Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:10:13 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_240623FTO_78689
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-08-024-007-001/25
(OUTALA) 		0408024007NRG24220620230181939 24/06/2023 Dharanidhar Deka 0408024007WL015122 Dharanidhar Deka 00089 CBIN0282462 714 714 Processed 07/08/2023 4286231417 Dharanidhar Deka ()
SubTotal 714 714
2 KALAIGAON AS-08-024-007-003/36-A
(OUTALA) 		0408024007NRG24220620230181951 24/06/2023 Mina Ram Deka 0408024007WL015122 Mina Ram Deka 00089 CBIN0283240 714 714 Processed 07/08/2023 4286231400 Mina Ram Deka ()
3 KALAIGAON AS-08-024-007-003/58
(OUTALA) 		0408024007NRG24220620230181961 24/06/2023 Binoy Deka 0408024007WL015122 Binoy Deka 00089 CBIN0283240 714 714 Processed 07/08/2023 4286231415 Binoy Deka ()
4 KALAIGAON AS-08-024-007-003/61
(OUTALA) 		0408024007NRG24220620230181965 24/06/2023 Nabami Saharia 0408024007WL015122 Nabami Saharia 00089 CBIN0283240 714 714 Processed 07/08/2023 4286231416 Nabami Saharia ()
5 KALAIGAON AS-08-024-007-003/62
(OUTALA) 		0408024007NRG24220620230181967 24/06/2023 Nagen Sahariah 0408024007WL015122 Nagen Sahariah 00089 CBIN0283240 714 714 Processed 07/08/2023 4286231422 Nagen Sahariah ()
6 KALAIGAON AS-08-024-007-003/74
(OUTALA) 		0408024007NRG24220620230181971 24/06/2023 Minu Deka 0408024007WL015122 Minu Deka 00089 CBIN0283240 714 714 Processed 07/08/2023 4286231414 Minu Deka ()
7 KALAIGAON AS-08-024-007-003/77
(OUTALA) 		0408024007NRG24220620230181972 24/06/2023 Janaram Deka 0408024007WL015122 Janaram Deka 00089 CBIN0283240 714 714 Processed 07/08/2023 4286231423 Janaram Deka ()
SubTotal 4284 4284
8 KALAIGAON AS-08-024-007-003/91-C
(OUTALA) 		0408024007NRG24220620230181975 24/06/2023 Darpan Deka 0408024007WL015122 Darpan Deka 00415 SBIN0000130 714 714 Processed 07/08/2023 4286231413 MR DARPAN DEKA ()
SubTotal 714 714
9 KALAIGAON AS-08-024-007-003/130
(OUTALA) 		0408024007NRG24220620230181942 24/06/2023 NAMITA DEKA 0408024007WL015122 NAMITA DEKA 00415 SBIN0012977 714 714 Rejected 07/08/2023 4286231410 Account closed
10 KALAIGAON AS-08-024-007-003/14
(OUTALA) 		0408024007NRG24220620230181943 24/06/2023 Subarna Goswami 0408024007WL015122 Subarna Goswami 00415 SBIN0012977 714 714 Processed 07/08/2023 4286231406 MRS SUBARNA GOSWAMI ()
11 KALAIGAON AS-08-024-007-003/147
(OUTALA) 		0408024007NRG24220620230181944 24/06/2023 Jetuka Sahariah 0408024007WL015122 Jetuka Sahariah 00415 SBIN0012977 714 714 Processed 07/08/2023 4286231409 MISS JETUKA SAHARIA ()
12 KALAIGAON AS-08-024-007-003/187
(OUTALA) 		0408024007NRG24220620230181949 24/06/2023 Ranju Deka 0408024007WL015122 Ranju Deka 00415 SBIN0012977 714 714 Processed 07/08/2023 4286231404 MRS RANJU DEKA ()
13 KALAIGAON AS-08-024-007-003/24
(OUTALA) 		0408024007NRG24220620230181950 24/06/2023 Bhanu Devi 0408024007WL015122 Bhanu Devi 00415 SBIN0012977 714 714 Processed 07/08/2023 4286231405 MRS BHANU DEVI ()
14 KALAIGAON AS-08-024-007-003/44
(OUTALA) 		0408024007NRG24220620230181955 24/06/2023 Dipika Deka 0408024007WL015122 Dipika Deka 00415 SBIN0012977 714 714 Processed 07/08/2023 4286231403 MRS DIPIKA DEKA ()
15 KALAIGAON AS-08-024-007-003/44
(OUTALA) 		0408024007NRG24220620230181956 24/06/2023 Tarali Deka 0408024007WL015122 Tarali Deka 00415 SBIN0012977 714 714 Processed 07/08/2023 4286231408 MISS TARALI DEKA ()
16 KALAIGAON AS-08-024-007-003/58-B
(OUTALA) 		0408024007NRG24220620230181964 24/06/2023 Jayanti Deka 0408024007WL015122 Jayanti Deka 00415 SBIN0012977 714 714 Processed 07/08/2023 4286231421 MRS JAYANTI DEKA ()
17 KALAIGAON AS-08-024-007-003/62
(OUTALA) 		0408024007NRG24220620230181969 24/06/2023 Dalimi Sahariah 0408024007WL015122 Dalimi Sahariah 00415 SBIN0012977 714 714 Processed 07/08/2023 4286231401 MRS DALIMI SAHARIA ()
18 KALAIGAON AS-08-024-007-003/62
(OUTALA) 		0408024007NRG24220620230181968 24/06/2023 Usha Sahariah 0408024007WL015122 Usha Sahariah 00415 SBIN0012977 714 714 Processed 07/08/2023 4286231419 MRS USHA SAHARIA ()
19 KALAIGAON AS-08-024-007-003/77
(OUTALA) 		0408024007NRG24220620230181974 24/06/2023 Manoranjan Deka 0408024007WL015122 Manoranjan Deka 00415 SBIN0012977 714 714 Processed 07/08/2023 4286231411 MR MANORANJAN DEKA ()
20 KALAIGAON AS-08-024-007-003/77
(OUTALA) 		0408024007NRG24220620230181973 24/06/2023 Sewali Deka 0408024007WL015122 Sewali Deka 00415 SBIN0012977 714 714 Processed 07/08/2023 4286231420 MRS SEWALI DEKA ()
21 KALAIGAON AS-08-024-007-005/90
(OUTALA) 		0408024007NRG24220620230181977 24/06/2023 Karuna Saharia 0408024007WL015122 Karuna Saharia 00415 SBIN0012977 714 714 Processed 07/08/2023 4286231412 MR KARUNA SAHARIA ()
22 KALAIGAON AS-08-024-007-005/90
(OUTALA) 		0408024007NRG24220620230181978 24/06/2023 Priyalata Saharia 0408024007WL015122 Priyalata Saharia 00415 SBIN0012977 714 714 Processed 07/08/2023 4286231402 MRS PRIYALATA SAHARIA ()
23 KALAIGAON AS-08-024-007-007/158
(OUTALA) 		0408024007NRG24220620230181979 24/06/2023 Khirada Baruah 0408024007WL015122 Khirada Baruah 00415 SBIN0012977 714 714 Processed 07/08/2023 4286231407 MRS KHIRADA BARUA ()
SubTotal 10710 10710
24 KALAIGAON AS-08-024-007-003/52-A
(OUTALA) 		0408024007NRG24220620230181958 24/06/2023 Jitu mani Deka 0408024007WL015122 Jitu mani Deka 00462 UCBA0000794 714 714 Processed 07/08/2023 4286231418 JITUMANI DEKA ()
SubTotal 714 714
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_240623FTO_78689 Central Bank Of India CBIN0282462 AULACHOWKA 714
2 KALAIGAON AS0408024_240623FTO_78689 Central Bank Of India CBIN0283240 MANGALDOI 4284
3 KALAIGAON AS0408024_240623FTO_78689 State Bank of India SBIN0000130 MANGALDAI 714
4 KALAIGAON AS0408024_240623FTO_78689 State Bank of India SBIN0012977 MANGALDOI BAZAR 10710
5 KALAIGAON AS0408024_240623FTO_78689 UCO Bank UCBA0000794 KALAIGAON 714

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