Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:34:08 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_300523FTO_45597
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-08-024-003-003/1127
(NAMKHOLA) 		0408024003NRG24300520230108983 30/05/2023 Kaushalaya Baruah 0408024003WL009143 Kaushalaya Baruah 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2017502840 Kaushalaya Baruah ()
2 KALAIGAON AS-08-024-003-003/1129
(NAMKHOLA) 		0408024003NRG24300520230108985 30/05/2023 Lili Deka Baruah 0408024003WL009143 Lili Deka Baruah 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2017502841 Lili Deka Baruah ()
3 KALAIGAON AS-08-024-003-003/1152
(NAMKHOLA) 		0408024003NRG24300520230108989 30/05/2023 Barun Baruah 0408024003WL009143 Barun Baruah 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2017502824 Barun Baruah ()
4 KALAIGAON AS-08-024-003-003/1152
(NAMKHOLA) 		0408024003NRG24300520230108990 30/05/2023 Khemeswari Baruah 0408024003WL009143 Khemeswari Baruah 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2017502839 Khemeswari Baruah ()
5 KALAIGAON AS-08-024-003-003/1835
(NAMKHOLA) 		0408024003NRG24300520230108996 30/05/2023 Khagen Kalita 0408024003WL009143 Khagen Kalita 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2017502837 Khagen Kalita ()
6 KALAIGAON AS-08-024-003-003/369
(NAMKHOLA) 		0408024003NRG24300520230109007 30/05/2023 Haritra Nath 0408024003WL009143 Haritra Nath 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2017502825 Haritra Nath ()
7 KALAIGAON AS-08-024-003-003/369
(NAMKHOLA) 		0408024003NRG24300520230109006 30/05/2023 Uday Nath 0408024003WL009143 Uday Nath 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2017502842 Uday Nath ()
8 KALAIGAON AS-08-024-003-003/667
(NAMKHOLA) 		0408024003NRG24300520230109023 30/05/2023 Dharmendra Rai Baruah 0408024003WL009143 Dharmendra Rai Baruah 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2017502836 Dharmendra Rai Baruah ()
9 KALAIGAON AS-08-024-003-005/1869
(NAMKHOLA) 		0408024003NRG24300520230109025 30/05/2023 Mamani Barman 0408024003WL009143 Mamani Barman 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2017502844 Mamani Barman ()
10 KALAIGAON AS-08-024-003-005/683
(NAMKHOLA) 		0408024003NRG24300520230109032 30/05/2023 Sabitri Deka 0408024003WL009143 Sabitri Deka 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2017502838 Sabitri Deka ()
SubTotal 26180 26180
11 KALAIGAON AS-08-024-003-003/46
(NAMKHOLA) 		0408024003NRG24300520230109008 30/05/2023 Dhiren Baruah 0408024003WL009143 Dhiren Baruah 00029 UTBI0RRBAGB 2618 2618 Processed 01/06/2023 2017502831 Dhiren Baruah ()
SubTotal 2618 2618
12 KALAIGAON AS-08-024-003-003/1171
(NAMKHOLA) 		0408024003NRG24300520230108991 30/05/2023 Mukta Ram Deka 0408024003WL009143 Mukta Ram Deka 00415 SBIN0000130 2618 2618 Processed 01/06/2023 2017502826 MR MUKTA RAM DEKA ()
SubTotal 2618 2618
13 KALAIGAON AS-08-024-003-003/633
(NAMKHOLA) 		0408024003NRG24300520230109016 30/05/2023 Deben Deka 0408024003WL009143 Deben Deka 00415 SBIN0012977 2618 2618 Processed 01/06/2023 2017502835 MRS NAMITA DEKA ()
SubTotal 2618 2618
14 KALAIGAON AS-08-024-003-003/1129
(NAMKHOLA) 		0408024003NRG24300520230108986 30/05/2023 Saraju Baruah 0408024003WL009143 Saraju Baruah 00415 SBIN0013378 2618 2618 Processed 01/06/2023 2017502832 MR SARAJU BARUAH ()
15 KALAIGAON AS-08-024-003-003/1835
(NAMKHOLA) 		0408024003NRG24300520230108995 30/05/2023 Rekha Kalita 0408024003WL009143 Rekha Kalita 00415 SBIN0013378 2618 2618 Processed 01/06/2023 2017502843 MRS REKHA KALITA ()
16 KALAIGAON AS-08-024-003-003/267
(NAMKHOLA) 		0408024003NRG24300520230109003 30/05/2023 Kabita Barman 0408024003WL009143 Kabita Barman 00415 SBIN0013378 2618 2618 Processed 01/06/2023 2017502833 MRS KABITA BARMAN ()
17 KALAIGAON AS-08-024-003-003/267
(NAMKHOLA) 		0408024003NRG24300520230109002 30/05/2023 Radha Rani Barman 0408024003WL009143 Radha Rani Barman 00415 SBIN0013378 2618 2618 Processed 01/06/2023 2017502829 MRS RADHA RANI BARMAN ()
18 KALAIGAON AS-08-024-003-003/46-A
(NAMKHOLA) 		0408024003NRG24300520230109010 30/05/2023 Suniti Baruah 0408024003WL009143 Suniti Baruah 00415 SBIN0013378 2618 2618 Processed 01/06/2023 2017502830 MISS SUNITI BARUAH ()
19 KALAIGAON AS-08-024-003-003/633
(NAMKHOLA) 		0408024003NRG24300520230109018 30/05/2023 Uddhab Deka 0408024003WL009143 Uddhab Deka 00415 SBIN0013378 2618 2618 Processed 01/06/2023 2017502828 MR UDDHAB DEKA ()
20 KALAIGAON AS-08-024-003-003/667
(NAMKHOLA) 		0408024003NRG24300520230109024 30/05/2023 Sangita Baruah 0408024003WL009143 Sangita Baruah 00415 SBIN0013378 2618 2618 Processed 01/06/2023 2017502827 MRS SANGEETA DEKA BARUA ()
21 KALAIGAON AS-08-024-003-005/217-A
(NAMKHOLA) 		0408024003NRG24300520230109026 30/05/2023 Brinda Deka 0408024003WL009143 Brinda Deka 00415 SBIN0013378 2618 2618 Processed 01/06/2023 2017502834 MRS BRINDA DEKA ()
SubTotal 20944 20944
Total 54978 54978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_300523FTO_45597 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 26180
2 KALAIGAON AS0408024_300523FTO_45597 Assam Gramin Vikash Bank UTBI0RRBAGB Namkhola 2618
3 KALAIGAON AS0408024_300523FTO_45597 State Bank of India SBIN0000130 MANGALDAI 2618
4 KALAIGAON AS0408024_300523FTO_45597 State Bank of India SBIN0012977 MANGALDOI BAZAR 2618
5 KALAIGAON AS0408024_300523FTO_45597 State Bank of India SBIN0013378 BHERGAON 20944

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