Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:33:45 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070823FTO_118699
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-08-024-005-003/177-A
(PANBARI) 		0408024005NRG24070820230270149 07/08/2023 Gajen Bhuihar 0408024005WL023313 Gajen Bhuihar 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600949034 Gajen Bhuihar ()
2 KALAIGAON AS-08-024-005-003/338
(PANBARI) 		0408024005NRG24070820230270151 07/08/2023 Rita Murari 0408024005WL023313 Rita Murari 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600949037 Rita Murari ()
3 KALAIGAON AS-08-024-005-003/353
(PANBARI) 		0408024005NRG24070820230270155 07/08/2023 Lakhpati Devi 0408024005WL023313 Lakhpati Devi 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600949030 Lakhpati Devi ()
4 KALAIGAON AS-08-024-005-003/407
(PANBARI) 		0408024005NRG24070820230270156 07/08/2023 Maniram Murari 0408024005WL023313 Maniram Murari 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600949031 Maniram Murari ()
5 KALAIGAON AS-08-024-005-006/176
(PANBARI) 		0408024005NRG24070820230270178 07/08/2023 Kushal Kalita 0408024005WL023313 Kushal Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600949029 Kushal Kalita ()
6 KALAIGAON AS-08-024-005-006/201-B
(PANBARI) 		0408024005NRG24070820230270182 07/08/2023 Kumal Nath 0408024005WL023313 Kumal Nath 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600949033 Kumal Nath ()
7 KALAIGAON AS-08-024-005-006/576
(PANBARI) 		0408024005NRG24070820230270199 07/08/2023 Putu Harizan 0408024005WL023313 Putu Harizan 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600949032 Putu Harizan ()
SubTotal 16660 16660
8 KALAIGAON AS-08-024-005-003/171
(PANBARI) 		0408024005NRG24070820230270146 07/08/2023 Hemalata Deka 0408024005WL023313 Hemalata Deka 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4600949052 Hemalata Deka ()
SubTotal 2380 2380
9 KALAIGAON AS-08-024-005-006/627
(PANBARI) 		0408024005NRG24070820230270203 07/08/2023 Dhurba Nath 0408024005WL023313 Dhurba Nath 00415 SBIN0000130 2380 2380 Processed 16/08/2023 4600949042 MR DHRUBA JYOTI NATH ()
10 KALAIGAON AS-08-024-005-006/627
(PANBARI) 		0408024005NRG24070820230270202 07/08/2023 Hemanta Nath 0408024005WL023313 Hemanta Nath 00415 SBIN0000130 2380 2380 Processed 16/08/2023 4600949041 MR HEMANTA NATH ()
SubTotal 4760 4760
11 KALAIGAON AS-08-024-005-003/346
(PANBARI) 		0408024005NRG24070820230270152 07/08/2023 Anamika Bhuyan 0408024005WL023313 Anamika Bhuyan 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4600949036 MRS ANAMIKA BHUYAN ()
12 KALAIGAON AS-08-024-005-003/350
(PANBARI) 		0408024005NRG24070820230270153 07/08/2023 Sachin Murari 0408024005WL023313 Sachin Murari 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4600949039 MR SACHIN MURARI ()
13 KALAIGAON AS-08-024-005-003/350
(PANBARI) 		0408024005NRG24070820230270154 07/08/2023 Santi Murari 0408024005WL023313 Santi Murari 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4600949040 MR SANTI MURARI ()
14 KALAIGAON AS-08-024-005-003/83
(PANBARI) 		0408024005NRG24070820230270167 07/08/2023 Jayanta Murari 0408024005WL023313 Jayanta Murari 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4600949035 MR JAYANTA MURARI ()
15 KALAIGAON AS-08-024-005-003/97
(PANBARI) 		0408024005NRG24070820230270169 07/08/2023 Surjun Chawhan 0408024005WL023313 Surjun Chawhan 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4600949043 MR SARAJUN CHAUHAN ()
16 KALAIGAON AS-08-024-005-006/314
(PANBARI) 		0408024005NRG24070820230270191 07/08/2023 Anjana Ghosh 0408024005WL023313 Anjana Ghosh 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4600949038 MRS AJNANA GHOSH ()
SubTotal 14280 14280
17 KALAIGAON AS-08-024-005-006/125
(PANBARI) 		0408024005NRG24070820230270171 07/08/2023 Arun Deka 0408024005WL023313 Arun Deka 00415 SBIN0012977 2380 2380 Processed 16/08/2023 4600949053 MR ARUN DEKA ()
SubTotal 2380 2380
18 KALAIGAON AS-08-024-005-006/309
(PANBARI) 		0408024005NRG24070820230270190 07/08/2023 Bhanita Deka 0408024005WL023313 Bhanita Deka 00462 UCBA0000558 2380 2380 Processed 16/08/2023 4600949055 BHANITA DEKA ()
19 KALAIGAON AS-08-024-005-006/309
(PANBARI) 		0408024005NRG24070820230270189 07/08/2023 Jiten Deka 0408024005WL023313 Jiten Deka 00462 UCBA0000558 2380 2380 Processed 16/08/2023 4600949054 JITEN DEKA ()
SubTotal 4760 4760
20 KALAIGAON AS-08-024-005-003/143
(PANBARI) 		0408024005NRG24070820230270137 07/08/2023 Sobahan Bhuihar 0408024005WL023313 Sobahan Bhuihar 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600949051 SABURAN BHUYAN ()
21 KALAIGAON AS-08-024-005-003/146
(PANBARI) 		0408024005NRG24070820230270141 07/08/2023 Basudev Puddar 0408024005WL023313 Basudev Puddar 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600949049 BULLAL HUSSAIN ()
22 KALAIGAON AS-08-024-005-003/146
(PANBARI) 		0408024005NRG24070820230270140 07/08/2023 Sonimal Puddar 0408024005WL023313 Sonimal Puddar 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600949047 SONIMAL PUDDAR ()
23 KALAIGAON AS-08-024-005-003/171
(PANBARI) 		0408024005NRG24070820230270145 07/08/2023 Tapan Deka 0408024005WL023313 Tapan Deka 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600949045 TAPAN DEKA ()
24 KALAIGAON AS-08-024-005-003/83
(PANBARI) 		0408024005NRG24070820230270165 07/08/2023 Tankuram Murari 0408024005WL023313 Tankuram Murari 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600949046 TANKU MURARI ()
25 KALAIGAON AS-08-024-005-003/87
(PANBARI) 		0408024005NRG24070820230270168 07/08/2023 Bali Ram Murari 0408024005WL023313 Bali Ram Murari 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600949044 BALIRAM MURARI ()
26 KALAIGAON AS-08-024-005-003/97
(PANBARI) 		0408024005NRG24070820230270170 07/08/2023 Fuliya Devi 0408024005WL023313 Fuliya Devi 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600949056 FULIYA DEVI ()
27 KALAIGAON AS-08-024-005-006/153
(PANBARI) 		0408024005NRG24070820230270175 07/08/2023 Meghuba Chouhan 0408024005WL023313 Meghuba Chouhan 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600949050 MEGHUBA CHOUHAN ()
28 KALAIGAON AS-08-024-005-006/225
(PANBARI) 		0408024005NRG24070820230270185 07/08/2023 Badri Chauhan 0408024005WL023313 Badri Chauhan 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600949048 BADARI CHOWHAN ()
SubTotal 21420 21420
Total 66640 66640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070823FTO_118699 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 16660
2 KALAIGAON AS0408024_070823FTO_118699 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2380
3 KALAIGAON AS0408024_070823FTO_118699 State Bank of India SBIN0000130 MANGALDAI 4760
4 KALAIGAON AS0408024_070823FTO_118699 State Bank of India SBIN0002077 KHARUPETIA 14280
5 KALAIGAON AS0408024_070823FTO_118699 State Bank of India SBIN0012977 MANGALDOI BAZAR 2380
6 KALAIGAON AS0408024_070823FTO_118699 UCO Bank UCBA0000558 MANGALDAI 4760
7 KALAIGAON AS0408024_070823FTO_118699 UCO Bank UCBA0000794 KALAIGAON 21420

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