Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:36:00 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_030623FTO_52020
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-08-024-002-003/102-A
(BHURAR GARH) 		0408024002NRG24020620230128404 03/06/2023 Manisha Nath 0408024002WL010932 Manisha Nath 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2343287168 Manisha Nath ()
2 KALAIGAON AS-08-024-002-003/218
(BHURAR GARH) 		0408024002NRG24020620230128385 03/06/2023 Kunjalata Deka 0408024002WL010922 Kunjalata Deka 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2343287172 Kunjalata Deka ()
3 KALAIGAON AS-08-024-002-004/93
(BHURAR GARH) 		0408024002NRG24020620230128379 03/06/2023 Puheswari Rabha 0408024002WL010920 Puheswari Rabha 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2343287173 Puheswari Rabha ()
4 KALAIGAON AS-08-024-002-004/99-A
(BHURAR GARH) 		0408024002NRG24020620230128368 03/06/2023 NAMITA RABHA 0408024002WL010913 NAMITA RABHA 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2343287170 NAMITA RABHA ()
5 KALAIGAON AS-08-024-002-005/116-A
(BHURAR GARH) 		0408024002NRG24020620230128410 03/06/2023 July Begum 0408024002WL010935 July Begum 00029 PUNB0RRBAGB 2856 2856 Processed 09/06/2023 2343287174 July Begum ()
6 KALAIGAON AS-08-024-002-006/167
(BHURAR GARH) 		0408024002NRG24030620230129596 03/06/2023 Kunjalata Das 0408024002WL011122 Kunjalata Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2343287171 Kunjalata Das ()
7 KALAIGAON AS-08-024-002-006/167
(BHURAR GARH) 		0408024002NRG24030620230129598 03/06/2023 Ram Chandra Das 0408024002WL011122 Ram Chandra Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2343287169 Ram Chandra Das ()
8 KALAIGAON AS-08-024-002-006/351
(BHURAR GARH) 		0408024002NRG24020620230128388 03/06/2023 Rudra Das 0408024002WL010924 Rudra Das 00029 PUNB0RRBAGB 3094 3094 Processed 09/06/2023 2343287166 Rudra Das ()
SubTotal 24276 24276
9 KALAIGAON AS-08-024-002-006/322
(BHURAR GARH) 		0408024002NRG24020620230128390 03/06/2023 Satish Das 0408024002WL010925 Satish Das 00078 CNRB0003667 3094 3094 Processed 09/06/2023 2343287167 Satish Das ()
SubTotal 3094 3094
10 KALAIGAON AS-08-024-002-004/91
(BHURAR GARH) 		0408024002NRG24030620230129591 03/06/2023 Madhusmita Rabha 0408024002WL011120 Madhusmita Rabha 00415 SBIN0000130 3094 3094 Processed 09/06/2023 2343287175 MISS MADHUSMITARABHA RABHA ()
11 KALAIGAON AS-08-024-002-006/162
(BHURAR GARH) 		0408024002NRG24020620230128364 03/06/2023 Nilamani Das 0408024002WL010911 Nilamani Das 00415 SBIN0000130 3094 3094 Processed 09/06/2023 2343287177 MR NILAMANI DAS ()
12 KALAIGAON AS-08-024-002-006/55
(BHURAR GARH) 		0408024002NRG24020620230128371 03/06/2023 Sangita Chaliha 0408024002WL010914 Sangita Chaliha 00415 SBIN0000130 3094 3094 Processed 09/06/2023 2343287176 MISS SANGITA CHALIHA ()
SubTotal 9282 9282
13 KALAIGAON AS-08-024-002-001/59
(BHURAR GARH) 		0408024002NRG24020620230128407 03/06/2023 Barnali Baishya 0408024002WL010933 Barnali Baishya 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2343287180 SHRI BARNALI BAISHYA ()
14 KALAIGAON AS-08-024-002-001/59
(BHURAR GARH) 		0408024002NRG24020620230128406 03/06/2023 Mukul Baishya 0408024002WL010933 Mukul Baishya 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2343287179 SHRI MUKUL BAISHYA ()
15 KALAIGAON AS-08-024-002-004/91
(BHURAR GARH) 		0408024002NRG24030620230129592 03/06/2023 Manashi Rabha 0408024002WL011120 Manashi Rabha 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2343287182 SHRI MANASHI RABHA ()
16 KALAIGAON AS-08-024-002-006/162
(BHURAR GARH) 		0408024002NRG24020620230128365 03/06/2023 Bhagyashri Das 0408024002WL010911 Bhagyashri Das 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2343287181 SHRI BHAGYASHRI DAS ()
17 KALAIGAON AS-08-024-002-006/167
(BHURAR GARH) 		0408024002NRG24030620230129597 03/06/2023 Hiranya Das 0408024002WL011122 Hiranya Das 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2343287178 MR HIRANYA DAS ()
18 KALAIGAON AS-08-024-002-006/289-B
(BHURAR GARH) 		0408024002NRG24020620230128397 03/06/2023 Nijara Das 0408024002WL010929 Nijara Das 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2343287184 SHRI NIJARA DAS ()
19 KALAIGAON AS-08-024-002-006/340
(BHURAR GARH) 		0408024002NRG24020620230128409 03/06/2023 KAKUMANI DEKA BAISHYA 0408024002WL010934 KAKUMANI DEKA BAISHYA 00415 SBIN0012977 3094 3094 Processed 09/06/2023 2343287183 SHRI KAKUMANI DEKA BAISHYA ()
SubTotal 21658 21658
20 KALAIGAON AS-08-024-002-003/102-A
(BHURAR GARH) 		0408024002NRG24020620230128405 03/06/2023 Basanti Nath 0408024002WL010932 Basanti Nath 00462 UCBA0000794 2856 2856 Processed 09/06/2023 2343287185 BASANTI NATH ()
SubTotal 2856 2856
Total 61166 61166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_030623FTO_52020 Assam Gramin Vikash Bank PUNB0RRBAGB Bordoulguri 2856
2 KALAIGAON AS0408024_030623FTO_52020 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 18564
3 KALAIGAON AS0408024_030623FTO_52020 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2856
4 KALAIGAON AS0408024_030623FTO_52020 Canara Bank CNRB0003667 ULUBARI 3094
5 KALAIGAON AS0408024_030623FTO_52020 State Bank of India SBIN0000130 MANGALDAI 9282
6 KALAIGAON AS0408024_030623FTO_52020 State Bank of India SBIN0012977 MANGALDOI BAZAR 21658
7 KALAIGAON AS0408024_030623FTO_52020 UCO Bank UCBA0000794 KALAIGAON 2856

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