Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:41:26 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070823FTO_118746
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-08-024-005-004/29
(PANBARI) 		0408024005NRG24070820230271704 07/08/2023 Haren Ch. Deka 0408024005WL023363 Haren Ch. Deka 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4600965662 Haren Ch. Deka ()
2 KALAIGAON AS-08-024-005-004/34
(PANBARI) 		0408024005NRG24070820230271709 07/08/2023 Rumi Baro 0408024005WL023363 Rumi Baro 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600965665 Rumi Baro ()
3 KALAIGAON AS-08-024-005-004/59
(PANBARI) 		0408024005NRG24070820230271720 07/08/2023 Nirupama Boro 0408024005WL023363 Nirupama Boro 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4600965661 Nirupama Boro ()
4 KALAIGAON AS-08-024-005-004/89
(PANBARI) 		0408024005NRG24070820230271729 07/08/2023 Gunada Nath 0408024005WL023363 Gunada Nath 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4600965664 Gunada Nath ()
5 KALAIGAON AS-08-024-005-005/493
(PANBARI) 		0408024005NRG24070820230271732 07/08/2023 Aswad Ali 0408024005WL023363 Aswad Ali 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4600965709 Aswad Ali ()
6 KALAIGAON AS-08-024-005-006/254
(PANBARI) 		0408024005NRG24070820230271744 07/08/2023 Binan Baro 0408024005WL023363 Binan Baro 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4600965667 Binan Baro ()
7 KALAIGAON AS-08-024-005-006/484
(PANBARI) 		0408024005NRG24070820230271762 07/08/2023 Haridasi Das 0408024005WL023363 Haridasi Das 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4600965666 Haridasi Das ()
SubTotal 18088 18088
8 KALAIGAON AS-08-024-005-006/826
(PANBARI) 		0408024005NRG24070820230271783 07/08/2023 Minati Das 0408024005WL023363 Minati Das 00354 PUNB0112620 2618 2618 Processed 16/08/2023 4600965663 Minati Das ()
SubTotal 2618 2618
9 KALAIGAON AS-08-024-005-006/288
(PANBARI) 		0408024005NRG24070820230271745 07/08/2023 Simangsa Baro 0408024005WL023363 Simangsa Baro 00415 SBIN0002077 2618 2618 Processed 16/08/2023 4600965671 MR SIMANGSHA BORA ()
10 KALAIGAON AS-08-024-005-006/480
(PANBARI) 		0408024005NRG24070820230271755 07/08/2023 Palan Ch Das 0408024005WL023363 Palan Ch Das 00415 SBIN0002077 2618 2618 Processed 16/08/2023 4600965669 MR GAUTAM DAS ()
11 KALAIGAON AS-08-024-005-006/486
(PANBARI) 		0408024005NRG24070820230271763 07/08/2023 Harikamal Das 0408024005WL023363 Harikamal Das 00415 SBIN0002077 2618 2618 Processed 16/08/2023 4600965670 MR HARIKAMAL DAS ()
12 KALAIGAON AS-08-024-005-006/494
(PANBARI) 		0408024005NRG24070820230271770 07/08/2023 Namita Das 0408024005WL023363 Namita Das 00415 SBIN0002077 2618 2618 Processed 16/08/2023 4600965672 MRS NAMITA DAS ()
13 KALAIGAON AS-08-024-005-006/63-A
(PANBARI) 		0408024005NRG24070820230271776 07/08/2023 Sudhir Das 0408024005WL023363 Sudhir Das 00415 SBIN0002077 2618 2618 Processed 16/08/2023 4600965708 MR SUDHIR DAS ()
14 KALAIGAON AS-08-024-005-006/85
(PANBARI) 		0408024005NRG24070820230271784 07/08/2023 Jimi Baro 0408024005WL023363 Jimi Baro 00415 SBIN0002077 2618 2618 Processed 16/08/2023 4600965668 MRS JIMI BARO ()
SubTotal 15708 15708
15 KALAIGAON AS-08-024-005-005/126
(PANBARI) 		0408024005NRG24070820230271731 07/08/2023 Asma Khatun 0408024005WL023363 Asma Khatun 00415 SBIN0017217 2618 2618 Processed 16/08/2023 4600965707 MRS ASMA KHATUN ()
16 KALAIGAON AS-08-024-005-006/605
(PANBARI) 		0408024005NRG24070820230271773 07/08/2023 Nakul Ch Baro 0408024005WL023363 Nakul Ch Baro 00415 SBIN0017217 2618 2618 Processed 16/08/2023 4600965673 MR NAKUL CHANDRA BARO ()
SubTotal 5236 5236
17 KALAIGAON AS-08-024-005-004/32
(PANBARI) 		0408024005NRG24070820230271706 07/08/2023 Sahjuram Baro 0408024005WL023363 Sahjuram Baro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965679 KHAJURAM BORO ()
18 KALAIGAON AS-08-024-005-004/32
(PANBARI) 		0408024005NRG24070820230271707 07/08/2023 Hemalata Boro 0408024005WL023363 Hemalata Boro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965703 CHANDI KALITA ()
19 KALAIGAON AS-08-024-005-004/34
(PANBARI) 		0408024005NRG24070820230271708 07/08/2023 Mani Baro 0408024005WL023363 Mani Baro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965701 MANIRAM BARO ()
20 KALAIGAON AS-08-024-005-004/54
(PANBARI) 		0408024005NRG24070820230271713 07/08/2023 Binita Boro 0408024005WL023363 Binita Boro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965697 SALEHA KHATUN ()
21 KALAIGAON AS-08-024-005-004/54
(PANBARI) 		0408024005NRG24070820230271714 07/08/2023 Madhabi Boro 0408024005WL023363 Madhabi Boro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965704 BINAY BARO ()
22 KALAIGAON AS-08-024-005-004/55
(PANBARI) 		0408024005NRG24070820230271715 07/08/2023 Banikanta Boro 0408024005WL023363 Banikanta Boro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965677 BANIKANTA BARO ()
23 KALAIGAON AS-08-024-005-004/55
(PANBARI) 		0408024005NRG24070820230271716 07/08/2023 Rajeswari Boro 0408024005WL023363 Rajeswari Boro 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600965705 TAPAN DEKA ()
24 KALAIGAON AS-08-024-005-004/56
(PANBARI) 		0408024005NRG24070820230271717 07/08/2023 Fanidhar Boro 0408024005WL023363 Fanidhar Boro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965676 FANINDRA BORO ()
25 KALAIGAON AS-08-024-005-004/58
(PANBARI) 		0408024005NRG24070820230271718 07/08/2023 Nipu Boro 0408024005WL023363 Nipu Boro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965678 NIPU BORO ()
26 KALAIGAON AS-08-024-005-004/59
(PANBARI) 		0408024005NRG24070820230271721 07/08/2023 Dharmen Boro 0408024005WL023363 Dharmen Boro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965700 DHARMENDRA BARO ()
27 KALAIGAON AS-08-024-005-004/59
(PANBARI) 		0408024005NRG24070820230271719 07/08/2023 Umesh Boro 0408024005WL023363 Umesh Boro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965675 UMESH BORO ()
28 KALAIGAON AS-08-024-005-004/60
(PANBARI) 		0408024005NRG24070820230271724 07/08/2023 Ganesh Baro 0408024005WL023363 Ganesh Baro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965699 OHAB ()
29 KALAIGAON AS-08-024-005-004/60
(PANBARI) 		0408024005NRG24070820230271722 07/08/2023 Lohit Boro 0408024005WL023363 Lohit Boro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965680 LOHIT BORO ()
30 KALAIGAON AS-08-024-005-004/60
(PANBARI) 		0408024005NRG24070820230271723 07/08/2023 NIren Ch Baro 0408024005WL023363 NIren Ch Baro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965698 AMIRAN NESSA ()
31 KALAIGAON AS-08-024-005-004/61
(PANBARI) 		0408024005NRG24070820230271725 07/08/2023 Prasanna Boro 0408024005WL023363 Prasanna Boro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965674 PRASANNA BORO ()
32 KALAIGAON AS-08-024-005-004/61
(PANBARI) 		0408024005NRG24070820230271727 07/08/2023 Priyanka Boro 0408024005WL023363 Priyanka Boro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965696 NIRUPAMA BARO ()
33 KALAIGAON AS-08-024-005-004/61
(PANBARI) 		0408024005NRG24070820230271726 07/08/2023 Sudem Baro 0408024005WL023363 Sudem Baro 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600965702 CHUKEMAI BARO ()
34 KALAIGAON AS-08-024-005-006/180
(PANBARI) 		0408024005NRG24070820230271735 07/08/2023 Anita Das 0408024005WL023363 Anita Das 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965683 ANITA DAS ()
35 KALAIGAON AS-08-024-005-006/180
(PANBARI) 		0408024005NRG24070820230271734 07/08/2023 Bhagirat Das 0408024005WL023363 Bhagirat Das 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965682 BHAUGIRATH DAS ()
36 KALAIGAON AS-08-024-005-006/181
(PANBARI) 		0408024005NRG24070820230271736 07/08/2023 Niranjan Das 0408024005WL023363 Niranjan Das 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965693 NIRANJAN DAS ()
37 KALAIGAON AS-08-024-005-006/181
(PANBARI) 		0408024005NRG24070820230271737 07/08/2023 Renubala Das 0408024005WL023363 Renubala Das 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965684 RENUBALA DAS ()
38 KALAIGAON AS-08-024-005-006/212
(PANBARI) 		0408024005NRG24070820230271739 07/08/2023 Gulap Baro 0408024005WL023363 Gulap Baro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965706 BHOGESWARI BARO ()
39 KALAIGAON AS-08-024-005-006/212
(PANBARI) 		0408024005NRG24070820230271738 07/08/2023 Gulap Baro 0408024005WL023363 Gulap Baro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965681 GOLAP CHANDRA BARO ()
40 KALAIGAON AS-08-024-005-006/213
(PANBARI) 		0408024005NRG24070820230271740 07/08/2023 Pradeep Das 0408024005WL023363 Pradeep Das 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965694 PRADIP DAS ()
41 KALAIGAON AS-08-024-005-006/254
(PANBARI) 		0408024005NRG24070820230271743 07/08/2023 Annanda Baglary 0408024005WL023363 Annanda Baglary 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965689 ANANADA BARO ()
42 KALAIGAON AS-08-024-005-006/479
(PANBARI) 		0408024005NRG24070820230271751 07/08/2023 Seniram Das 0408024005WL023363 Seniram Das 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965688 CHENIRAM DAS ()
43 KALAIGAON AS-08-024-005-006/479
(PANBARI) 		0408024005NRG24070820230271752 07/08/2023 Ushabala Das 0408024005WL023363 Ushabala Das 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965686 USHA MALO ()
44 KALAIGAON AS-08-024-005-006/483
(PANBARI) 		0408024005NRG24070820230271759 07/08/2023 Bijoy Boro 0408024005WL023363 Bijoy Boro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965691 BIJAY BARO ()
45 KALAIGAON AS-08-024-005-006/487
(PANBARI) 		0408024005NRG24070820230271765 07/08/2023 Anita Das 0408024005WL023363 Anita Das 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965695 KESHAV CH DAS ()
46 KALAIGAON AS-08-024-005-006/487
(PANBARI) 		0408024005NRG24070820230271764 07/08/2023 Kesab Ch Das 0408024005WL023363 Kesab Ch Das 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965685 KESHAV CH DAS ()
47 KALAIGAON AS-08-024-005-006/605
(PANBARI) 		0408024005NRG24070820230271774 07/08/2023 Anjali Baro 0408024005WL023363 Anjali Baro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965687 ANJALI BARO ()
48 KALAIGAON AS-08-024-005-006/87
(PANBARI) 		0408024005NRG24070820230271785 07/08/2023 Hareswar Baro 0408024005WL023363 Hareswar Baro 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965690 HARESWAR BARO ()
49 KALAIGAON AS-08-024-005-006/96
(PANBARI) 		0408024005NRG24070820230271793 07/08/2023 Minati Das 0408024005WL023363 Minati Das 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4600965692 MINATI DAS ()
SubTotal 85918 85918
Total 127568 127568

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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_118746 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 18088
2 KALAIGAON AS0408024_070823FTO_118746 Punjab National Bank PUNB0112620 Lalpool Branch 2618
3 KALAIGAON AS0408024_070823FTO_118746 State Bank of India SBIN0002077 KHARUPETIA 15708
4 KALAIGAON AS0408024_070823FTO_118746 State Bank of India SBIN0017217 Kalaigaon 5236
5 KALAIGAON AS0408024_070823FTO_118746 UCO Bank UCBA0000794 KALAIGAON 85918

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