Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:25:03 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_886
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-08-024-002-003/173-A
(BHURAR GARH) 		0408024002NRG23310320230612988 01/04/2023 Nasrin Halim 0408024002WL062922 Nasrin Halim 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921157 Nasrin Halim ()
2 KALAIGAON AS-08-024-002-003/174
(BHURAR GARH) 		0408024002NRG23310320230612990 01/04/2023 Narjina Begum 0408024002WL062922 Narjina Begum 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921169 Narjina Begum ()
3 KALAIGAON AS-08-024-002-003/189
(BHURAR GARH) 		0408024002NRG23310320230612991 01/04/2023 Nirmali Deka 0408024002WL062922 Nirmali Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921192 Nirmali Deka ()
4 KALAIGAON AS-08-024-002-004/103
(BHURAR GARH) 		0408024002NRG23310320230612993 01/04/2023 DIMPI DEKA 0408024002WL062922 DIMPI DEKA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921190 DIMPI DEKA ()
5 KALAIGAON AS-08-024-002-004/107
(BHURAR GARH) 		0408024002NRG23310320230612994 01/04/2023 Dijen Rabha 0408024002WL062922 Dijen Rabha 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921185 Dijen Rabha ()
6 KALAIGAON AS-08-024-002-004/134
(BHURAR GARH) 		0408024002NRG23310320230612997 01/04/2023 Anil Deka 0408024002WL062922 Anil Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921150 Anil Deka ()
7 KALAIGAON AS-08-024-002-004/137
(BHURAR GARH) 		0408024002NRG23310320230612998 01/04/2023 Geeta Deka 0408024002WL062922 Geeta Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921165 Geeta Deka ()
8 KALAIGAON AS-08-024-002-004/138
(BHURAR GARH) 		0408024002NRG23310320230612999 01/04/2023 Sidhiram Deka 0408024002WL062922 Sidhiram Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921186 Sidhiram Deka ()
9 KALAIGAON AS-08-024-002-004/147-D
(BHURAR GARH) 		0408024002NRG23310320230613002 01/04/2023 SONTARA DEKA 0408024002WL062922 SONTARA DEKA 00029 PUNB0RRBAGB 687 687 Processed 26/05/2023 1876921175 SONTARA DEKA ()
10 KALAIGAON AS-08-024-002-004/224
(BHURAR GARH) 		0408024002NRG23310320230613004 01/04/2023 LUTUPI DEKA 0408024002WL062922 LUTUPI DEKA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921163 LUTUPI DEKA ()
11 KALAIGAON AS-08-024-002-004/233
(BHURAR GARH) 		0408024002NRG23310320230613005 01/04/2023 ANIMA DEKA 0408024002WL062922 ANIMA DEKA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921161 ANIMA DEKA ()
12 KALAIGAON AS-08-024-002-004/33
(BHURAR GARH) 		0408024002NRG23310320230613006 01/04/2023 JYOTIPRASAD DEKA 0408024002WL062922 JYOTIPRASAD DEKA 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921153 JYOTIPRASAD DEKA ()
13 KALAIGAON AS-08-024-002-004/342
(BHURAR GARH) 		0408024002NRG23310320230613007 01/04/2023 Bina Pani Deka 0408024002WL062922 Bina Pani Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921176 Bina Pani Deka ()
14 KALAIGAON AS-08-024-002-005/120
(BHURAR GARH) 		0408024002NRG23310320230613011 01/04/2023 Azmal Hussain 0408024002WL062922 Azmal Hussain 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921183 Azmal Hussain ()
15 KALAIGAON AS-08-024-002-005/136
(BHURAR GARH) 		0408024002NRG23310320230613013 01/04/2023 Mainul Hoque 0408024002WL062922 Mainul Hoque 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921194 Mainul Hoque ()
16 KALAIGAON AS-08-024-002-005/136
(BHURAR GARH) 		0408024002NRG23310320230613014 01/04/2023 Samiul Hoque 0408024002WL062922 Samiul Hoque 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921159 Samiul Hoque ()
17 KALAIGAON AS-08-024-002-005/159
(BHURAR GARH) 		0408024002NRG23310320230613020 01/04/2023 Akan Bibi 0408024002WL062922 Akan Bibi 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921160 Akan Bibi ()
18 KALAIGAON AS-08-024-002-005/167-A
(BHURAR GARH) 		0408024002NRG23310320230613021 01/04/2023 Nur Islam Ahmed 0408024002WL062922 Nur Islam Ahmed 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921191 Nur Islam Ahmed ()
19 KALAIGAON AS-08-024-002-005/167-D
(BHURAR GARH) 		0408024002NRG23310320230613022 01/04/2023 Ritu mani Begam 0408024002WL062922 Ritu mani Begam 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921168 Ritu mani Begam ()
20 KALAIGAON AS-08-024-002-005/172-A
(BHURAR GARH) 		0408024002NRG23310320230613024 01/04/2023 Azizul Hoque 0408024002WL062922 Azizul Hoque 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921156 Azizul Hoque ()
21 KALAIGAON AS-08-024-002-005/172-A
(BHURAR GARH) 		0408024002NRG23310320230613025 01/04/2023 Miss SAHEDA BEGUM 0408024002WL062922 Miss SAHEDA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921167 Miss SAHEDA BEGUM ()
22 KALAIGAON AS-08-024-002-005/181-A
(BHURAR GARH) 		0408024002NRG23310320230613027 01/04/2023 Mariyam Begum 0408024002WL062922 Mariyam Begum 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921189 Mariyam Begum ()
23 KALAIGAON AS-08-024-002-005/181-A
(BHURAR GARH) 		0408024002NRG23310320230613026 01/04/2023 Mokhter Hussain 0408024002WL062922 Mokhter Hussain 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921172 Mokhter Hussain ()
24 KALAIGAON AS-08-024-002-005/196-D
(BHURAR GARH) 		0408024002NRG23310320230613031 01/04/2023 SULEHA BEGUM 0408024002WL062922 SULEHA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921193 SULEHA BEGUM ()
25 KALAIGAON AS-08-024-002-005/203-A
(BHURAR GARH) 		0408024002NRG23310320230613033 01/04/2023 Sairul Hoque 0408024002WL062922 Sairul Hoque 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921158 Sairul Hoque ()
26 KALAIGAON AS-08-024-002-005/210
(BHURAR GARH) 		0408024002NRG23310320230613036 01/04/2023 Rahila Deka 0408024002WL062922 Rahila Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921152 Rahila Deka ()
27 KALAIGAON AS-08-024-002-005/211
(BHURAR GARH) 		0408024002NRG23310320230613037 01/04/2023 Samiran Begum 0408024002WL062922 Samiran Begum 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921166 Samiran Begum ()
28 KALAIGAON AS-08-024-002-005/26-A
(BHURAR GARH) 		0408024002NRG23310320230613038 01/04/2023 Dipamoni Deka 0408024002WL062922 Dipamoni Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921174 Dipamoni Deka ()
29 KALAIGAON AS-08-024-002-005/278
(BHURAR GARH) 		0408024002NRG23310320230613039 01/04/2023 Manjuwara Begum 0408024002WL062922 Manjuwara Begum 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921151 Manjuwara Begum ()
30 KALAIGAON AS-08-024-002-005/28
(BHURAR GARH) 		0408024002NRG23310320230613040 01/04/2023 Sabitri Baruah 0408024002WL062922 Sabitri Baruah 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921173 Sabitri Baruah ()
31 KALAIGAON AS-08-024-002-005/31-A
(BHURAR GARH) 		0408024002NRG23310320230613041 01/04/2023 Himani Nath Baruah 0408024002WL062922 Himani Nath Baruah 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921170 Himani Nath Baruah ()
32 KALAIGAON AS-08-024-002-005/37
(BHURAR GARH) 		0408024002NRG23310320230613042 01/04/2023 Bhadeswari Deka 0408024002WL062922 Bhadeswari Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921171 Bhadeswari Deka ()
33 KALAIGAON AS-08-024-002-005/4
(BHURAR GARH) 		0408024002NRG23310320230613046 01/04/2023 Bhadeswari Deka 0408024002WL062922 Bhadeswari Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921164 Bhadeswari Deka ()
34 KALAIGAON AS-08-024-002-005/4
(BHURAR GARH) 		0408024002NRG23310320230613045 01/04/2023 Ratneswar Deka 0408024002WL062922 Ratneswar Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921178 Ratneswar Deka ()
35 KALAIGAON AS-08-024-002-005/6
(BHURAR GARH) 		0408024002NRG23310320230613047 01/04/2023 Niru Deka 0408024002WL062922 Niru Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921187 Niru Deka ()
36 KALAIGAON AS-08-024-002-005/70
(BHURAR GARH) 		0408024002NRG23310320230613048 01/04/2023 Bichitra Deka 0408024002WL062922 Bichitra Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921181 Bichitra Deka ()
37 KALAIGAON AS-08-024-002-005/73
(BHURAR GARH) 		0408024002NRG23310320230613050 01/04/2023 Maneswar Deka 0408024002WL062922 Maneswar Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921180 Maneswar Deka ()
38 KALAIGAON AS-08-024-002-005/76
(BHURAR GARH) 		0408024002NRG23310320230613052 01/04/2023 Mukut Deka 0408024002WL062922 Mukut Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921179 Mukut Deka ()
39 KALAIGAON AS-08-024-002-005/82
(BHURAR GARH) 		0408024002NRG23310320230613055 01/04/2023 Hareswari Deka 0408024002WL062922 Hareswari Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921162 Hareswari Deka ()
40 KALAIGAON AS-08-024-002-005/82
(BHURAR GARH) 		0408024002NRG23310320230613054 01/04/2023 Lohit Deka 0408024002WL062922 Lohit Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921182 Lohit Deka ()
41 KALAIGAON AS-08-024-002-005/83
(BHURAR GARH) 		0408024002NRG23310320230613056 01/04/2023 Baneswar Deka 0408024002WL062922 Baneswar Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921177 Baneswar Deka ()
42 KALAIGAON AS-08-024-002-005/86
(BHURAR GARH) 		0408024002NRG23310320230613057 01/04/2023 Khagen Deka 0408024002WL062922 Khagen Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921184 Khagen Deka ()
43 KALAIGAON AS-08-024-002-005/96
(BHURAR GARH) 		0408024002NRG23310320230613058 01/04/2023 Dharmeswar Deka 0408024002WL062922 Dharmeswar Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921188 Dharmeswar Deka ()
44 KALAIGAON AS-08-024-002-005/96
(BHURAR GARH) 		0408024002NRG23310320230613059 01/04/2023 Narmada Deka 0408024002WL062922 Narmada Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921154 Narmada Deka ()
45 KALAIGAON AS-08-024-002-005/98
(BHURAR GARH) 		0408024002NRG23310320230613060 01/04/2023 Namita Deka 0408024002WL062922 Namita Deka 00029 PUNB0RRBAGB 916 916 Processed 26/05/2023 1876921155 Namita Deka ()
SubTotal 40991 40991
46 KALAIGAON AS-08-024-002-005/194
(BHURAR GARH) 		0408024002NRG23310320230613029 01/04/2023 Miss MERINA BEGUM 0408024002WL062922 Miss MERINA BEGUM 00029 UTBI0RRBAGB 916 916 Processed 26/05/2023 1876921146 Miss MERINA BEGUM ()
SubTotal 916 916
47 KALAIGAON AS-08-024-002-005/196-D
(BHURAR GARH) 		0408024002NRG23310320230613030 01/04/2023 Azitullah Ahmed 0408024002WL062922 Azitullah Ahmed 00078 CNRB0017310 916 916 Processed 26/05/2023 1876921147 Azitullah Ahmed ()
SubTotal 916 916
48 KALAIGAON AS-08-024-002-003/174
(BHURAR GARH) 		0408024002NRG23310320230612989 01/04/2023 Abdur Rahman 0408024002WL062922 Abdur Rahman 00354 PUNB0602900 916 916 Processed 26/05/2023 1876921148 Abdur Rahman ()
49 KALAIGAON AS-08-024-002-005/70
(BHURAR GARH) 		0408024002NRG23310320230613049 01/04/2023 Nirmali Deka 0408024002WL062922 Nirmali Deka 00354 PUNB0602900 916 916 Processed 26/05/2023 1876921149 Nirmali Deka ()
SubTotal 1832 1832
50 KALAIGAON AS-08-024-002-004/144
(BHURAR GARH) 		0408024002NRG23310320230613000 01/04/2023 Nirmali Barua Deka 0408024002WL062922 Nirmali Barua Deka 00415 SBIN0012977 916 916 Processed 26/05/2023 1876921198 SHRI NIRMALI BARUA DEKA ()
51 KALAIGAON AS-08-024-002-005/119
(BHURAR GARH) 		0408024002NRG23310320230613010 01/04/2023 Anowara Begum 0408024002WL062922 Anowara Begum 00415 SBIN0012977 916 916 Processed 26/05/2023 1876921197 MRS ANOWARA BEGUM ()
52 KALAIGAON AS-08-024-002-005/119
(BHURAR GARH) 		0408024002NRG23310320230613009 01/04/2023 Firijul Hoque 0408024002WL062922 Firijul Hoque 00415 SBIN0012977 916 916 Processed 26/05/2023 1876921195 MR FIRIJUL HOQUE ()
53 KALAIGAON AS-08-024-002-005/120
(BHURAR GARH) 		0408024002NRG23310320230613012 01/04/2023 Lilima Begum 0408024002WL062922 Lilima Begum 00415 SBIN0012977 916 916 Processed 26/05/2023 1876921196 MRS LILIMA BEGUM ()
SubTotal 3664 3664
54 KALAIGAON AS-08-024-002-005/194
(BHURAR GARH) 		0408024002NRG23310320230613028 01/04/2023 Sablus Ali 0408024002WL062922 Sablus Ali 00415 SBIN0017217 916 916 Processed 26/05/2023 1876921199 MR SABLUS HOQUE ()
SubTotal 916 916
55 KALAIGAON AS-08-024-002-005/153
(BHURAR GARH) 		0408024002NRG23310320230613018 01/04/2023 Hafijul Islam 0408024002WL062922 Hafijul Islam 00415 SBIN0017221 916 916 Processed 26/05/2023 1876921200 MR HAFIZUL ISLAM ()
56 KALAIGAON AS-08-024-002-005/153
(BHURAR GARH) 		0408024002NRG23310320230613019 01/04/2023 Sahnaj Parbin 0408024002WL062922 Sahnaj Parbin 00415 SBIN0017221 916 916 Processed 26/05/2023 1876921201 MRS SAHNAJ PARBIN ()
SubTotal 1832 1832
Total 51067 51067

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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_886 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 40991
2 KALAIGAON AS0408024_010423FTO_886 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 916
3 KALAIGAON AS0408024_010423FTO_886 Canara Bank CNRB0017310 MANGALDOI II 916
4 KALAIGAON AS0408024_010423FTO_886 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1832
5 KALAIGAON AS0408024_010423FTO_886 State Bank of India SBIN0012977 MANGALDOI BAZAR 3664
6 KALAIGAON AS0408024_010423FTO_886 State Bank of India SBIN0017217 Kalaigaon 916
7 KALAIGAON AS0408024_010423FTO_886 State Bank of India SBIN0017221 Sipajhar 1832

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