Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:26:36 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_1817
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-08-024-006-001/108
(LAKHIMPUR) 		0408024006NRG23290320230588937 01/04/2023 Bandana Sarma 0408024006WL060455 Bandana Sarma 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174034580 Bandana Sarma ()
2 KALAIGAON AS-08-024-006-001/185
(LAKHIMPUR) 		0408024006NRG23290320230588948 01/04/2023 Debajani Saharia 0408024006WL060455 Debajani Saharia 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174034583 Debajani Saharia ()
3 KALAIGAON AS-08-024-006-001/242-B
(LAKHIMPUR) 		0408024006NRG23290320230588961 01/04/2023 Abhinab Bhargab 0408024006WL060455 Abhinab Bhargab 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174034584 Abhinab Bhargab ()
SubTotal 4122 4122
4 KALAIGAON AS-08-024-006-001/108
(LAKHIMPUR) 		0408024006NRG23290320230588936 01/04/2023 Dhrubajyoti Sarmah 0408024006WL060455 Dhrubajyoti Sarmah 00089 CBIN0282462 1374 1374 Processed 03/05/2023 1174034578 Dhrubajyoti Sarmah ()
SubTotal 1374 1374
5 KALAIGAON AS-08-024-006-001/162
(LAKHIMPUR) 		0408024006NRG23290320230588941 01/04/2023 Mr Bijoy Deka 0408024006WL060455 Mr Bijoy Deka 00354 PUNB0602900 1374 1374 Processed 03/05/2023 1174034579 Mr Bijoy Deka ()
SubTotal 1374 1374
6 KALAIGAON AS-08-024-006-001/173
(LAKHIMPUR) 		0408024006NRG23290320230588944 01/04/2023 LABANYA DEKA 0408024006WL060455 LABANYA DEKA 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1174034582 MR LABANYA DEKA ()
7 KALAIGAON AS-08-024-006-001/347
(LAKHIMPUR) 		0408024006NRG23290320230588973 01/04/2023 Chitralekha Saharia 0408024006WL060455 Chitralekha Saharia 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1174034585 SHRI CHITRA SAHARIA ()
8 KALAIGAON AS-08-024-006-004/303
(LAKHIMPUR) 		0408024006NRG23290320230588983 01/04/2023 Dwijen Sarma 0408024006WL060455 Dwijen Sarma 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1174034581 MR DWIJEN SARMAH ()
9 KALAIGAON AS-08-024-006-006/6
(LAKHIMPUR) 		0408024006NRG23290320230588989 01/04/2023 Mrs. Bhuchitra Deka 0408024006WL060455 Mrs. Bhuchitra Deka 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1174034586 MS BHUCHITRA DEKA ()
SubTotal 5267 5267
10 KALAIGAON AS-08-024-006-001/172
(LAKHIMPUR) 		0408024006NRG23290320230588943 01/04/2023 BASANTA BARUAH 0408024006WL060455 BASANTA BARUAH 00415 SBIN0012977 1374 1374 Processed 03/05/2023 1174034589 MR BASANTA BARUAH ()
11 KALAIGAON AS-08-024-006-001/194
(LAKHIMPUR) 		0408024006NRG23290320230588949 01/04/2023 Ramesh Baruah 0408024006WL060455 Ramesh Baruah 00415 SBIN0012977 1374 1374 Processed 03/05/2023 1174034587 MR RAMESH BARUAH ()
12 KALAIGAON AS-08-024-006-001/199
(LAKHIMPUR) 		0408024006NRG23290320230588953 01/04/2023 Mrs. Charulata Bora 0408024006WL060455 Mrs. Charulata Bora 00415 SBIN0012977 1374 1374 Processed 03/05/2023 1174034593 MRS CHARULATA BORA ()
13 KALAIGAON AS-08-024-006-001/200
(LAKHIMPUR) 		0408024006NRG23290320230588955 01/04/2023 BINAPANI BORA 0408024006WL060455 BINAPANI BORA 00415 SBIN0012977 1374 1374 Processed 03/05/2023 1174034590 MRS BINAPANI BORA ()
SubTotal 5496 5496
14 KALAIGAON AS-08-024-006-001/162
(LAKHIMPUR) 		0408024006NRG23290320230588940 01/04/2023 Mr. Hiteswar Deka 0408024006WL060455 Mr. Hiteswar Deka 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1174034601 MR HITESWAR DEKA ()
15 KALAIGAON AS-08-024-006-001/194
(LAKHIMPUR) 		0408024006NRG23290320230588950 01/04/2023 Purabi Barua 0408024006WL060455 Purabi Barua 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1174034602 MRS PURABI BARUA ()
16 KALAIGAON AS-08-024-006-001/198
(LAKHIMPUR) 		0408024006NRG23290320230588951 01/04/2023 Mr. Chikan Bora 0408024006WL060455 Mr. Chikan Bora 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1174034595 MR CHIKAN BORA ()
17 KALAIGAON AS-08-024-006-001/250
(LAKHIMPUR) 		0408024006NRG23290320230588963 01/04/2023 Dipak Nath 0408024006WL060455 Dipak Nath 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1174034597 MR DIPAK NATH ()
18 KALAIGAON AS-08-024-006-001/308-A
(LAKHIMPUR) 		0408024006NRG23290320230588970 01/04/2023 Anima Deka 0408024006WL060455 Anima Deka 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1174034592 MRS ANIMA DEKA ()
19 KALAIGAON AS-08-024-006-001/311
(LAKHIMPUR) 		0408024006NRG23290320230588971 01/04/2023 Anupam Deka 0408024006WL060455 Anupam Deka 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1174034599 MR ANUP KUMAR DEKA ()
20 KALAIGAON AS-08-024-006-001/400
(LAKHIMPUR) 		0408024006NRG23290320230588977 01/04/2023 Sashila Deka 0408024006WL060455 Sashila Deka 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1174034596 MRS SASHILA DEKA ()
21 KALAIGAON AS-08-024-006-001/436
(LAKHIMPUR) 		0408024006NRG23290320230588981 01/04/2023 Narmada Deka 0408024006WL060455 Narmada Deka 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1174034598 MRS NARMADA DEKA ()
22 KALAIGAON AS-08-024-006-004/303
(LAKHIMPUR) 		0408024006NRG23290320230588984 01/04/2023 Rajashri Sarma 0408024006WL060455 Rajashri Sarma 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1174034594 SHRI RAJASRI SARMAH ()
23 KALAIGAON AS-08-024-006-006/208
(LAKHIMPUR) 		0408024006NRG23290320230588987 01/04/2023 Jashoda Deka 0408024006WL060455 Jashoda Deka 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1174034603 MRS JASHODA DEKA ()
24 KALAIGAON AS-08-024-006-006/62
(LAKHIMPUR) 		0408024006NRG23290320230588990 01/04/2023 Juti Baruah 0408024006WL060455 Juti Baruah 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1174034600 MR JITU BARUAH ()
SubTotal 14885 14885
25 KALAIGAON AS-08-024-006-001/147
(LAKHIMPUR) 		0408024006NRG23290320230588939 01/04/2023 DHIRADA DEKA 0408024006WL060455 DHIRADA DEKA 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034610 DHIRADA DEKA ()
26 KALAIGAON AS-08-024-006-001/147
(LAKHIMPUR) 		0408024006NRG23290320230588938 01/04/2023 Kanak Deka 0408024006WL060455 Kanak Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034612 KANAK DEKA ()
27 KALAIGAON AS-08-024-006-001/180
(LAKHIMPUR) 		0408024006NRG23290320230588945 01/04/2023 Deobari Deka 0408024006WL060455 Deobari Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034626 DEOBARI DEKA ()
28 KALAIGAON AS-08-024-006-001/181
(LAKHIMPUR) 		0408024006NRG23290320230588946 01/04/2023 Tarulata Deka 0408024006WL060455 Tarulata Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034613 TARESWARI DEKA ()
29 KALAIGAON AS-08-024-006-001/200
(LAKHIMPUR) 		0408024006NRG23290320230588954 01/04/2023 PADORAM BORA 0408024006WL060455 PADORAM BORA 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034607 PADORAM BORA ()
30 KALAIGAON AS-08-024-006-001/221
(LAKHIMPUR) 		0408024006NRG23290320230588956 01/04/2023 Narendra Nath 0408024006WL060455 Narendra Nath 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034619 NARENDRA NATH ()
31 KALAIGAON AS-08-024-006-001/228
(LAKHIMPUR) 		0408024006NRG23290320230588957 01/04/2023 Sarat Ch. Nath 0408024006WL060455 Sarat Ch. Nath 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034617 SARAT CH NATH ()
32 KALAIGAON AS-08-024-006-001/231
(LAKHIMPUR) 		0408024006NRG23290320230588958 01/04/2023 Madhab Ch Nath 0408024006WL060455 Madhab Ch Nath 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034604 MADHAB NATH ()
33 KALAIGAON AS-08-024-006-001/233
(LAKHIMPUR) 		0408024006NRG23290320230588959 01/04/2023 Basanta Kr Nath 0408024006WL060455 Basanta Kr Nath 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034615 BASANTA NATH ()
34 KALAIGAON AS-08-024-006-001/238
(LAKHIMPUR) 		0408024006NRG23290320230588960 01/04/2023 Prasanta Saikiah 0408024006WL060455 Prasanta Saikiah 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034618 PRASANTA SAIKIA ()
35 KALAIGAON AS-08-024-006-001/244
(LAKHIMPUR) 		0408024006NRG23290320230588962 01/04/2023 Jitendra Saharia 0408024006WL060455 Jitendra Saharia 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034591 JITEN SAHARIA ()
36 KALAIGAON AS-08-024-006-001/253
(LAKHIMPUR) 		0408024006NRG23290320230588964 01/04/2023 Nagen Nath 0408024006WL060455 Nagen Nath 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034620 NAGEN CH NATH ()
37 KALAIGAON AS-08-024-006-001/269
(LAKHIMPUR) 		0408024006NRG23290320230588965 01/04/2023 Narahari Sahariah 0408024006WL060455 Narahari Sahariah 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034588 NARAHARI SAHARIAH ()
38 KALAIGAON AS-08-024-006-001/273
(LAKHIMPUR) 		0408024006NRG23290320230588966 01/04/2023 Parikshit Medhi 0408024006WL060455 Parikshit Medhi 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034621 PARIKSHIT MEDHI ()
39 KALAIGAON AS-08-024-006-001/287
(LAKHIMPUR) 		0408024006NRG23290320230588967 01/04/2023 Jagat Nath 0408024006WL060455 Jagat Nath 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034608 JAGAT NATH ()
40 KALAIGAON AS-08-024-006-001/306
(LAKHIMPUR) 		0408024006NRG23290320230588968 01/04/2023 Nilima Deka 0408024006WL060455 Nilima Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034614 NILIMA DEKA ()
41 KALAIGAON AS-08-024-006-001/308-A
(LAKHIMPUR) 		0408024006NRG23290320230588969 01/04/2023 Upen Deka 0408024006WL060455 Upen Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034616 UPEN DEKA ()
42 KALAIGAON AS-08-024-006-001/338
(LAKHIMPUR) 		0408024006NRG23290320230588972 01/04/2023 Dhirendra Deka 0408024006WL060455 Dhirendra Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034609 DHIRENDRA DEKA ()
43 KALAIGAON AS-08-024-006-001/350
(LAKHIMPUR) 		0408024006NRG23290320230588975 01/04/2023 Sumi Deka 0408024006WL060455 Sumi Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034624 CHUMI DEKA ()
44 KALAIGAON AS-08-024-006-001/390
(LAKHIMPUR) 		0408024006NRG23290320230588976 01/04/2023 Nibedita Baro 0408024006WL060455 Nibedita Baro 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034622 NIBEDITA BARO ()
45 KALAIGAON AS-08-024-006-001/413
(LAKHIMPUR) 		0408024006NRG23290320230588979 01/04/2023 UTTAM SAHARIA 0408024006WL060455 UTTAM SAHARIA 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034611 UTTAM SAHARIA ()
46 KALAIGAON AS-08-024-006-001/436
(LAKHIMPUR) 		0408024006NRG23290320230588980 01/04/2023 Chitra Deka 0408024006WL060455 Chitra Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034625 CHITRA DEKA ()
47 KALAIGAON AS-08-024-006-004/248
(LAKHIMPUR) 		0408024006NRG23290320230588982 01/04/2023 Arabinda Deka 0408024006WL060455 Arabinda Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174034605 ARABINDA DEKA ()
48 KALAIGAON AS-08-024-006-006/6
(LAKHIMPUR) 		0408024006NRG23290320230588988 01/04/2023 H Deka 0408024006WL060455 H Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174034606 HARESWAR DEKA ()
SubTotal 32747 32747
49 KALAIGAON AS-08-024-006-001/400
(LAKHIMPUR) 		0408024006NRG23290320230588978 01/04/2023 Gajen Deka 0408024006WL060455 Gajen Deka 00462 UCBA0001925 1374 1374 Processed 03/05/2023 1174034623 GAJEN DEKA ()
SubTotal 1374 1374
50 KALAIGAON AS-08-024-006-001/162
(LAKHIMPUR) 		0408024006NRG23290320230588942 01/04/2023 Jayanti Deka 0408024006WL060455 Jayanti Deka 00662 BDBL0001488 1374 1374 Processed 03/05/2023 1174034577 Jayanti Deka ()
51 KALAIGAON AS-08-024-006-001/184
(LAKHIMPUR) 		0408024006NRG23290320230588947 01/04/2023 Nakul Deka 0408024006WL060455 Nakul Deka 00662 BDBL0001488 1374 1374 Processed 03/05/2023 1174034576 Nakul Deka ()
SubTotal 2748 2748
Total 69387 69387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_1817 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 1374
2 KALAIGAON AS0408024_010423FTO_1817 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2748
3 KALAIGAON AS0408024_010423FTO_1817 Central Bank Of India CBIN0282462 AULACHOWKA 1374
4 KALAIGAON AS0408024_010423FTO_1817 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1374
5 KALAIGAON AS0408024_010423FTO_1817 State Bank of India SBIN0000130 MANGALDAI 5267
6 KALAIGAON AS0408024_010423FTO_1817 State Bank of India SBIN0012977 MANGALDOI BAZAR 5496
7 KALAIGAON AS0408024_010423FTO_1817 State Bank of India SBIN0017217 Kalaigaon 14885
8 KALAIGAON AS0408024_010423FTO_1817 UCO Bank UCBA0000794 KALAIGAON 32747
9 KALAIGAON AS0408024_010423FTO_1817 UCO Bank UCBA0001925 PALTAN BAZAR-GUWAHATI 1374
10 KALAIGAON AS0408024_010423FTO_1817 Bandhan Bank Limited BDBL0001488 Mangaldai 2748

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