Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:52:13 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_1846
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-08-024-006-001/280
(LAKHIMPUR) 		0408024006NRG23280320230583202 01/04/2023 Nabajyoti Nath 0408024006WL059757 Nabajyoti Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173956661 Nabajyoti Nath ()
2 KALAIGAON AS-08-024-006-001/282
(LAKHIMPUR) 		0408024006NRG23280320230583205 01/04/2023 Jitumani Nath 0408024006WL059757 Jitumani Nath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173956669 Jitumani Nath ()
3 KALAIGAON AS-08-024-006-006/62
(LAKHIMPUR) 		0408024006NRG23280320230583235 01/04/2023 MINAKSHI DEKA BARUA 0408024006WL059757 MINAKSHI DEKA BARUA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173956667 MINAKSHI DEKA BARUA ()
SubTotal 3893 3893
4 KALAIGAON AS-08-024-006-001/259
(LAKHIMPUR) 		0408024006NRG23280320230583196 01/04/2023 Kamala Medhi 0408024006WL059757 Kamala Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173956650 Kamala Medhi ()
5 KALAIGAON AS-08-024-006-001/259
(LAKHIMPUR) 		0408024006NRG23280320230583197 01/04/2023 Surjyata Medhi 0408024006WL059757 Surjyata Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173956653 Surjyata Medhi ()
SubTotal 2748 2748
6 KALAIGAON AS-08-024-006-001/77
(LAKHIMPUR) 		0408024006NRG23280320230583216 01/04/2023 JANAK DEKA 0408024006WL059757 JANAK DEKA 00045 BARB0BAMUNI 1374 1374 Processed 03/05/2023 1173956658 JANAK DEKA ()
SubTotal 1374 1374
7 KALAIGAON AS-08-024-006-001/275
(LAKHIMPUR) 		0408024006NRG23280320230583200 01/04/2023 Jayanta Saharia 0408024006WL059757 Jayanta Saharia 00152 HDFC0002032 1374 1374 Processed 03/05/2023 1173956659 Jayanta Saharia ()
SubTotal 1374 1374
8 KALAIGAON AS-08-024-006-004/180
(LAKHIMPUR) 		0408024006NRG23280320230583221 01/04/2023 Hiranya Deka 0408024006WL059757 Hiranya Deka 00354 PUNB0602900 1374 1374 Processed 03/05/2023 1173956660 Hiranya Deka ()
SubTotal 1374 1374
9 KALAIGAON AS-08-024-006-006/23
(LAKHIMPUR) 		0408024006NRG23280320230583231 01/04/2023 Nayanmani Deka 0408024006WL059757 Nayanmani Deka 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173956664 MISS NAYAN MONI DEKA ()
10 KALAIGAON AS-08-024-006-006/44
(LAKHIMPUR) 		0408024006NRG23280320230583233 01/04/2023 BIKASH DEKA 0408024006WL059757 BIKASH DEKA 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173956668 MR BIKASH DEKA ()
11 KALAIGAON AS-08-024-006-006/50
(LAKHIMPUR) 		0408024006NRG23280320230583234 01/04/2023 Parul Deka 0408024006WL059757 Parul Deka 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173956662 MRS PARUL DEKA ()
12 KALAIGAON AS-08-024-006-006/7
(LAKHIMPUR) 		0408024006NRG23280320230583237 01/04/2023 Jitumani Deka 0408024006WL059757 Jitumani Deka 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173956665 MRS JITUMANI DEKA ()
SubTotal 4809 4809
13 KALAIGAON AS-08-024-006-004/180
(LAKHIMPUR) 		0408024006NRG23280320230583222 01/04/2023 Pranab Jyoti Deka 0408024006WL059757 Pranab Jyoti Deka 00415 SBIN0007118 1374 1374 Processed 03/05/2023 1173956666 MR PRANAB JYOTI DEKA ()
SubTotal 1374 1374
14 KALAIGAON AS-08-024-006-001/198
(LAKHIMPUR) 		0408024006NRG23280320230583186 01/04/2023 Mrs. Guneswari Bora 0408024006WL059757 Mrs. Guneswari Bora 00415 SBIN0012977 1374 1374 Processed 03/05/2023 1173956673 MRS GUNESWARI BORA ()
15 KALAIGAON AS-08-024-006-001/204
(LAKHIMPUR) 		0408024006NRG23280320230583187 01/04/2023 Chandrama Bora 0408024006WL059757 Chandrama Bora 00415 SBIN0012977 1374 1374 Processed 03/05/2023 1173956682 SHRI CHANDRAMA BORA ()
16 KALAIGAON AS-08-024-006-001/233
(LAKHIMPUR) 		0408024006NRG23280320230583193 01/04/2023 Mrs. Nibha Rani Nath 0408024006WL059757 Mrs. Nibha Rani Nath 00415 SBIN0012977 1374 1374 Processed 03/05/2023 1173956672 MRS NIBHA RANI NATH ()
17 KALAIGAON AS-08-024-006-001/398
(LAKHIMPUR) 		0408024006NRG23280320230583213 01/04/2023 Mrs Parul Deka 0408024006WL059757 Mrs Parul Deka 00415 SBIN0012977 1374 1374 Processed 03/05/2023 1173956663 MRS PARUL DEKA ()
18 KALAIGAON AS-08-024-006-006/63
(LAKHIMPUR) 		0408024006NRG23280320230583236 01/04/2023 Anima Baruah 0408024006WL059757 Anima Baruah 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173956680 MRS ANIMA BARUA ()
SubTotal 6641 6641
19 KALAIGAON AS-08-024-006-001/182-A
(LAKHIMPUR) 		0408024006NRG23280320230583184 01/04/2023 Dipen Deka 0408024006WL059757 Dipen Deka 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173956685 MR DIPEN DEKA ()
20 KALAIGAON AS-08-024-006-001/182-A
(LAKHIMPUR) 		0408024006NRG23280320230583185 01/04/2023 Geeta Deka 0408024006WL059757 Geeta Deka 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173956683 SHRI GEETA DEKA ()
21 KALAIGAON AS-08-024-006-001/31
(LAKHIMPUR) 		0408024006NRG23280320230583207 01/04/2023 Puli Baro 0408024006WL059757 Puli Baro 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173956670 MS PULI BARO ()
22 KALAIGAON AS-08-024-006-001/316
(LAKHIMPUR) 		0408024006NRG23280320230583208 01/04/2023 Jitumani Sarma 0408024006WL059757 Jitumani Sarma 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173956679 MR JITU MANI SARMAH ()
23 KALAIGAON AS-08-024-006-001/375
(LAKHIMPUR) 		0408024006NRG23280320230583210 01/04/2023 Uttam Deka 0408024006WL059757 Uttam Deka 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173956677 MR UTTAM DEKA ()
24 KALAIGAON AS-08-024-006-001/392
(LAKHIMPUR) 		0408024006NRG23280320230583211 01/04/2023 Nitya Sarma 0408024006WL059757 Nitya Sarma 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173956684 MR NITYA SARMA ()
25 KALAIGAON AS-08-024-006-004/181
(LAKHIMPUR) 		0408024006NRG23280320230583224 01/04/2023 Ankumani Kashyap Devi 0408024006WL059757 Ankumani Kashyap Devi 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173956676 MRS ANKUMONI KAISHOP ()
26 KALAIGAON AS-08-024-006-004/181
(LAKHIMPUR) 		0408024006NRG23280320230583223 01/04/2023 Kousik Sarmah 0408024006WL059757 Kousik Sarmah 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173956675 MR KAUSHIK SARMAH ()
27 KALAIGAON AS-08-024-006-006/75
(LAKHIMPUR) 		0408024006NRG23280320230583238 01/04/2023 Sumitra Deka 0408024006WL059757 Sumitra Deka 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173956671 MRS SUMITRA DEKA ()
28 KALAIGAON AS-08-024-006-006/88
(LAKHIMPUR) 		0408024006NRG23280320230583239 01/04/2023 Jayanti Deka 0408024006WL059757 Jayanti Deka 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173956678 SHRI JAYANTI DEKA ()
SubTotal 13282 13282
29 KALAIGAON AS-08-024-006-001/17
(LAKHIMPUR) 		0408024006NRG23280320230583183 01/04/2023 Chandana Baro 0408024006WL059757 Chandana Baro 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956654 CHANDANA BARO ()
30 KALAIGAON AS-08-024-006-001/17
(LAKHIMPUR) 		0408024006NRG23280320230583182 01/04/2023 Diganta Baro 0408024006WL059757 Diganta Baro 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956652 DIGANTA BARO ()
31 KALAIGAON AS-08-024-006-001/213
(LAKHIMPUR) 		0408024006NRG23280320230583188 01/04/2023 Chitra Ranjan Deka 0408024006WL059757 Chitra Ranjan Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956642 CHITRA RANJAN DEKA ()
32 KALAIGAON AS-08-024-006-001/219
(LAKHIMPUR) 		0408024006NRG23280320230583189 01/04/2023 Ranjit Sahariah 0408024006WL059757 Ranjit Sahariah 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956641 RANJIT SAHARIA ()
33 KALAIGAON AS-08-024-006-001/225
(LAKHIMPUR) 		0408024006NRG23280320230583192 01/04/2023 Basanti Nath 0408024006WL059757 Basanti Nath 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956644 BASANTI NATH ()
34 KALAIGAON AS-08-024-006-001/225
(LAKHIMPUR) 		0408024006NRG23280320230583191 01/04/2023 Nakul Ch Nath 0408024006WL059757 Nakul Ch Nath 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956643 NAKUL CH NATH ()
35 KALAIGAON AS-08-024-006-001/242
(LAKHIMPUR) 		0408024006NRG23280320230583195 01/04/2023 Pallabi Choudhury 0408024006WL059757 Pallabi Choudhury 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956648 PALLABI CHOUDHURY ()
36 KALAIGAON AS-08-024-006-001/264-A
(LAKHIMPUR) 		0408024006NRG23280320230583198 01/04/2023 Biren Kr. Nath 0408024006WL059757 Biren Kr. Nath 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956655 BIREN NATH ()
37 KALAIGAON AS-08-024-006-001/268
(LAKHIMPUR) 		0408024006NRG23280320230583199 01/04/2023 Prabodh Sahariah 0408024006WL059757 Prabodh Sahariah 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956645 PRABODH SAHARIA ()
38 KALAIGAON AS-08-024-006-001/276
(LAKHIMPUR) 		0408024006NRG23280320230583201 01/04/2023 Dipankar Nath 0408024006WL059757 Dipankar Nath 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956651 DIPANKAR NATH ()
39 KALAIGAON AS-08-024-006-001/281
(LAKHIMPUR) 		0408024006NRG23280320230583203 01/04/2023 Rukmini Nath 0408024006WL059757 Rukmini Nath 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956688 RUKMINI NATH ()
40 KALAIGAON AS-08-024-006-001/282
(LAKHIMPUR) 		0408024006NRG23280320230583204 01/04/2023 Binay Nath 0408024006WL059757 Binay Nath 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956647 BINAY NATH ()
41 KALAIGAON AS-08-024-006-001/364
(LAKHIMPUR) 		0408024006NRG23280320230583209 01/04/2023 Layan Ch Deka 0408024006WL059757 Layan Ch Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956656 LAYAN DEKA ()
42 KALAIGAON AS-08-024-006-001/398
(LAKHIMPUR) 		0408024006NRG23280320230583212 01/04/2023 Dhireswar Deka 0408024006WL059757 Dhireswar Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956646 DHIRESWAR DEKA ()
43 KALAIGAON AS-08-024-006-001/41
(LAKHIMPUR) 		0408024006NRG23280320230583214 01/04/2023 Babul Baro 0408024006WL059757 Babul Baro 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956638 BABUL BARO ()
44 KALAIGAON AS-08-024-006-004/262
(LAKHIMPUR) 		0408024006NRG23280320230583226 01/04/2023 DIPANJALI BARUA DEKA 0408024006WL059757 DIPANJALI BARUA DEKA 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956687 DIPANJALI BARUA DEKA ()
45 KALAIGAON AS-08-024-006-004/262
(LAKHIMPUR) 		0408024006NRG23280320230583225 01/04/2023 Nityananda Deka 0408024006WL059757 Nityananda Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956686 NITYA NANDA DEKA ()
46 KALAIGAON AS-08-024-006-004/345
(LAKHIMPUR) 		0408024006NRG23280320230583227 01/04/2023 Juri Devi 0408024006WL059757 Juri Devi 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956657 JURI DEVI ()
47 KALAIGAON AS-08-024-006-006/141
(LAKHIMPUR) 		0408024006NRG23280320230583228 01/04/2023 Paban Borah 0408024006WL059757 Paban Borah 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956639 PABAN BORA ()
48 KALAIGAON AS-08-024-006-006/221
(LAKHIMPUR) 		0408024006NRG23280320230583229 01/04/2023 Naren Deka 0408024006WL059757 Naren Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956640 NAREN DEKA ()
49 KALAIGAON AS-08-024-006-006/23
(LAKHIMPUR) 		0408024006NRG23280320230583230 01/04/2023 B Deka 0408024006WL059757 B Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173956649 BHABESH DEKA ()
SubTotal 28854 28854
50 KALAIGAON AS-08-024-006-001/31
(LAKHIMPUR) 		0408024006NRG23280320230583206 01/04/2023 Praneswar Baro 0408024006WL059757 Praneswar Baro 00468 UBIN0559377 1374 1374 Processed 03/05/2023 1173956674 Praneswar Baro ()
51 KALAIGAON AS-08-024-006-006/29
(LAKHIMPUR) 		0408024006NRG23280320230583232 01/04/2023 Nabanita Saikia 0408024006WL059757 Nabanita Saikia 00468 UBIN0559377 1145 1145 Processed 03/05/2023 1173956681 Nabanita Saikia ()
SubTotal 2519 2519
Total 68242 68242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_1846 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 3893
2 KALAIGAON AS0408024_010423FTO_1846 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 2748
3 KALAIGAON AS0408024_010423FTO_1846 Bank of Baroda BARB0BAMUNI BAMUNIMAIDAN,ASSAM 1374
4 KALAIGAON AS0408024_010423FTO_1846 HDFC Bank HDFC0002032 MANGALDOI 1374
5 KALAIGAON AS0408024_010423FTO_1846 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1374
6 KALAIGAON AS0408024_010423FTO_1846 State Bank of India SBIN0000130 MANGALDAI 4809
7 KALAIGAON AS0408024_010423FTO_1846 State Bank of India SBIN0007118 TANGLA 1374
8 KALAIGAON AS0408024_010423FTO_1846 State Bank of India SBIN0012977 MANGALDOI BAZAR 6641
9 KALAIGAON AS0408024_010423FTO_1846 State Bank of India SBIN0017217 Kalaigaon 13282
10 KALAIGAON AS0408024_010423FTO_1846 UCO Bank UCBA0000794 KALAIGAON 28854
11 KALAIGAON AS0408024_010423FTO_1846 Union Bank of India UBIN0559377 MANGALDOI 2519

Download In Excel