Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:12:21 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_030823FTO_115410
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-08-024-001-001/106-A
(BARABAGAN) 		0408024001NRG24020820230266340 03/08/2023 Putuli Debnath 0408024001WL022916 Putuli Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268518 Putuli Debnath ()
2 KALAIGAON AS-08-024-001-001/240
(BARABAGAN) 		0408024001NRG24020820230266350 03/08/2023 Amjad Ali 0408024001WL022917 Amjad Ali 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268552 Amjad Ali ()
3 KALAIGAON AS-08-024-001-001/244
(BARABAGAN) 		0408024001NRG24020820230266342 03/08/2023 Binita Debnath Das 0408024001WL022916 Binita Debnath Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268516 Binita Debnath Das ()
4 KALAIGAON AS-08-024-001-001/244
(BARABAGAN) 		0408024001NRG24020820230266341 03/08/2023 Sandhya Rani Debnath 0408024001WL022916 Sandhya Rani Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268510 Sandhya Rani Debnath ()
5 KALAIGAON AS-08-024-001-001/36-A
(BARABAGAN) 		0408024001NRG24020820230266352 03/08/2023 Radharani Debnath 0408024001WL022917 Radharani Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268505 Radharani Debnath ()
6 KALAIGAON AS-08-024-001-001/529
(BARABAGAN) 		0408024001NRG24020820230266312 03/08/2023 Niva Das 0408024001WL022913 Niva Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268513 Niva Das ()
7 KALAIGAON AS-08-024-001-001/532
(BARABAGAN) 		0408024001NRG24030820230267253 03/08/2023 Nishi Debnath 0408024001WL023086 Nishi Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268514 Nishi Debnath ()
8 KALAIGAON AS-08-024-001-001/532
(BARABAGAN) 		0408024001NRG24030820230267252 03/08/2023 Nishi Debnath 0408024001WL023086 Nishi Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268519 Nishi Debnath ()
9 KALAIGAON AS-08-024-001-001/534
(BARABAGAN) 		0408024001NRG24020820230266294 03/08/2023 Anju biswas 0408024001WL022911 Anju biswas 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268509 Anju biswas ()
10 KALAIGAON AS-08-024-001-001/534
(BARABAGAN) 		0408024001NRG24020820230266295 03/08/2023 Dam biswas 0408024001WL022911 Dam biswas 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268524 Dam biswas ()
11 KALAIGAON AS-08-024-001-002/159
(BARABAGAN) 		0408024001NRG24020820230266265 03/08/2023 Narmada saharia 0408024001WL022907 Narmada saharia 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268507 Narmada saharia ()
12 KALAIGAON AS-08-024-001-002/256
(BARABAGAN) 		0408024001NRG24020820230266267 03/08/2023 shanta 0408024001WL022907 shanta 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268520 shanta ()
13 KALAIGAON AS-08-024-001-002/264
(BARABAGAN) 		0408024001NRG24020820230266353 03/08/2023 Kamakhya Deka 0408024001WL022917 Kamakhya Deka 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268515 Kamakhya Deka ()
14 KALAIGAON AS-08-024-001-002/264
(BARABAGAN) 		0408024001NRG24020820230266354 03/08/2023 Niru Deka 0408024001WL022917 Niru Deka 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268521 Niru Deka ()
15 KALAIGAON AS-08-024-001-002/32-A
(BARABAGAN) 		0408024001NRG24020820230266277 03/08/2023 Bhakuwa Das 0408024001WL022909 Bhakuwa Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268512 Bhakuwa Das ()
16 KALAIGAON AS-08-024-001-002/42-D
(BARABAGAN) 		0408024001NRG24020820230266314 03/08/2023 Parul Deka 0408024001WL022913 Parul Deka 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268504 Parul Deka ()
17 KALAIGAON AS-08-024-001-002/55-A
(BARABAGAN) 		0408024001NRG24020820230266278 03/08/2023 Nanda Biswas 0408024001WL022909 Nanda Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268523 Nanda Biswas ()
18 KALAIGAON AS-08-024-001-002/65-A
(BARABAGAN) 		0408024001NRG24020820230266355 03/08/2023 Makan Deka 0408024001WL022917 Makan Deka 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268511 Makan Deka ()
19 KALAIGAON AS-08-024-001-003/482
(BARABAGAN) 		0408024001NRG24020820230266279 03/08/2023 Putubala Bania 0408024001WL022909 Putubala Bania 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268508 Putubala Bania ()
20 KALAIGAON AS-08-024-001-005/156
(BARABAGAN) 		0408024001NRG24020820230266281 03/08/2023 Kamal Koch 0408024001WL022909 Kamal Koch 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268522 Kamal Koch ()
21 KALAIGAON AS-08-024-001-006/1000
(BARABAGAN) 		0408024001NRG24020820230266288 03/08/2023 Kadbhanu bewa 0408024001WL022910 Kadbhanu bewa 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268503 Kadbhanu bewa ()
22 KALAIGAON AS-08-024-001-006/1020
(BARABAGAN) 		0408024001NRG24030820230267255 03/08/2023 Omar Ali 0408024001WL023086 Omar Ali 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268506 Omar Ali ()
23 KALAIGAON AS-08-024-001-006/445
(BARABAGAN) 		0408024001NRG24020820230266349 03/08/2023 Abeda Khatun 0408024001WL022916 Abeda Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268517 Abeda Khatun ()
24 KALAIGAON AS-08-024-001-006/669
(BARABAGAN) 		0408024001NRG24020820230266274 03/08/2023 Fatema Khatun 0408024001WL022908 Fatema Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610268553 Fatema Khatun ()
SubTotal 68544 68544
25 KALAIGAON AS-08-024-001-001/526
(BARABAGAN) 		0408024001NRG24020820230266370 03/08/2023 Dudhanath Rabidas 0408024001WL022919 Dudhanath Rabidas 00045 BARB0KONWAR 2856 2856 Processed 16/08/2023 4610268554 Dudhanath Rabidas ()
26 KALAIGAON AS-08-024-001-006/186
(BARABAGAN) 		0408024001NRG24020820230266302 03/08/2023 Fulasa Khatun 0408024001WL022911 Fulasa Khatun 00045 BARB0KONWAR 2856 2856 Processed 16/08/2023 4610268497 Fulasa Khatun ()
27 KALAIGAON AS-08-024-001-006/445
(BARABAGAN) 		0408024001NRG24020820230266348 03/08/2023 Somar Ali 0408024001WL022916 Somar Ali 00045 BARB0KONWAR 2856 2856 Processed 16/08/2023 4610268498 Somar Ali ()
SubTotal 8568 8568
28 KALAIGAON AS-08-024-001-006/1019
(BARABAGAN) 		0408024001NRG24020820230266299 03/08/2023 Rahima Khatun 0408024001WL022911 Rahima Khatun 00045 BARB0MANCOL 2856 2856 Processed 16/08/2023 4610268499 Rahima Khatun ()
SubTotal 2856 2856
29 KALAIGAON AS-08-024-001-006/96-B
(BARABAGAN) 		0408024001NRG24020820230266291 03/08/2023 Kamala Khatun 0408024001WL022910 Kamala Khatun 00045 BARB0VJKHDA 2856 2856 Processed 16/08/2023 4610268501 Kamala Khatun ()
30 KALAIGAON AS-08-024-001-006/96-B
(BARABAGAN) 		0408024001NRG24020820230266290 03/08/2023 Yakub Ali 0408024001WL022910 Yakub Ali 00045 BARB0VJKHDA 2856 2856 Processed 16/08/2023 4610268500 Yakub Ali ()
SubTotal 5712 5712
31 KALAIGAON AS-08-024-001-002/65-A
(BARABAGAN) 		0408024001NRG24020820230266356 03/08/2023 Trailokya Deka 0408024001WL022917 Trailokya Deka 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4610268525 MR TRAILOKYA DEKA ()
32 KALAIGAON AS-08-024-001-005/156
(BARABAGAN) 		0408024001NRG24020820230266282 03/08/2023 Nirada Koch 0408024001WL022909 Nirada Koch 00415 SBIN0000130 2856 2856 Rejected 16/08/2023 4610268526 No Such Account
SubTotal 5712 5712
33 KALAIGAON AS-08-024-001-004/158
(BARABAGAN) 		0408024001NRG24020820230266272 03/08/2023 Sabora Begum 0408024001WL022908 Sabora Begum 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610268527 MRS SABORA BEGUM ()
SubTotal 2856 2856
34 KALAIGAON AS-08-024-001-001/152
(BARABAGAN) 		0408024001NRG24020820230266293 03/08/2023 Ismail Ali 0408024001WL022911 Ismail Ali 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4610268535 MR ISMAIL ALI ()
35 KALAIGAON AS-08-024-001-001/152
(BARABAGAN) 		0408024001NRG24020820230266292 03/08/2023 Jayan Ali 0408024001WL022911 Jayan Ali 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4610268536 MR JAYAN ALI ()
36 KALAIGAON AS-08-024-001-001/255
(BARABAGAN) 		0408024001NRG24020820230266263 03/08/2023 Bhanu Begum 0408024001WL022907 Bhanu Begum 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4610268530 MRS BHANU BEGUM ()
37 KALAIGAON AS-08-024-001-001/504
(BARABAGAN) 		0408024001NRG24020820230266285 03/08/2023 Mr Ratan Debnath 0408024001WL022910 Mr Ratan Debnath 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4610268551 MR RATAN DEBNATH ()
38 KALAIGAON AS-08-024-001-001/504
(BARABAGAN) 		0408024001NRG24020820230266286 03/08/2023 Usharani debnath 0408024001WL022910 Usharani debnath 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4610268531 MR RATAN DEBNATH ()
39 KALAIGAON AS-08-024-001-001/560-A
(BARABAGAN) 		0408024001NRG24020820230266287 03/08/2023 Nisharani Debnath 0408024001WL022910 Nisharani Debnath 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4610268537 MRS NISHARANI DEBNATH ()
40 KALAIGAON AS-08-024-001-001/80-A
(BARABAGAN) 		0408024001NRG24020820230266346 03/08/2023 Sanjay Singha 0408024001WL022916 Sanjay Singha 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4610268528 MR SANJAY SINGHA ()
41 KALAIGAON AS-08-024-001-001/80-A
(BARABAGAN) 		0408024001NRG24020820230266347 03/08/2023 Shodha Rani Singha 0408024001WL022916 Shodha Rani Singha 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4610268532 MRS SHODHA RANI SINGHA ()
42 KALAIGAON AS-08-024-001-002/256
(BARABAGAN) 		0408024001NRG24020820230266266 03/08/2023 sailendra 0408024001WL022907 sailendra 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4610268534 MR SAILENDRA SINGHA ()
43 KALAIGAON AS-08-024-001-002/516
(BARABAGAN) 		0408024001NRG24020820230266317 03/08/2023 Padeswari Das 0408024001WL022913 Padeswari Das 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4610268529 MRS PADESWARI DAS ()
44 KALAIGAON AS-08-024-001-003/40
(BARABAGAN) 		0408024001NRG24020820230266358 03/08/2023 Ranjumani Deka 0408024001WL022917 Ranjumani Deka 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4610268533 MRS RANJUMANI DEKA ()
SubTotal 31416 31416
45 KALAIGAON AS-08-024-001-002/108
(BARABAGAN) 		0408024001NRG24020820230266264 03/08/2023 Champa Biswas 0408024001WL022907 Champa Biswas 00462 UCBA0000533 2856 2856 Processed 16/08/2023 4610268539 CHAMPA BISWAS ()
SubTotal 2856 2856
46 KALAIGAON AS-08-024-001-001/515
(BARABAGAN) 		0408024001NRG24020820230266270 03/08/2023 Manamati satanami 0408024001WL022908 Manamati satanami 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610268541 MANAMATI SANATAN ()
47 KALAIGAON AS-08-024-001-002/516
(BARABAGAN) 		0408024001NRG24020820230266318 03/08/2023 Dhanishta das 0408024001WL022913 Dhanishta das 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4610268544 DHANISHTA DAS ()
48 KALAIGAON AS-08-024-001-003/22
(BARABAGAN) 		0408024001NRG24020820230266319 03/08/2023 Dulal Bania 0408024001WL022913 Dulal Bania 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610268550 DULAL BANIA ()
49 KALAIGAON AS-08-024-001-003/482
(BARABAGAN) 		0408024001NRG24020820230266280 03/08/2023 Hirak Jyoti Bania 0408024001WL022909 Hirak Jyoti Bania 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610268542 HIRAK JYOTI BANIA ()
50 KALAIGAON AS-08-024-001-006/185
(BARABAGAN) 		0408024001NRG24020820230266283 03/08/2023 Ibiran Nessa 0408024001WL022909 Ibiran Nessa 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610268549 IBIRAN NESSA ()
51 KALAIGAON AS-08-024-001-006/378-B
(BARABAGAN) 		0408024001NRG24020820230266289 03/08/2023 Saiful Islam 0408024001WL022910 Saiful Islam 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610268543 SAIGUL ISLAM ()
52 KALAIGAON AS-08-024-001-006/669
(BARABAGAN) 		0408024001NRG24020820230266275 03/08/2023 Rafiqul Islam 0408024001WL022908 Rafiqul Islam 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610268540 MAHIRAN BEWA ()
SubTotal 18802 18802
53 KALAIGAON AS-08-024-001-001/529
(BARABAGAN) 		0408024001NRG24020820230266313 03/08/2023 Abinash Ch Das 0408024001WL022913 Abinash Ch Das 00462 UCBA0000872 1666 1666 Processed 16/08/2023 4610268545 ABINASH CH DAS ()
54 KALAIGAON AS-08-024-001-006/1018
(BARABAGAN) 		0408024001NRG24020820230266298 03/08/2023 Ful Bhanu 0408024001WL022911 Ful Bhanu 00462 UCBA0000872 2856 2856 Processed 16/08/2023 4610268546 FUL BHANU ()
55 KALAIGAON AS-08-024-001-006/1018
(BARABAGAN) 		0408024001NRG24020820230266297 03/08/2023 Jinnat ali 0408024001WL022911 Jinnat ali 00462 UCBA0000872 2856 2856 Processed 16/08/2023 4610268548 JINNAT ALI ()
56 KALAIGAON AS-08-024-001-006/1018
(BARABAGAN) 		0408024001NRG24020820230266296 03/08/2023 Lokman Ali 0408024001WL022911 Lokman Ali 00462 UCBA0000872 2856 2856 Processed 16/08/2023 4610268547 JINNAT ALI ()
SubTotal 10234 10234
57 KALAIGAON AS-08-024-001-006/1019
(BARABAGAN) 		0408024001NRG24020820230266300 03/08/2023 Usuf Ali 0408024001WL022911 Usuf Ali 00468 UBIN0559377 2856 2856 Processed 16/08/2023 4610268538 Usuf Ali ()
SubTotal 2856 2856
58 KALAIGAON AS-08-024-001-006/186
(BARABAGAN) 		0408024001NRG24020820230266301 03/08/2023 Hamed Ali 0408024001WL022911 Hamed Ali 00694 NESF0000126 2856 2856 Processed 16/08/2023 4610268502 Hamed Ali ()
SubTotal 2856 2856
Total 163268 163268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_030823FTO_115410 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_030823FTO_115410 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 65688
3 KALAIGAON AS0408024_030823FTO_115410 Bank of Baroda BARB0KONWAR Konwarpara 8568
4 KALAIGAON AS0408024_030823FTO_115410 Bank of Baroda BARB0MANCOL Mangaldai College 2856
5 KALAIGAON AS0408024_030823FTO_115410 Bank of Baroda BARB0VJKHDA Kharupetia 5712
6 KALAIGAON AS0408024_030823FTO_115410 State Bank of India SBIN0000130 MANGALDAI 5712
7 KALAIGAON AS0408024_030823FTO_115410 State Bank of India SBIN0002077 KHARUPETIA 2856
8 KALAIGAON AS0408024_030823FTO_115410 State Bank of India SBIN0017217 Kalaigaon 31416
9 KALAIGAON AS0408024_030823FTO_115410 UCO Bank UCBA0000533 SILPUKHRI 2856
10 KALAIGAON AS0408024_030823FTO_115410 UCO Bank UCBA0000794 KALAIGAON 18802
11 KALAIGAON AS0408024_030823FTO_115410 UCO Bank UCBA0000872 KHARUPETIA 10234
12 KALAIGAON AS0408024_030823FTO_115410 Union Bank of India UBIN0559377 MANGALDOI 2856
13 KALAIGAON AS0408024_030823FTO_115410 North East Small Finance Bank Limited NESF0000126 Kalaigaon 2856

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