Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:08:20 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_1798
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-08-024-006-001/250
(LAKHIMPUR) 		0408024006NRG23290320230588842 01/04/2023 Pratima Nath 0408024006WL060449 Pratima Nath 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1173950810 Pratima Nath ()
SubTotal 1145 1145
2 KALAIGAON AS-08-024-006-001/344
(LAKHIMPUR) 		0408024006NRG23290320230588844 01/04/2023 Mr. Achyut Deka 0408024006WL060449 Mr. Achyut Deka 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173950771 MR ACHYUT DEKA ()
3 KALAIGAON AS-08-024-006-004/44
(LAKHIMPUR) 		0408024006NRG23290320230588853 01/04/2023 Mamani Rabha 0408024006WL060449 Mamani Rabha 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173950773 MRS MAMANI RABHA ()
4 KALAIGAON AS-08-024-006-004/47
(LAKHIMPUR) 		0408024006NRG23290320230588855 01/04/2023 Shri Dulumani Rabha 0408024006WL060449 Shri Dulumani Rabha 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173950772 SHRI DULUMANI RABHA ()
5 KALAIGAON AS-08-024-006-004/47
(LAKHIMPUR) 		0408024006NRG23290320230588854 01/04/2023 Shri Tilak Rabha 0408024006WL060449 Shri Tilak Rabha 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173950774 MR TILAK RABHA ()
SubTotal 4580 4580
6 KALAIGAON AS-08-024-006-001/62
(LAKHIMPUR) 		0408024006NRG23290320230588847 01/04/2023 PRATIBHA DEKA 0408024006WL060449 PRATIBHA DEKA 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173950775 SHRI PRATIBHA DEKA ()
7 KALAIGAON AS-08-024-006-004/7
(LAKHIMPUR) 		0408024006NRG23290320230588857 01/04/2023 Trishna Bora 0408024006WL060449 Trishna Bora 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173950781 SHRI TRISHNA BORA ()
SubTotal 2290 2290
8 KALAIGAON AS-08-024-006-001/136
(LAKHIMPUR) 		0408024006NRG23290320230588817 01/04/2023 Mr Bharat Deka 0408024006WL060449 Mr Bharat Deka 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173950779 MR BHARAT DEKA ()
9 KALAIGAON AS-08-024-006-001/136
(LAKHIMPUR) 		0408024006NRG23290320230588818 01/04/2023 Tarulata Deka 0408024006WL060449 Tarulata Deka 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173950782 MRS TARULATA DEKA ()
10 KALAIGAON AS-08-024-006-001/139
(LAKHIMPUR) 		0408024006NRG23290320230588819 01/04/2023 Basanta Deka 0408024006WL060449 Basanta Deka 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173950776 MR BASANTA DEKA ()
11 KALAIGAON AS-08-024-006-001/149
(LAKHIMPUR) 		0408024006NRG23290320230588822 01/04/2023 Anu Bania Baruah 0408024006WL060449 Anu Bania Baruah 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173950778 MRS ANU BANIA BARUAH ()
12 KALAIGAON AS-08-024-006-001/149
(LAKHIMPUR) 		0408024006NRG23290320230588821 01/04/2023 Mr Tileswar Barua 0408024006WL060449 Mr Tileswar Barua 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173950777 MR TILESWAR BARUA ()
13 KALAIGAON AS-08-024-006-001/150
(LAKHIMPUR) 		0408024006NRG23290320230588824 01/04/2023 Lakshi Barua 0408024006WL060449 Lakshi Barua 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173950780 MR LAKSHI BARUAH ()
14 KALAIGAON AS-08-024-006-001/169
(LAKHIMPUR) 		0408024006NRG23290320230588834 01/04/2023 Binita Deka 0408024006WL060449 Binita Deka 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173950797 MRS BINITA DEKA ()
SubTotal 8015 8015
15 KALAIGAON AS-08-024-006-001/100
(LAKHIMPUR) 		0408024006NRG23290320230588815 01/04/2023 Kunjalata Deka 0408024006WL060449 Kunjalata Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950806 KUNJALATA DEKA ()
16 KALAIGAON AS-08-024-006-001/100
(LAKHIMPUR) 		0408024006NRG23290320230588814 01/04/2023 Pratap Deka 0408024006WL060449 Pratap Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950785 PRATAP DEKA ()
17 KALAIGAON AS-08-024-006-001/104
(LAKHIMPUR) 		0408024006NRG23290320230588816 01/04/2023 Amrit Deka 0408024006WL060449 Amrit Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950784 AMRIT DEKA ()
18 KALAIGAON AS-08-024-006-001/139
(LAKHIMPUR) 		0408024006NRG23290320230588820 01/04/2023 ANANTA DEKA 0408024006WL060449 ANANTA DEKA 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950793 ANANTA DEKA ()
19 KALAIGAON AS-08-024-006-001/150
(LAKHIMPUR) 		0408024006NRG23290320230588823 01/04/2023 PRANATI BARUAH 0408024006WL060449 PRANATI BARUAH 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950794 PRANATI BARUA ()
20 KALAIGAON AS-08-024-006-001/158
(LAKHIMPUR) 		0408024006NRG23290320230588826 01/04/2023 Ahalya Deka 0408024006WL060449 Ahalya Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950807 AHALYA DEKA ()
21 KALAIGAON AS-08-024-006-001/158
(LAKHIMPUR) 		0408024006NRG23290320230588825 01/04/2023 Gajen Deka 0408024006WL060449 Gajen Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950788 GAJEN DEKA ()
22 KALAIGAON AS-08-024-006-001/159
(LAKHIMPUR) 		0408024006NRG23290320230588828 01/04/2023 Chandika Deka 0408024006WL060449 Chandika Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950805 CHANDIKA DEKA ()
23 KALAIGAON AS-08-024-006-001/159
(LAKHIMPUR) 		0408024006NRG23290320230588827 01/04/2023 KAMIN DEKA 0408024006WL060449 KAMIN DEKA 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950791 KAMIN DEKA ()
24 KALAIGAON AS-08-024-006-001/163
(LAKHIMPUR) 		0408024006NRG23290320230588829 01/04/2023 Raghuram Deka 0408024006WL060449 Raghuram Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950790 RAGHU RAM DEKA ()
25 KALAIGAON AS-08-024-006-001/163
(LAKHIMPUR) 		0408024006NRG23290320230588830 01/04/2023 SASHI PRABHA DEKA 0408024006WL060449 SASHI PRABHA DEKA 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950803 SACHIPRABHA DEKA ()
26 KALAIGAON AS-08-024-006-001/166
(LAKHIMPUR) 		0408024006NRG23290320230588832 01/04/2023 Hareswari Deka 0408024006WL060449 Hareswari Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950800 HARESWARI DEKA ()
27 KALAIGAON AS-08-024-006-001/166
(LAKHIMPUR) 		0408024006NRG23290320230588831 01/04/2023 Khagendra Deka 0408024006WL060449 Khagendra Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950795 KHAGENDRA DEKA ()
28 KALAIGAON AS-08-024-006-001/169
(LAKHIMPUR) 		0408024006NRG23290320230588833 01/04/2023 Mukta Ram Deka 0408024006WL060449 Mukta Ram Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950787 MUKTA RAM DEKA ()
29 KALAIGAON AS-08-024-006-001/172
(LAKHIMPUR) 		0408024006NRG23290320230588835 01/04/2023 Hiranya Barua 0408024006WL060449 Hiranya Barua 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950808 HIRANYA BARUAH ()
30 KALAIGAON AS-08-024-006-001/172
(LAKHIMPUR) 		0408024006NRG23290320230588836 01/04/2023 Papari Baruah 0408024006WL060449 Papari Baruah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950796 PAPARI BARUAH ()
31 KALAIGAON AS-08-024-006-001/179
(LAKHIMPUR) 		0408024006NRG23290320230588837 01/04/2023 Jogen Deka 0408024006WL060449 Jogen Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950799 JOGEN DEKA ()
32 KALAIGAON AS-08-024-006-001/179
(LAKHIMPUR) 		0408024006NRG23290320230588838 01/04/2023 MINU DEKA 0408024006WL060449 MINU DEKA 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950802 MINU DEKA ()
33 KALAIGAON AS-08-024-006-001/206
(LAKHIMPUR) 		0408024006NRG23290320230588839 01/04/2023 Kumud Deka 0408024006WL060449 Kumud Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950798 KUMUD DEKA ()
34 KALAIGAON AS-08-024-006-001/212
(LAKHIMPUR) 		0408024006NRG23290320230588840 01/04/2023 Hema Deka 0408024006WL060449 Hema Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950786 HEMA DEKA ()
35 KALAIGAON AS-08-024-006-001/344
(LAKHIMPUR) 		0408024006NRG23290320230588843 01/04/2023 Juri Baishya Deka 0408024006WL060449 Juri Baishya Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950811 JURI BAISHYA DEKA ()
36 KALAIGAON AS-08-024-006-001/401
(LAKHIMPUR) 		0408024006NRG23290320230588845 01/04/2023 Anjana Deka Sahariah 0408024006WL060449 Anjana Deka Sahariah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950809 ANJANA DEKA SAHARIA ()
37 KALAIGAON AS-08-024-006-001/62
(LAKHIMPUR) 		0408024006NRG23290320230588846 01/04/2023 Bapan Ch Deka 0408024006WL060449 Bapan Ch Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950789 BAPAN CH DEKA ()
38 KALAIGAON AS-08-024-006-001/68
(LAKHIMPUR) 		0408024006NRG23290320230588848 01/04/2023 Baputi Deka 0408024006WL060449 Baputi Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950792 BAPUTI DEKA ()
39 KALAIGAON AS-08-024-006-001/72
(LAKHIMPUR) 		0408024006NRG23290320230588849 01/04/2023 DIPALI DEKA 0408024006WL060449 DIPALI DEKA 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950804 DIPALI DEKA ()
40 KALAIGAON AS-08-024-006-001/93
(LAKHIMPUR) 		0408024006NRG23290320230588850 01/04/2023 Bhaskar Sarmah 0408024006WL060449 Bhaskar Sarmah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950801 BHASKAR SARMA ()
41 KALAIGAON AS-08-024-006-004/44
(LAKHIMPUR) 		0408024006NRG23290320230588852 01/04/2023 Bhaben Ch Rabha 0408024006WL060449 Bhaben Ch Rabha 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173950783 BHABEN CHANDRA RAVA ()
SubTotal 30915 30915
Total 46945 46945

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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_1798 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 1145
2 KALAIGAON AS0408024_010423FTO_1798 State Bank of India SBIN0000130 MANGALDAI 4580
3 KALAIGAON AS0408024_010423FTO_1798 State Bank of India SBIN0012977 MANGALDOI BAZAR 2290
4 KALAIGAON AS0408024_010423FTO_1798 State Bank of India SBIN0017217 Kalaigaon 8015
5 KALAIGAON AS0408024_010423FTO_1798 UCO Bank UCBA0000794 KALAIGAON 30915

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