Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:49:19 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_150523FTO_27078
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-08-024-007-004/143
(OUTALA) 		0408024007NRG24150520230062235 15/05/2023 Rahatun Nessa 0408024007WL005303 Rahatun Nessa 00029 UTBI0RRBAGB 2856 2856 Processed 19/05/2023 1691368410 Rahatun Nessa ()
2 KALAIGAON AS-08-024-007-008/76
(OUTALA) 		0408024007NRG24150520230062218 15/05/2023 Makani Deka 0408024007WL005295 Makani Deka 00029 UTBI0RRBAGB 2856 2856 Processed 19/05/2023 1691368411 Makani Deka ()
SubTotal 5712 5712
3 KALAIGAON AS-08-024-007-006/90
(OUTALA) 		0408024007NRG24110520230054011 15/05/2023 ANOWAR HUSSAIN 0408024007WL004467 ANOWAR HUSSAIN 00045 BARB0KONWAR 2856 2856 Processed 19/05/2023 1691368431 ANOWAR HUSSAIN ()
SubTotal 2856 2856
4 KALAIGAON AS-08-024-007-001/107
(OUTALA) 		0408024007NRG24110520230054020 15/05/2023 Prabin Deka 0408024007WL004469 Prabin Deka 00089 CBIN0283240 2856 2856 Processed 19/05/2023 1691368433 Prabin Deka ()
5 KALAIGAON AS-08-024-007-002/134
(OUTALA) 		0408024007NRG24110520230053819 15/05/2023 Dugdhan Deka 0408024007WL004438 Dugdhan Deka 00089 CBIN0283240 1904 1904 Processed 19/05/2023 1691368382 Dugdhan Deka ()
6 KALAIGAON AS-08-024-007-003/119
(OUTALA) 		0408024007NRG24110520230053817 15/05/2023 Umesh Deka 0408024007WL004437 Umesh Deka 00089 CBIN0283240 2856 2856 Processed 19/05/2023 1691368429 Umesh Deka ()
7 KALAIGAON AS-08-024-007-003/120
(OUTALA) 		0408024007NRG24110520230053995 15/05/2023 Narayan Deka 0408024007WL004463 Narayan Deka 00089 CBIN0283240 2856 2856 Processed 19/05/2023 1691368426 Narayan Deka ()
8 KALAIGAON AS-08-024-007-003/124
(OUTALA) 		0408024007NRG24110520230053998 15/05/2023 Kulen Deka 0408024007WL004464 Kulen Deka 00089 CBIN0283240 2856 2856 Processed 19/05/2023 1691368379 Kulen Deka ()
9 KALAIGAON AS-08-024-007-003/126
(OUTALA) 		0408024007NRG24110520230053900 15/05/2023 Kusum Deka 0408024007WL004450 Kusum Deka 00089 CBIN0283240 2856 2856 Processed 19/05/2023 1691368378 Kusum Deka ()
10 KALAIGAON AS-08-024-007-003/133-A
(OUTALA) 		0408024007NRG24110520230053927 15/05/2023 Padma Kr. Deka 0408024007WL004456 Padma Kr. Deka 00089 CBIN0283240 2856 2856 Processed 19/05/2023 1691368430 Padma Kr. Deka ()
11 KALAIGAON AS-08-024-007-003/143-A
(OUTALA) 		0408024007NRG24110520230053822 15/05/2023 Karnajit Sahariah 0408024007WL004439 Karnajit Sahariah 00089 CBIN0283240 2856 2856 Processed 19/05/2023 1691368428 Karnajit Sahariah ()
12 KALAIGAON AS-08-024-007-003/159
(OUTALA) 		0408024007NRG24110520230053846 15/05/2023 Bhabani Deka 0408024007WL004443 Bhabani Deka 00089 CBIN0283240 2856 2856 Processed 19/05/2023 1691368434 Bhabani Deka ()
13 KALAIGAON AS-08-024-007-003/42
(OUTALA) 		0408024007NRG24150520230062227 15/05/2023 Prasanna Deka 0408024007WL005300 Prasanna Deka 00089 CBIN0283240 2856 2856 Processed 19/05/2023 1691368381 Prasanna Deka ()
14 KALAIGAON AS-08-024-007-005/68-A
(OUTALA) 		0408024007NRG24150520230062220 15/05/2023 Mr JANEN KUMAR DEKA 0408024007WL005296 Mr JANEN KUMAR DEKA 00089 CBIN0283240 2380 2380 Processed 19/05/2023 1691368377 Mr JANEN KUMAR DEKA ()
15 KALAIGAON AS-08-024-007-006/39
(OUTALA) 		0408024007NRG24110520230053914 15/05/2023 Deben Deka 0408024007WL004453 Deben Deka 00089 CBIN0283240 2856 2856 Processed 19/05/2023 1691368425 Deben Deka ()
16 KALAIGAON AS-08-024-007-008/76
(OUTALA) 		0408024007NRG24150520230062217 15/05/2023 Ramani Deka 0408024007WL005295 Ramani Deka 00089 CBIN0283240 2856 2856 Processed 19/05/2023 1691368427 Ramani Deka ()
17 KALAIGAON AS-08-024-007-008/81-A
(OUTALA) 		0408024007NRG24150520230062214 15/05/2023 Babul Deka 0408024007WL005294 Babul Deka 00089 CBIN0283240 2856 2856 Processed 19/05/2023 1691368380 Babul Deka ()
SubTotal 38556 38556
18 KALAIGAON AS-08-024-007-003/45
(OUTALA) 		0408024007NRG24110520230054009 15/05/2023 Babi Sahariah 0408024007WL004466 Babi Sahariah 00152 HDFC0002032 2856 2856 Processed 19/05/2023 1691368424 Babi Sahariah ()
SubTotal 2856 2856
19 KALAIGAON AS-08-024-007-006/38
(OUTALA) 		0408024007NRG24110520230054023 15/05/2023 Uday Deka 0408024007WL004471 Uday Deka 00176 IDIB000M252 2856 2856 Processed 19/05/2023 1691368423 Uday Deka ()
SubTotal 2856 2856
20 KALAIGAON AS-08-024-007-003/122
(OUTALA) 		0408024007NRG24150520230062226 15/05/2023 MANOJ DEKA 0408024007WL005299 MANOJ DEKA 00415 SBIN0000130 2856 2856 Processed 19/05/2023 1691368384 MR MANOJ DEKA ()
21 KALAIGAON AS-08-024-007-003/129
(OUTALA) 		0408024007NRG24110520230053802 15/05/2023 Mr JITEN DEKA 0408024007WL004435 Mr JITEN DEKA 00415 SBIN0000130 2856 2856 Processed 19/05/2023 1691368383 MR JITEN DEKA ()
22 KALAIGAON AS-08-024-007-008/76-B
(OUTALA) 		0408024007NRG24110520230053697 15/05/2023 Maheswar Deka 0408024007WL004424 Maheswar Deka 00415 SBIN0000130 2856 2856 Processed 19/05/2023 1691368422 MR MAHESWAR DEKA ()
SubTotal 8568 8568
23 KALAIGAON AS-08-024-007-001/108
(OUTALA) 		0408024007NRG24110520230053790 15/05/2023 KASHYA DEKA 0408024007WL004430 KASHYA DEKA 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368402 MR KASHYAP DEKA ()
24 KALAIGAON AS-08-024-007-002/134
(OUTALA) 		0408024007NRG24110520230053820 15/05/2023 Bimala Deka 0408024007WL004438 Bimala Deka 00415 SBIN0012977 1904 1904 Processed 19/05/2023 1691368413 MRS BIMALA DEKA ()
25 KALAIGAON AS-08-024-007-002/134
(OUTALA) 		0408024007NRG24110520230053821 15/05/2023 MANASH DEKA 0408024007WL004438 MANASH DEKA 00415 SBIN0012977 1904 1904 Processed 19/05/2023 1691368394 MR MANASH DEKA ()
26 KALAIGAON AS-08-024-007-002/16-A
(OUTALA) 		0408024007NRG24110520230053912 15/05/2023 Rawsan Ali 0408024007WL004452 Rawsan Ali 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368412 MR RAUSAN ALI ()
27 KALAIGAON AS-08-024-007-002/164-A
(OUTALA) 		0408024007NRG24110520230053793 15/05/2023 Mrs. BINA BALA DEKA 0408024007WL004431 Mrs. BINA BALA DEKA 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368389 MRS BINA BALA DEKA ()
28 KALAIGAON AS-08-024-007-002/164-A
(OUTALA) 		0408024007NRG24110520230053792 15/05/2023 Tilak Deka 0408024007WL004431 Tilak Deka 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368421 MS TILAK DEKA ()
29 KALAIGAON AS-08-024-007-002/34
(OUTALA) 		0408024007NRG24110520230054035 15/05/2023 Mr HUSSAN ALI 0408024007WL004473 Mr HUSSAN ALI 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368400 MR HUSAN ALI ()
30 KALAIGAON AS-08-024-007-002/34
(OUTALA) 		0408024007NRG24110520230054036 15/05/2023 Mrs MAJIDA BEGUM 0408024007WL004473 Mrs MAJIDA BEGUM 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368398 MRS MAJIDA BEGUM ()
31 KALAIGAON AS-08-024-007-003/109
(OUTALA) 		0408024007NRG24150520230062242 15/05/2023 Mrs CHAJANI DEKA 0408024007WL005307 Mrs CHAJANI DEKA 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368392 MRS CHAJANI DEKA ()
32 KALAIGAON AS-08-024-007-003/119
(OUTALA) 		0408024007NRG24110520230053818 15/05/2023 Bharati Deka 0408024007WL004437 Bharati Deka 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368416 MRS BHARATI DEKA ()
33 KALAIGAON AS-08-024-007-003/120
(OUTALA) 		0408024007NRG24110520230053997 15/05/2023 Bharati Deka 0408024007WL004463 Bharati Deka 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368415 MRS BHARATI DEKA ()
34 KALAIGAON AS-08-024-007-003/120
(OUTALA) 		0408024007NRG24110520230053996 15/05/2023 Mr MUKUL DEKA 0408024007WL004463 Mr MUKUL DEKA 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368387 MR MUKUL DEKA ()
35 KALAIGAON AS-08-024-007-003/122
(OUTALA) 		0408024007NRG24150520230062225 15/05/2023 Parbati Deka 0408024007WL005299 Parbati Deka 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368417 MR PARBATI DEKA ()
36 KALAIGAON AS-08-024-007-003/126
(OUTALA) 		0408024007NRG24110520230053899 15/05/2023 Mrs ANUPAMA DEKA 0408024007WL004450 Mrs ANUPAMA DEKA 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368401 MRS ANUPAMA DEKA ()
37 KALAIGAON AS-08-024-007-003/129
(OUTALA) 		0408024007NRG24110520230053803 15/05/2023 KAMAL DEKA 0408024007WL004435 KAMAL DEKA 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368391 MR KAMAL DEKA ()
38 KALAIGAON AS-08-024-007-003/133-A
(OUTALA) 		0408024007NRG24110520230053928 15/05/2023 Mira Deka 0408024007WL004456 Mira Deka 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368420 MRS MIRA DEKA ()
39 KALAIGAON AS-08-024-007-003/143-A
(OUTALA) 		0408024007NRG24110520230053823 15/05/2023 Sonalika Saharia 0408024007WL004439 Sonalika Saharia 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368397 MISS ANAMIKA DEKA ()
40 KALAIGAON AS-08-024-007-003/157-B
(OUTALA) 		0408024007NRG24150520230062238 15/05/2023 Kalpana Deka 0408024007WL005305 Kalpana Deka 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368418 MRS KALPANA DEKA ()
41 KALAIGAON AS-08-024-007-003/157-B
(OUTALA) 		0408024007NRG24150520230062240 15/05/2023 TRIDIP DEKA 0408024007WL005305 TRIDIP DEKA 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368386 MR TRIDIP DEKA ()
42 KALAIGAON AS-08-024-007-003/41
(OUTALA) 		0408024007NRG24110520230053887 15/05/2023 SONESWARI DEKA 0408024007WL004448 SONESWARI DEKA 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368388 MRS SONESWARI DEKA ()
43 KALAIGAON AS-08-024-007-003/42
(OUTALA) 		0408024007NRG24150520230062228 15/05/2023 Hareswari Deka 0408024007WL005300 Hareswari Deka 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368414 MRS HARESWARI DEKA ()
44 KALAIGAON AS-08-024-007-003/42
(OUTALA) 		0408024007NRG24150520230062229 15/05/2023 JAGADISH DEKA 0408024007WL005300 JAGADISH DEKA 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368385 SHRI JAGADISH DEKA ()
45 KALAIGAON AS-08-024-007-003/42
(OUTALA) 		0408024007NRG24150520230062230 15/05/2023 MANASHI DEKA 0408024007WL005300 MANASHI DEKA 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368393 MISS MANASHI DEKA ()
46 KALAIGAON AS-08-024-007-005/68-A
(OUTALA) 		0408024007NRG24150520230062219 15/05/2023 Lavita Deka 0408024007WL005296 Lavita Deka 00415 SBIN0012977 2380 2380 Processed 19/05/2023 1691368419 MRS LAVITA DEKA ()
47 KALAIGAON AS-08-024-007-008/44
(OUTALA) 		0408024007NRG24110520230053917 15/05/2023 Phuleswari Baro 0408024007WL004454 Phuleswari Baro 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368399 MRS FULESWARI BARO ()
48 KALAIGAON AS-08-024-007-008/76-B
(OUTALA) 		0408024007NRG24110520230053698 15/05/2023 Tutu Moni Deka 0408024007WL004424 Tutu Moni Deka 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368395 MRS TUTUMANI DEKA ()
49 KALAIGAON AS-08-024-007-008/81-A
(OUTALA) 		0408024007NRG24150520230062215 15/05/2023 Jonaki Deka 0408024007WL005294 Jonaki Deka 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368396 MRS JONAKI DEKA ()
50 KALAIGAON AS-08-024-007-008/99-A
(OUTALA) 		0408024007NRG24110520230053777 15/05/2023 HARABINDRA NATH 0408024007WL004428 HARABINDRA NATH 00415 SBIN0012977 2856 2856 Processed 19/05/2023 1691368390 MR HARABINDRA NATH ()
SubTotal 77588 77588
51 KALAIGAON AS-08-024-007-003/124
(OUTALA) 		0408024007NRG24110520230053999 15/05/2023 Kunja Deka 0408024007WL004464 Kunja Deka 00415 SBIN0017217 2856 2856 Processed 19/05/2023 1691368405 MRS KUNJA DEKA ()
52 KALAIGAON AS-08-024-007-003/134-A
(OUTALA) 		0408024007NRG24150520230062223 15/05/2023 Rudra Kt. Deka 0408024007WL005298 Rudra Kt. Deka 00415 SBIN0017217 2856 2856 Processed 19/05/2023 1691368404 MRS SUSITRA DEKA ()
53 KALAIGAON AS-08-024-007-006/32
(OUTALA) 		0408024007NRG24110520230054022 15/05/2023 BHABENDRA DEKA 0408024007WL004470 BHABENDRA DEKA 00415 SBIN0017217 2856 2856 Processed 19/05/2023 1691368403 MR BHABENDRA DEKA ()
54 KALAIGAON AS-08-024-007-006/39
(OUTALA) 		0408024007NRG24110520230053915 15/05/2023 BABITA DEKA 0408024007WL004453 BABITA DEKA 00415 SBIN0017217 2856 2856 Processed 19/05/2023 1691368406 MRS BABITA DEKA ()
SubTotal 11424 11424
55 KALAIGAON AS-08-024-007-003/134-A
(OUTALA) 		0408024007NRG24150520230062224 15/05/2023 SUSITRA DEKA 0408024007WL005298 SUSITRA DEKA 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691368408 SUSITRA DEKA ()
56 KALAIGAON AS-08-024-007-003/159
(OUTALA) 		0408024007NRG24110520230053847 15/05/2023 Dipali Deka 0408024007WL004443 Dipali Deka 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691368432 DIPALI DEKA ()
57 KALAIGAON AS-08-024-007-006/49
(OUTALA) 		0408024007NRG24110520230053794 15/05/2023 Thageswari Barua 0408024007WL004432 Thageswari Barua 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691368409 THAGESWARI BARUAH ()
58 KALAIGAON AS-08-024-007-008/99-A
(OUTALA) 		0408024007NRG24110520230053778 15/05/2023 BHARATI NATH 0408024007WL004428 BHARATI NATH 00462 UCBA0000794 2856 2856 Processed 19/05/2023 1691368407 BHARATI NATH ()
SubTotal 11424 11424
Total 161840 161840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_150523FTO_27078 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 2856
2 KALAIGAON AS0408024_150523FTO_27078 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2856
3 KALAIGAON AS0408024_150523FTO_27078 Bank of Baroda BARB0KONWAR Konwarpara 2856
4 KALAIGAON AS0408024_150523FTO_27078 Central Bank Of India CBIN0283240 MANGALDOI 38556
5 KALAIGAON AS0408024_150523FTO_27078 HDFC Bank HDFC0002032 MANGALDOI 2856
6 KALAIGAON AS0408024_150523FTO_27078 Indian Bank IDIB000M252 MANGALDOI 2856
7 KALAIGAON AS0408024_150523FTO_27078 State Bank of India SBIN0000130 MANGALDAI 8568
8 KALAIGAON AS0408024_150523FTO_27078 State Bank of India SBIN0012977 MANGALDOI BAZAR 77588
9 KALAIGAON AS0408024_150523FTO_27078 State Bank of India SBIN0017217 Kalaigaon 11424
10 KALAIGAON AS0408024_150523FTO_27078 UCO Bank UCBA0000794 KALAIGAON 11424

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