Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:26:17 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_240723FTO_105170
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-08-024-006-001/108
(LAKHIMPUR) 		0408024006NRG24200720230236968 24/07/2023 Bandana Sarma 0408024006WL020414 Bandana Sarma 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610367473 Bandana Sarma ()
2 KALAIGAON AS-08-024-006-001/185
(LAKHIMPUR) 		0408024006NRG24200720230236983 24/07/2023 Debajani Saharia 0408024006WL020414 Debajani Saharia 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610367472 Debajani Saharia ()
3 KALAIGAON AS-08-024-006-001/242-B
(LAKHIMPUR) 		0408024006NRG24200720230236987 24/07/2023 Abhinab Bhargab 0408024006WL020414 Abhinab Bhargab 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610367471 Abhinab Bhargab ()
SubTotal 7140 7140
4 KALAIGAON AS-08-024-006-001/250
(LAKHIMPUR) 		0408024006NRG24200720230236989 24/07/2023 Pratima Nath 0408024006WL020414 Pratima Nath 00029 UTBI0RRBAGB 2142 2142 Processed 16/08/2023 4610367490 Pratima Nath ()
SubTotal 2142 2142
5 KALAIGAON AS-08-024-006-001/108
(LAKHIMPUR) 		0408024006NRG24200720230236967 24/07/2023 Dhrubajyoti Sarmah 0408024006WL020414 Dhrubajyoti Sarmah 00089 CBIN0282462 2380 2380 Processed 16/08/2023 4610367468 Dhrubajyoti Sarmah ()
SubTotal 2380 2380
6 KALAIGAON AS-08-024-006-002/256
(LAKHIMPUR) 		0408024006NRG24200720230237007 24/07/2023 Jyotsna Nath 0408024006WL020414 Jyotsna Nath 00152 HDFC0002032 2380 2380 Processed 16/08/2023 4610367469 Jyotsna Nath ()
SubTotal 2380 2380
7 KALAIGAON AS-08-024-006-001/162
(LAKHIMPUR) 		0408024006NRG24200720230236973 24/07/2023 Mr Bijoy Deka 0408024006WL020414 Mr Bijoy Deka 00354 PUNB0602900 2380 2380 Processed 16/08/2023 4610367470 Mr Bijoy Deka ()
SubTotal 2380 2380
8 KALAIGAON AS-08-024-006-001/173
(LAKHIMPUR) 		0408024006NRG24200720230236980 24/07/2023 LABANYA DEKA 0408024006WL020414 LABANYA DEKA 00415 SBIN0000130 2380 2380 Processed 16/08/2023 4610367474 MR LABANYA DEKA ()
9 KALAIGAON AS-08-024-006-001/185
(LAKHIMPUR) 		0408024006NRG24200720230236984 24/07/2023 Nikumani Saharia 0408024006WL020414 Nikumani Saharia 00415 SBIN0000130 2380 2380 Processed 16/08/2023 4610367475 SHRI NIKUMONI SAHARIAH ()
SubTotal 4760 4760
10 KALAIGAON AS-08-024-006-002/256
(LAKHIMPUR) 		0408024006NRG24200720230237008 24/07/2023 Prabin Nath 0408024006WL020414 Prabin Nath 00415 SBIN0007118 2380 2380 Processed 16/08/2023 4610367477 MR PRABIN NATH ()
11 KALAIGAON AS-08-024-006-004/180
(LAKHIMPUR) 		0408024006NRG24200720230237010 24/07/2023 Pranab Jyoti Deka 0408024006WL020414 Pranab Jyoti Deka 00415 SBIN0007118 2380 2380 Processed 16/08/2023 4610367476 MR PRANAB JYOTI DEKA ()
SubTotal 4760 4760
12 KALAIGAON AS-08-024-006-001/172
(LAKHIMPUR) 		0408024006NRG24200720230236978 24/07/2023 BASANTA BARUAH 0408024006WL020414 BASANTA BARUAH 00415 SBIN0012977 2380 2380 Processed 16/08/2023 4610367478 MR BASANTA BARUAH ()
SubTotal 2380 2380
13 KALAIGAON AS-08-024-006-001/194
(LAKHIMPUR) 		0408024006NRG24200720230236986 24/07/2023 Purabi Barua 0408024006WL020414 Purabi Barua 00415 SBIN0017217 2142 2142 Processed 16/08/2023 4610367480 MRS PURABI BARUA ()
14 KALAIGAON AS-08-024-006-001/311
(LAKHIMPUR) 		0408024006NRG24200720230236991 24/07/2023 Anupam Deka 0408024006WL020414 Anupam Deka 00415 SBIN0017217 2380 2380 Processed 16/08/2023 4610367481 MR ANUP KUMAR DEKA ()
15 KALAIGAON AS-08-024-006-006/62
(LAKHIMPUR) 		0408024006NRG24200720230237014 24/07/2023 Juti Baruah 0408024006WL020414 Juti Baruah 00415 SBIN0017217 2380 2380 Processed 16/08/2023 4610367479 MR JITU BARUAH ()
SubTotal 6902 6902
16 KALAIGAON AS-08-024-006-001/164
(LAKHIMPUR) 		0408024006NRG24200720230236975 24/07/2023 Mitali Deka 0408024006WL020414 Mitali Deka 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4610367486 MITALI DEKA ()
17 KALAIGAON AS-08-024-006-001/181
(LAKHIMPUR) 		0408024006NRG24200720230236981 24/07/2023 Gajen Deka 0408024006WL020414 Gajen Deka 00462 UCBA0000794 2380 2380 Rejected 16/08/2023 4610367482 Account closed
18 KALAIGAON AS-08-024-006-001/344
(LAKHIMPUR) 		0408024006NRG24200720230236993 24/07/2023 Juri Baishya Deka 0408024006WL020414 Juri Baishya Deka 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4610367488 JURI BAISHYA DEKA ()
19 KALAIGAON AS-08-024-006-001/350
(LAKHIMPUR) 		0408024006NRG24200720230236996 24/07/2023 Sumi Deka 0408024006WL020414 Sumi Deka 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4610367487 CHUMI DEKA ()
20 KALAIGAON AS-08-024-006-001/390
(LAKHIMPUR) 		0408024006NRG24200720230236997 24/07/2023 Nibedita Baro 0408024006WL020414 Nibedita Baro 00462 UCBA0000794 2142 2142 Processed 16/08/2023 4610367484 NIBEDITA BARO ()
21 KALAIGAON AS-08-024-006-002/2
(LAKHIMPUR) 		0408024006NRG24200720230237005 24/07/2023 Dilip Nath 0408024006WL020414 Dilip Nath 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4610367483 DILIP NATH ()
22 KALAIGAON AS-08-024-006-004/262
(LAKHIMPUR) 		0408024006NRG24200720230237012 24/07/2023 DIPANJALI BARUA DEKA 0408024006WL020414 DIPANJALI BARUA DEKA 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4610367485 DIPANJALI BARUA DEKA ()
SubTotal 16422 16422
23 KALAIGAON AS-08-024-006-001/400
(LAKHIMPUR) 		0408024006NRG24200720230236999 24/07/2023 Gajen Deka 0408024006WL020414 Gajen Deka 00462 UCBA0001925 2380 2380 Processed 16/08/2023 4610367489 GAJEN DEKA ()
SubTotal 2380 2380
24 KALAIGAON AS-08-024-006-001/162
(LAKHIMPUR) 		0408024006NRG24200720230236974 24/07/2023 Jayanti Deka 0408024006WL020414 Jayanti Deka 00662 BDBL0001488 2142 2142 Processed 16/08/2023 4610367466 Jayanti Deka ()
25 KALAIGAON AS-08-024-006-001/428
(LAKHIMPUR) 		0408024006NRG24200720230237002 24/07/2023 Mrs Sangeeta Deka 0408024006WL020414 Mrs Sangeeta Deka 00662 BDBL0001488 2380 2380 Processed 16/08/2023 4610367467 Mrs Sangeeta Deka ()
SubTotal 4522 4522
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_240723FTO_105170 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 2380
2 KALAIGAON AS0408024_240723FTO_105170 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 4760
3 KALAIGAON AS0408024_240723FTO_105170 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 2142
4 KALAIGAON AS0408024_240723FTO_105170 Central Bank Of India CBIN0282462 AULACHOWKA 2380
5 KALAIGAON AS0408024_240723FTO_105170 HDFC Bank HDFC0002032 MANGALDOI 2380
6 KALAIGAON AS0408024_240723FTO_105170 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2380
7 KALAIGAON AS0408024_240723FTO_105170 State Bank of India SBIN0000130 MANGALDAI 4760
8 KALAIGAON AS0408024_240723FTO_105170 State Bank of India SBIN0007118 TANGLA 4760
9 KALAIGAON AS0408024_240723FTO_105170 State Bank of India SBIN0012977 MANGALDOI BAZAR 2380
10 KALAIGAON AS0408024_240723FTO_105170 State Bank of India SBIN0017217 Kalaigaon 6902
11 KALAIGAON AS0408024_240723FTO_105170 UCO Bank UCBA0000794 KALAIGAON 16422
12 KALAIGAON AS0408024_240723FTO_105170 UCO Bank UCBA0001925 PALTAN BAZAR-GUWAHATI 2380
13 KALAIGAON AS0408024_240723FTO_105170 Bandhan Bank Limited BDBL0001488 Mangaldai 4522

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