Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:37 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_270523FTO_42961
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-08-024-003-005/1920
(NAMKHOLA) 		0408024003NRG24270520230100045 27/05/2023 Padumi Saikia 0408024003WL008245 Padumi Saikia 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806682 Padumi Saikia ()
2 KALAIGAON AS-08-024-003-005/2211
(NAMKHOLA) 		0408024003NRG24250520230096823 27/05/2023 Ganesh Barman 0408024003WL007801 Ganesh Barman 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806694 Ganesh Barman ()
3 KALAIGAON AS-08-024-003-005/298
(NAMKHOLA) 		0408024003NRG24270520230100043 27/05/2023 Dewajani Deka 0408024003WL008244 Dewajani Deka 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806690 Dewajani Deka ()
4 KALAIGAON AS-08-024-003-006/980
(NAMKHOLA) 		0408024003NRG24270520230100052 27/05/2023 Khat Bar Das 0408024003WL008248 Khat Bar Das 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806683 Khat Bar Das ()
5 KALAIGAON AS-08-024-003-006/980
(NAMKHOLA) 		0408024003NRG24270520230100053 27/05/2023 Maikan Das 0408024003WL008248 Maikan Das 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806689 Maikan Das ()
6 KALAIGAON AS-08-024-003-007/104
(NAMKHOLA) 		0408024003NRG24250520230097244 27/05/2023 Rita Chouhan 0408024003WL007862 Rita Chouhan 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806693 Rita Chouhan ()
7 KALAIGAON AS-08-024-003-007/1232
(NAMKHOLA) 		0408024003NRG24270520230100055 27/05/2023 Lal Bahadur Choudhury 0408024003WL008250 Lal Bahadur Choudhury 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806680 Lal Bahadur Choudhury ()
8 KALAIGAON AS-08-024-003-007/1569
(NAMKHOLA) 		0408024003NRG24270520230100042 27/05/2023 MATIBALA CHOUHAN 0408024003WL008243 MATIBALA CHOUHAN 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806681 MATIBALA CHOUHAN ()
9 KALAIGAON AS-08-024-003-007/1595
(NAMKHOLA) 		0408024003NRG24270520230100057 27/05/2023 Gunendra Sahariah 0408024003WL008251 Gunendra Sahariah 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806692 Gunendra Sahariah ()
10 KALAIGAON AS-08-024-003-007/1595
(NAMKHOLA) 		0408024003NRG24270520230100058 27/05/2023 Jeuti Saharia 0408024003WL008251 Jeuti Saharia 00029 PUNB0RRBAGB 238 238 Processed 01/06/2023 2000806687 Jeuti Saharia ()
11 KALAIGAON AS-08-024-003-007/1595
(NAMKHOLA) 		0408024003NRG24270520230100056 27/05/2023 Jeuti Saharia 0408024003WL008251 Jeuti Saharia 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806686 Jeuti Saharia ()
12 KALAIGAON AS-08-024-003-007/1794
(NAMKHOLA) 		0408024003NRG24250520230097236 27/05/2023 Deiji Baro 0408024003WL007855 Deiji Baro 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806688 Deiji Baro ()
13 KALAIGAON AS-08-024-003-007/186
(NAMKHOLA) 		0408024003NRG24250520230097229 27/05/2023 Bakul Rani Barman 0408024003WL007848 Bakul Rani Barman 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806691 Bakul Rani Barman ()
14 KALAIGAON AS-08-024-003-007/2004
(NAMKHOLA) 		0408024003NRG24270520230100059 27/05/2023 Biren Barman 0408024003WL008252 Biren Barman 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806685 Biren Barman ()
15 KALAIGAON AS-08-024-003-007/2041
(NAMKHOLA) 		0408024003NRG24250520230097228 27/05/2023 Amal Barman 0408024003WL007847 Amal Barman 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806684 Amal Barman ()
16 KALAIGAON AS-08-024-003-007/2044
(NAMKHOLA) 		0408024003NRG24270520230100041 27/05/2023 Sepo Barman 0408024003WL008242 Sepo Barman 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806696 Sepo Barman ()
17 KALAIGAON AS-08-024-003-007/57-A
(NAMKHOLA) 		0408024003NRG24250520230097235 27/05/2023 Dhananjay Thakur 0408024003WL007854 Dhananjay Thakur 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806710 Dhananjay Thakur ()
18 KALAIGAON AS-08-024-003-007/65
(NAMKHOLA) 		0408024003NRG24250520230096819 27/05/2023 Pachubala Choudhury 0408024003WL007797 Pachubala Choudhury 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806695 Pachubala Choudhury ()
19 KALAIGAON AS-08-024-003-007/66
(NAMKHOLA) 		0408024003NRG24250520230097226 27/05/2023 Shyamananda Choudhury 0408024003WL007845 Shyamananda Choudhury 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2000806709 Shyamananda Choudhury ()
SubTotal 8806 8806
20 KALAIGAON AS-08-024-003-005/1920
(NAMKHOLA) 		0408024003NRG24270520230100044 27/05/2023 Bipin Saikia 0408024003WL008245 Bipin Saikia 00415 SBIN0012977 476 476 Processed 01/06/2023 2000806697 MR BIPIN CHANDRA SAIKIA ()
21 KALAIGAON AS-08-024-003-006/1952
(NAMKHOLA) 		0408024003NRG24250520230097225 27/05/2023 Bhupen Boro 0408024003WL007844 Bhupen Boro 00415 SBIN0012977 238 238 Processed 01/06/2023 2000806699 SHRI BHUPEN BARO ()
SubTotal 714 714
22 KALAIGAON AS-08-024-003-005/242
(NAMKHOLA) 		0408024003NRG24250520230096821 27/05/2023 Santana Barman 0408024003WL007799 Santana Barman 00415 SBIN0013378 476 476 Processed 01/06/2023 2000806698 MRS SANTANA BARMAN ()
23 KALAIGAON AS-08-024-003-006/873
(NAMKHOLA) 		0408024003NRG24250520230097234 27/05/2023 Narayan Das 0408024003WL007853 Narayan Das 00415 SBIN0013378 476 476 Processed 01/06/2023 2000806707 MR NARAYAN DAS ()
24 KALAIGAON AS-08-024-003-007/1016
(NAMKHOLA) 		0408024003NRG24250520230097238 27/05/2023 Praneswar Sarania 0408024003WL007857 Praneswar Sarania 00415 SBIN0013378 476 476 Processed 01/06/2023 2000806703 MR PRANESWAR SARANIA ()
25 KALAIGAON AS-08-024-003-007/107
(NAMKHOLA) 		0408024003NRG24250520230097230 27/05/2023 Sudama Chowhan 0408024003WL007849 Sudama Chowhan 00415 SBIN0013378 476 476 Processed 01/06/2023 2000806705 MR SUDAMA CHAUHAN ()
26 KALAIGAON AS-08-024-003-007/1591
(NAMKHOLA) 		0408024003NRG24250520230097237 27/05/2023 Sani Ram Baro 0408024003WL007856 Sani Ram Baro 00415 SBIN0013378 476 476 Processed 01/06/2023 2000806715 MR SANI RAM BARO ()
27 KALAIGAON AS-08-024-003-007/1778
(NAMKHOLA) 		0408024003NRG24250520230097240 27/05/2023 Suman Kumari Choudhury 0408024003WL007859 Suman Kumari Choudhury 00415 SBIN0013378 476 476 Processed 01/06/2023 2000806714 MRS SUMAN KUMARI DEVI ()
28 KALAIGAON AS-08-024-003-007/183
(NAMKHOLA) 		0408024003NRG24250520230097227 27/05/2023 Bharat Chandra Barman 0408024003WL007846 Bharat Chandra Barman 00415 SBIN0013378 476 476 Processed 01/06/2023 2000806713 MR BHARAT CHANDRA BARMAN ()
29 KALAIGAON AS-08-024-003-007/1861
(NAMKHOLA) 		0408024003NRG24250520230097233 27/05/2023 Bipin Boro 0408024003WL007852 Bipin Boro 00415 SBIN0013378 476 476 Processed 01/06/2023 2000806708 MR BIPIN BORO ()
30 KALAIGAON AS-08-024-003-007/190
(NAMKHOLA) 		0408024003NRG24270520230100054 27/05/2023 Pratima Sarkar 0408024003WL008249 Pratima Sarkar 00415 SBIN0013378 476 476 Processed 01/06/2023 2000806701 MR PRATIMA SARKAR ()
31 KALAIGAON AS-08-024-003-007/2030
(NAMKHOLA) 		0408024003NRG24250520230097232 27/05/2023 JAYMATI DAS 0408024003WL007851 JAYMATI DAS 00415 SBIN0013378 476 476 Processed 01/06/2023 2000806702 MRS JAYMATI DAS ()
32 KALAIGAON AS-08-024-003-007/2170
(NAMKHOLA) 		0408024003NRG24250520230096818 27/05/2023 Dhanindra Choudhury 0408024003WL007796 Dhanindra Choudhury 00415 SBIN0013378 476 476 Processed 01/06/2023 2000806711 MR DANINDRA CHOUDHURY ()
33 KALAIGAON AS-08-024-003-007/2196
(NAMKHOLA) 		0408024003NRG24250520230097242 27/05/2023 Mangal Baro 0408024003WL007860 Mangal Baro 00415 SBIN0013378 238 238 Processed 01/06/2023 2000806712 MR MANGAL BARO ()
34 KALAIGAON AS-08-024-003-007/2220
(NAMKHOLA) 		0408024003NRG24250520230097243 27/05/2023 Dharma Nath 0408024003WL007861 Dharma Nath 00415 SBIN0013378 476 476 Processed 01/06/2023 2000806706 MR DHARMAKANTA NATH ()
35 KALAIGAON AS-08-024-003-007/2325
(NAMKHOLA) 		0408024003NRG24250520230097245 27/05/2023 Sumitra Barman 0408024003WL007863 Sumitra Barman 00415 SBIN0013378 476 476 Processed 01/06/2023 2000806716 MISS SUMITRA BARMAN ()
36 KALAIGAON AS-08-024-003-007/343
(NAMKHOLA) 		0408024003NRG24250520230097213 27/05/2023 Lilawati Chouhan 0408024003WL007836 Lilawati Chouhan 00415 SBIN0013378 476 476 Processed 01/06/2023 2000806700 MRS LILAWATI CHOUHAN ()
SubTotal 6902 6902
37 KALAIGAON AS-08-024-003-007/1229
(NAMKHOLA) 		0408024003NRG24250520230097231 27/05/2023 Nabin Baro 0408024003WL007850 Nabin Baro 00462 UCBA0000805 476 476 Processed 01/06/2023 2000806704 NABIN BORO ()
SubTotal 476 476
Total 16898 16898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_270523FTO_42961 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 8806
2 KALAIGAON AS0408024_270523FTO_42961 State Bank of India SBIN0012977 MANGALDOI BAZAR 714
3 KALAIGAON AS0408024_270523FTO_42961 State Bank of India SBIN0013378 BHERGAON 6902
4 KALAIGAON AS0408024_270523FTO_42961 UCO Bank UCBA0000805 KHAIRABARI 476

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