Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:03:57 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_820
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-08-024-002-001/1
(BHURAR GARH) 		0408024002NRG23300320230603597 01/04/2023 Alaka Deka 0408024002WL062178 Alaka Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747039 Alaka Deka ()
2 KALAIGAON AS-08-024-002-003/13
(BHURAR GARH) 		0408024002NRG23300320230603601 01/04/2023 Sarat Deka 0408024002WL062178 Sarat Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747057 Sarat Deka ()
3 KALAIGAON AS-08-024-002-003/14
(BHURAR GARH) 		0408024002NRG23300320230603604 01/04/2023 Haritra Deka 0408024002WL062178 Haritra Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747051 Haritra Deka ()
4 KALAIGAON AS-08-024-002-003/16
(BHURAR GARH) 		0408024002NRG23300320230603608 01/04/2023 Jotshna Deka 0408024002WL062178 Jotshna Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747042 Jotshna Deka ()
5 KALAIGAON AS-08-024-002-003/16
(BHURAR GARH) 		0408024002NRG23300320230603607 01/04/2023 Kulen Deka 0408024002WL062178 Kulen Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747058 Kulen Deka ()
6 KALAIGAON AS-08-024-002-003/18
(BHURAR GARH) 		0408024002NRG23300320230603610 01/04/2023 Haren Deka 0408024002WL062178 Haren Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747047 Haren Deka ()
7 KALAIGAON AS-08-024-002-003/18-A
(BHURAR GARH) 		0408024002NRG23300320230603611 01/04/2023 Sri Maina Deka 0408024002WL062178 Sri Maina Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747048 Sri Maina Deka ()
8 KALAIGAON AS-08-024-002-003/18-A
(BHURAR GARH) 		0408024002NRG23300320230603612 01/04/2023 Thaneswar Deka 0408024002WL062178 Thaneswar Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747037 Thaneswar Deka ()
9 KALAIGAON AS-08-024-002-003/19
(BHURAR GARH) 		0408024002NRG23300320230603613 01/04/2023 Narmada Deka 0408024002WL062178 Narmada Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747049 Narmada Deka ()
10 KALAIGAON AS-08-024-002-003/19-A
(BHURAR GARH) 		0408024002NRG23300320230603615 01/04/2023 Pampi Deka 0408024002WL062178 Pampi Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747044 Pampi Deka ()
11 KALAIGAON AS-08-024-002-003/20
(BHURAR GARH) 		0408024002NRG23300320230603616 01/04/2023 Jatin Deka 0408024002WL062178 Jatin Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747050 Jatin Deka ()
12 KALAIGAON AS-08-024-002-003/25
(BHURAR GARH) 		0408024002NRG23300320230603619 01/04/2023 Anupama Nath 0408024002WL062178 Anupama Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747041 Anupama Nath ()
13 KALAIGAON AS-08-024-002-003/25
(BHURAR GARH) 		0408024002NRG23300320230603618 01/04/2023 Jadab Nath 0408024002WL062178 Jadab Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747059 Jadab Nath ()
14 KALAIGAON AS-08-024-002-003/46-A
(BHURAR GARH) 		0408024002NRG23300320230603621 01/04/2023 Bina Nath 0408024002WL062178 Bina Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747036 Bina Nath ()
15 KALAIGAON AS-08-024-002-003/46-A
(BHURAR GARH) 		0408024002NRG23300320230603620 01/04/2023 Jagannath Nath 0408024002WL062178 Jagannath Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747060 Jagannath Nath ()
16 KALAIGAON AS-08-024-002-003/46-B
(BHURAR GARH) 		0408024002NRG23300320230603622 01/04/2023 Bhaben Nath 0408024002WL062178 Bhaben Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747046 Bhaben Nath ()
17 KALAIGAON AS-08-024-002-004/230
(BHURAR GARH) 		0408024002NRG23300320230603626 01/04/2023 Dandiram Deka 0408024002WL062178 Dandiram Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747035 Dandiram Deka ()
18 KALAIGAON AS-08-024-002-004/287
(BHURAR GARH) 		0408024002NRG23300320230603629 01/04/2023 Hemanti Nath 0408024002WL062178 Hemanti Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747062 Hemanti Nath ()
19 KALAIGAON AS-08-024-002-004/287
(BHURAR GARH) 		0408024002NRG23300320230603628 01/04/2023 Papari Bora 0408024002WL062178 Papari Bora 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747045 Papari Bora ()
20 KALAIGAON AS-08-024-002-005/11
(BHURAR GARH) 		0408024002NRG23300320230603630 01/04/2023 Khirada Deka 0408024002WL062178 Khirada Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747043 Khirada Deka ()
21 KALAIGAON AS-08-024-002-005/294
(BHURAR GARH) 		0408024002NRG23300320230603634 01/04/2023 Juri Deka 0408024002WL062178 Juri Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747038 Juri Deka ()
22 KALAIGAON AS-08-024-002-005/8
(BHURAR GARH) 		0408024002NRG23300320230603635 01/04/2023 Baloram Deka 0408024002WL062178 Baloram Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747061 Baloram Deka ()
23 KALAIGAON AS-08-024-002-005/9
(BHURAR GARH) 		0408024002NRG23300320230603637 01/04/2023 Padmaiswari Deka 0408024002WL062178 Padmaiswari Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172747040 Padmaiswari Deka ()
SubTotal 26335 26335
24 KALAIGAON AS-08-024-002-003/19-A
(BHURAR GARH) 		0408024002NRG23300320230603614 01/04/2023 Mriganka Deka 0408024002WL062178 Mriganka Deka 00176 IDIB000M252 1145 1145 Processed 03/05/2023 1172747034 Mriganka Deka ()
SubTotal 1145 1145
25 KALAIGAON AS-08-024-002-005/2
(BHURAR GARH) 		0408024002NRG23300320230603632 01/04/2023 Dhanjit Deka 0408024002WL062178 Dhanjit Deka 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1172747056 MR DHANJIT DEKA ()
SubTotal 1145 1145
26 KALAIGAON AS-08-024-002-003/13
(BHURAR GARH) 		0408024002NRG23300320230603602 01/04/2023 Mrs Bulumani Deka 0408024002WL062178 Mrs Bulumani Deka 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1172747052 MRS BULUMANI DEKA ()
27 KALAIGAON AS-08-024-002-003/20
(BHURAR GARH) 		0408024002NRG23300320230603617 01/04/2023 Debajani Deka 0408024002WL062178 Debajani Deka 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1172747064 SHRI DEWAJANI DEKA ()
28 KALAIGAON AS-08-024-002-003/8
(BHURAR GARH) 		0408024002NRG23300320230603624 01/04/2023 Amrit Deka 0408024002WL062178 Amrit Deka 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1172747054 MR AMRIT DEKA ()
29 KALAIGAON AS-08-024-002-003/8
(BHURAR GARH) 		0408024002NRG23300320230603625 01/04/2023 Bharati Deka 0408024002WL062178 Bharati Deka 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1172747053 MRS BHARATI DEKA ()
30 KALAIGAON AS-08-024-002-005/9
(BHURAR GARH) 		0408024002NRG23300320230603636 01/04/2023 Paharu Deka 0408024002WL062178 Paharu Deka 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1172747055 MR PAHARU DEKA ()
SubTotal 5725 5725
31 KALAIGAON AS-08-024-002-003/7
(BHURAR GARH) 		0408024002NRG23300320230603623 01/04/2023 Anjali Deka 0408024002WL062178 Anjali Deka 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1172747063 MRS ANJALI DEKA ()
SubTotal 1145 1145
Total 35495 35495

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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_820 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 26335
2 KALAIGAON AS0408024_010423FTO_820 Indian Bank IDIB000M252 MANGALDOI 1145
3 KALAIGAON AS0408024_010423FTO_820 State Bank of India SBIN0000130 MANGALDAI 1145
4 KALAIGAON AS0408024_010423FTO_820 State Bank of India SBIN0012977 MANGALDOI BAZAR 5725
5 KALAIGAON AS0408024_010423FTO_820 State Bank of India SBIN0017217 Kalaigaon 1145

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