
8 KALAIGAON AS-08-024-005-003/407
(PANBARI) 		0408024005NRG24190520230076874 19/05/2023 Maniram Murari 0408024005WL006376 Maniram Murari 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1857979698 Maniram Murari ()
9 KALAIGAON AS-08-024-005-003/6
(PANBARI) 		0408024005NRG24190520230076891 19/05/2023 Sunumai Deka 0408024005WL006376 Sunumai Deka 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1857979702 Sunumai Deka ()
10 KALAIGAON AS-08-024-005-006/201-B
(PANBARI) 		0408024005NRG24190520230076920 19/05/2023 Kumal Nath 0408024005WL006376 Kumal Nath 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1857979699 Kumal Nath ()
11 KALAIGAON AS-08-024-005-006/25
(PANBARI) 		0408024005NRG24190520230076929 19/05/2023 Suklal Harizan 0408024005WL006376 Suklal Harizan 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1857979705 Suklal Harizan ()
12 KALAIGAON AS-08-024-005-006/634
(PANBARI) 		0408024005NRG24190520230076939 19/05/2023 Lalcha Chouhan 0408024005WL006376 Lalcha Chouhan 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1857979704 Lalcha Chouhan ()
SubTotal 11424 11424
13 KALAIGAON AS-08-024-005-003/171
(PANBARI) 		0408024005NRG24190520230076861 19/05/2023 Hemalata Deka 0408024005WL006376 Hemalata Deka 00029 UTBI0RRBAGB 952 952 Processed 25/05/2023 1857979736 Hemalata Deka ()
14 KALAIGAON AS-08-024-005-003/82
(PANBARI) 		0408024005NRG24190520230076895 19/05/2023 Sangita Deka 0408024005WL006376 Sangita Deka 00029 UTBI0RRBAGB 952 952 Processed 25/05/2023 1857979728 Sangita Deka ()
SubTotal 1904 1904
15 KALAIGAON AS-08-024-005-006/125
(PANBARI) 		0408024005NRG24190520230076917 19/05/2023 Tilak Deka 0408024005WL006376 Tilak Deka 00045 BARB0MANCOL 952 952 Processed 25/05/2023 1857979735 Tilak Deka ()
SubTotal 952 952
16 KALAIGAON AS-08-024-005-003/89
(PANBARI) 		0408024005NRG24190520230076903 19/05/2023 Dipak Murari 0408024005WL006376 Dipak Murari 00089 CBIN0283240 952 952 Processed 25/05/2023 1857979695 Dipak Murari ()
SubTotal 952 952
17 KALAIGAON AS-08-024-005-003/407
(PANBARI) 		0408024005NRG24190520230076875 19/05/2023 Kailash Murari 0408024005WL006376 Kailash Murari 00415 SBIN0000130 952 952 Processed 25/05/2023 1857979734 MR KAILASH MURARI ()
SubTotal 952 952
18 KALAIGAON AS-08-024-005-003/346
(PANBARI) 		0408024005NRG24190520230076871 19/05/2023 Anamika Bhuyan 0408024005WL006376 Anamika Bhuyan 00415 SBIN0002077 952 952 Processed 25/05/2023 1857979709 MRS ANAMIKA BHUYAN ()
19 KALAIGAON AS-08-024-005-003/464
(PANBARI) 		0408024005NRG24190520230076884 19/05/2023 Kaleswari Chouhan 0408024005WL006376 Kaleswari Chouhan 00415 SBIN0002077 952 952 Processed 25/05/2023 1857979712 MRS KALESHWARI CHAUHAN ()
20 KALAIGAON AS-08-024-005-003/467
(PANBARI) 		0408024005NRG24190520230076887 19/05/2023 Manoranjan Chouhan 0408024005WL006376 Manoranjan Chouhan 00415 SBIN0002077 952 952 Processed 25/05/2023 1857979710 MR MANORANJAN CHAUHAN ()
21 KALAIGAON AS-08-024-005-003/83
(PANBARI) 		0408024005NRG24190520230076898 19/05/2023 Jayanta Murari 0408024005WL006376 Jayanta Murari 00415 SBIN0002077 952 952 Processed 25/05/2023 1857979708 MR JAYANTA MURARI ()
22 KALAIGAON AS-08-024-005-003/84
(PANBARI) 		0408024005NRG24190520230076901 19/05/2023 Pramila Deka 0408024005WL006376 Pramila Deka 00415 SBIN0002077 952 952 Processed 25/05/2023 1857979733 MRS PRAMILA DEKA ()
23 KALAIGAON AS-08-024-005-006/204
(PANBARI) 		0408024005NRG24190520230076923 19/05/2023 Pankaj Nath 0408024005WL006376 Pankaj Nath 00415 SBIN0002077 952 952 Processed 25/05/2023 1857979731 MRS BHANUMATI NATH ()
24 KALAIGAON AS-08-024-005-006/204
(PANBARI) 		0408024005NRG24190520230076922 19/05/2023 Tarun Nath 0408024005WL006376 Tarun Nath 00415 SBIN0002077 952 952 Processed 25/05/2023 1857979730 MR TARUNCHANDRA NATH ()
25 KALAIGAON AS-08-024-005-006/208
(PANBARI) 		0408024005NRG24190520230076927 19/05/2023 Meghnath Mandal 0408024005WL006376 Meghnath Mandal 00415 SBIN0002077 952 952 Processed 25/05/2023 1857979711 MR MEGHNATH MANDAL ()
26 KALAIGAON AS-08-024-005-006/636
(PANBARI) 		0408024005NRG24190520230076940 19/05/2023 Binod Chowhan 0408024005WL006376 Binod Chowhan 00415 SBIN0002077 952 952 Processed 25/05/2023 1857979732 MR BINOD CHOWHAN ()
SubTotal 8568 8568
27 KALAIGAON AS-08-024-005-006/125
(PANBARI) 		0408024005NRG24190520230076915 19/05/2023 Arun Deka 0408024005WL006376 Arun Deka 00415 SBIN0012977 952 952 Processed 25/05/2023 1857979729 MR ARUN DEKA ()
SubTotal 952 952
28 KALAIGAON AS-08-024-005-005/111
(PANBARI) 		0408024005NRG24190520230076907 19/05/2023 Radhe Chauhan 0408024005WL006376 Radhe Chauhan 00415 SBIN0017217 952 952 Processed 25/05/2023 1857979713 MRS RADHE CHAUHAN ()
SubTotal 952 952
29 KALAIGAON AS-08-024-005-003/102
(PANBARI) 		0408024005NRG24190520230076840 19/05/2023 Purnima Murari 0408024005WL006376 Purnima Murari 00462 UCBA0000558 952 952 Processed 25/05/2023 1857979714 PURNIMA MURARI ()
30 KALAIGAON AS-08-024-005-006/309
(PANBARI) 		0408024005NRG24190520230076933 19/05/2023 Bhanita Deka 0408024005WL006376 Bhanita Deka 00462 UCBA0000558 952 952 Processed 25/05/2023 1857979716 BHANITA DEKA ()
31 KALAIGAON AS-08-024-005-006/309
(PANBARI) 		0408024005NRG24190520230076932 19/05/2023 Jiten Deka 0408024005WL006376 Jiten Deka 00462 UCBA0000558 952 952 Processed 25/05/2023 1857979715 JITEN DEKA ()
SubTotal 2856 2856
32 KALAIGAON AS-08-024-005-003/104
(PANBARI) 		0408024005NRG24190520230076843 19/05/2023 Uttam Deka 0408024005WL006376 Uttam Deka 00462 UCBA0000794 952 952 Processed 25/05/2023 1857979719 KHAGEN DEKA ()
33 KALAIGAON AS-08-024-005-003/143
(PANBARI) 		0408024005NRG24190520230076848 19/05/2023 Sobahan Bhuihar 0408024005WL006376 Sobahan Bhuihar 00462 UCBA0000794 952 952 Processed 25/05/2023 1857979722 SABURAN BHUYAN ()
34 KALAIGAON AS-08-024-005-003/146
(PANBARI) 		0408024005NRG24190520230076853 19/05/2023 Basudev Puddar 0408024005WL006376 Basudev Puddar 00462 UCBA0000794 952 952 Processed 25/05/2023 1857979726 BULLAL HUSSAIN ()
35 KALAIGAON AS-08-024-005-003/146
(PANBARI) 		0408024005NRG24190520230076852 19/05/2023 Sonimal Puddar 0408024005WL006376 Sonimal Puddar 00462 UCBA0000794 952 952 Processed 25/05/2023 1857979718 SONIMAL PUDDAR ()
36 KALAIGAON AS-08-024-005-003/158
(PANBARI) 		0408024005NRG24190520230076857 19/05/2023 Badari Chouhan 0408024005WL006376 Badari Chouhan 00462 UCBA0000794 952 952 Processed 25/05/2023 1857979721 BADARI CHOUHAN ()
37 KALAIGAON AS-08-024-005-003/171
(PANBARI) 		0408024005NRG24190520230076860 19/05/2023 Tapan Deka 0408024005WL006376 Tapan Deka 00462 UCBA0000794 952 952 Processed 25/05/2023 1857979720 TAPAN DEKA ()
38 KALAIGAON AS-08-024-005-003/353
(PANBARI) 		0408024005NRG24190520230076872 19/05/2023 Jawaharlal Chouhan 0408024005WL006376 Jawaharlal Chouhan 00462 UCBA0000794 952 952 Processed 25/05/2023 1857979724 JAWAHARLAL CHAUHAN ()
39 KALAIGAON AS-08-024-005-003/83
(PANBARI) 		0408024005NRG24190520230076896 19/05/2023 Tankuram Murari 0408024005WL006376 Tankuram Murari 00462 UCBA0000794 952 952 Processed 25/05/2023 1857979723 TANKU MURARI ()
40 KALAIGAON AS-08-024-005-003/87
(PANBARI) 		0408024005NRG24190520230076902 19/05/2023 Bali Ram Murari 0408024005WL006376 Bali Ram Murari 00462 UCBA0000794 952 952 Processed 25/05/2023 1857979717 BALIRAM MURARI ()
41 KALAIGAON AS-08-024-005-003/97
(PANBARI) 		0408024005NRG24190520230076905 19/05/2023 Fuliya Devi 0408024005WL006376 Fuliya Devi 00462 UCBA0000794 952 952 Processed 25/05/2023 1857979725 FULIYA DEVI ()
42 KALAIGAON AS-08-024-005-005/114
(PANBARI) 		0408024005NRG24190520230076908 19/05/2023 Matilal Chawhan 0408024005WL006376 Matilal Chawhan 00462 UCBA0000794 952 952 Processed 25/05/2023 1857979727 MATILAL CHAUHAN ()
43 KALAIGAON AS-08-024-005-006/153
(PANBARI) 		0408024005NRG24190520230076918 19/05/2023 Meghuba Chouhan 0408024005WL006376 Meghuba Chouhan 00462 UCBA0000794 952 952 Processed 25/05/2023 1857979737 MEGHUBA CHOUHAN ()
SubTotal 11424 11424
Total 40936 40936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190523FTO_32900 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 11424
2 KALAIGAON AS0408024_190523FTO_32900 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1904
3 KALAIGAON AS0408024_190523FTO_32900 Bank of Baroda BARB0MANCOL Mangaldai College 952
4 KALAIGAON AS0408024_190523FTO_32900 Central Bank Of India CBIN0283240 MANGALDOI 952
5 KALAIGAON AS0408024_190523FTO_32900 State Bank of India SBIN0000130 MANGALDAI 952
6 KALAIGAON AS0408024_190523FTO_32900 State Bank of India SBIN0002077 KHARUPETIA 8568
7 KALAIGAON AS0408024_190523FTO_32900 State Bank of India SBIN0012977 MANGALDOI BAZAR 952
8 KALAIGAON AS0408024_190523FTO_32900 State Bank of India SBIN0017217 Kalaigaon 952
9 KALAIGAON AS0408024_190523FTO_32900 UCO Bank UCBA0000558 MANGALDAI 2856
10 KALAIGAON AS0408024_190523FTO_32900 UCO Bank UCBA0000794 KALAIGAON 11424

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