Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:16:49 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_061223FTO_205250
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-08-024-007-007/187-A
(OUTALA) 		0408024007NRG24041220230406148 06/12/2023 Nirmal Baruah 0408024007WL034436 Nirmal Baruah 00029 UTBI0RRBAGB 714 714 Processed 07/02/2024 0205789606 Nirmal Baruah ()
SubTotal 714 714
2 KALAIGAON AS-08-024-007-008/47-A
(OUTALA) 		0408024007NRG24041220230406163 06/12/2023 KAMAL BARO 0408024007WL034436 KAMAL BARO 00168 ICIC0001321 714 714 Processed 07/02/2024 0205789593 KAMAL BARO ()
SubTotal 714 714
3 KALAIGAON AS-08-024-007-002/124-A
(OUTALA) 		0408024007NRG24041220230406146 06/12/2023 Nayanmoni Sahariah 0408024007WL034436 Nayanmoni Sahariah 00415 SBIN0000130 714 714 Processed 07/02/2024 0205789595 MR NAYANMANI SAHARIA ()
4 KALAIGAON AS-08-024-007-008/131-C
(OUTALA) 		0408024007NRG24041220230406154 06/12/2023 KANDARPA DEKA 0408024007WL034436 KANDARPA DEKA 00415 SBIN0000130 714 714 Processed 07/02/2024 0205789594 MR KANDARPA DEKA ()
5 KALAIGAON AS-08-024-007-008/8
(OUTALA) 		0408024007NRG24041220230406170 06/12/2023 Mr. PABITRA DEKA 0408024007WL034436 Mr. PABITRA DEKA 00415 SBIN0000130 714 714 Processed 07/02/2024 0205789596 MR PABITRA DEKA ()
SubTotal 2142 2142
6 KALAIGAON AS-08-024-007-007/84-B
(OUTALA) 		0408024007NRG24041220230406149 06/12/2023 Hirak Jyoti Deka 0408024007WL034436 Hirak Jyoti Deka 00415 SBIN0012977 714 714 Processed 07/02/2024 0205789599 MR HIRAK JYOTI DEKA ()
7 KALAIGAON AS-08-024-007-007/93
(OUTALA) 		0408024007NRG24041220230406151 06/12/2023 Chandan Kakati 0408024007WL034436 Chandan Kakati 00415 SBIN0012977 714 714 Processed 07/02/2024 0205789601 MR CHANDAN KAKATI ()
8 KALAIGAON AS-08-024-007-008/131-C
(OUTALA) 		0408024007NRG24041220230406153 06/12/2023 Harish Deka 0408024007WL034436 Harish Deka 00415 SBIN0012977 714 714 Processed 07/02/2024 0205789598 MR HARISH DEKA ()
9 KALAIGAON AS-08-024-007-008/22-A
(OUTALA) 		0408024007NRG24041220230406155 06/12/2023 Chinmoy Deka 0408024007WL034436 Chinmoy Deka 00415 SBIN0012977 714 714 Processed 07/02/2024 0205789603 MR CHINMAY DEKA ()
10 KALAIGAON AS-08-024-007-008/22-C
(OUTALA) 		0408024007NRG24041220230406156 06/12/2023 Parthapratim Deka 0408024007WL034436 Parthapratim Deka 00415 SBIN0012977 714 714 Processed 07/02/2024 0205789600 MR PARTHA PRATIM DEKA ()
11 KALAIGAON AS-08-024-007-008/38-A
(OUTALA) 		0408024007NRG24041220230406162 06/12/2023 Dipankar Baro 0408024007WL034436 Dipankar Baro 00415 SBIN0012977 714 714 Processed 07/02/2024 0205789602 MR DIPANKAR BARO ()
12 KALAIGAON AS-08-024-007-008/55
(OUTALA) 		0408024007NRG24041220230406165 06/12/2023 Manab Jyoti Bania 0408024007WL034436 Manab Jyoti Bania 00415 SBIN0012977 714 714 Processed 07/02/2024 0205789597 MR MANAB JYOTI BANIA ()
SubTotal 4998 4998
13 KALAIGAON AS-08-024-007-008/25
(OUTALA) 		0408024007NRG24041220230406158 06/12/2023 BAPAN CH BARO 0408024007WL034436 BAPAN CH BARO 00415 SBIN0013293 714 714 Processed 07/02/2024 0205789604 MR BAPAN CHANDRA BORO ()
SubTotal 714 714
14 KALAIGAON AS-08-024-007-008/95
(OUTALA) 		0408024007NRG24041220230406171 06/12/2023 Bhaskar Nath 0408024007WL034436 Bhaskar Nath 00462 UCBA0000558 714 714 Processed 07/02/2024 0205789605 BHASKAR JYOTI NATH ()
SubTotal 714 714
15 KALAIGAON AS-08-024-007-008/22-C
(OUTALA) 		0408024007NRG24041220230406157 06/12/2023 RAMANANDA DEKA 0408024007WL034436 RAMANANDA DEKA 00462 UCBA0000794 714 714 Processed 07/02/2024 0205789608 RAMANANDA DEKA ()
16 KALAIGAON AS-08-024-007-008/47-B
(OUTALA) 		0408024007NRG24041220230406164 06/12/2023 BHAIRAV BARO 0408024007WL034436 BHAIRAV BARO 00462 UCBA0000794 714 714 Processed 07/02/2024 0205789609 BHAIRAV BARO ()
SubTotal 1428 1428
17 KALAIGAON AS-08-024-007-008/76-A
(OUTALA) 		0408024007NRG24041220230406169 06/12/2023 Abinash Deka 0408024007WL034436 Abinash Deka 00462 UCBA0003037 714 714 Processed 07/02/2024 0205789607 ABINASH DEKA ()
SubTotal 714 714
Total 12138 12138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_061223FTO_205250 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 714
2 KALAIGAON AS0408024_061223FTO_205250 ICICI BANK ICIC0001321 MANGALDOI, ASSAM 714
3 KALAIGAON AS0408024_061223FTO_205250 State Bank of India SBIN0000130 MANGALDAI 2142
4 KALAIGAON AS0408024_061223FTO_205250 State Bank of India SBIN0012977 MANGALDOI BAZAR 4998
5 KALAIGAON AS0408024_061223FTO_205250 State Bank of India SBIN0013293 JYOTIKUCHI 714
6 KALAIGAON AS0408024_061223FTO_205250 UCO Bank UCBA0000558 MANGALDAI 714
7 KALAIGAON AS0408024_061223FTO_205250 UCO Bank UCBA0000794 KALAIGAON 1428
8 KALAIGAON AS0408024_061223FTO_205250 UCO Bank UCBA0003037 BASISTHA 714

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