Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:32:06 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050623FTO_53690
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-08-024-002-003/65
(BHURAR GARH) 		0408024002NRG24050620230131234 05/06/2023 Bimala Nath 0408024002WL011252 Bimala Nath 00029 PUNB0RRBAGB 2856 2856 Processed 10/06/2023 2399198591 Bimala Nath ()
2 KALAIGAON AS-08-024-002-003/66
(BHURAR GARH) 		0408024002NRG24050620230131227 05/06/2023 Nirmali Nath 0408024002WL011250 Nirmali Nath 00029 PUNB0RRBAGB 2618 2618 Processed 10/06/2023 2399198594 Nirmali Nath ()
3 KALAIGAON AS-08-024-002-003/92
(BHURAR GARH) 		0408024002NRG24050620230131223 05/06/2023 Bhanu Nath 0408024002WL011249 Bhanu Nath 00029 PUNB0RRBAGB 3094 3094 Processed 10/06/2023 2399198590 Bhanu Nath ()
4 KALAIGAON AS-08-024-002-006/283
(BHURAR GARH) 		0408024002NRG24050620230131221 05/06/2023 Sri Lohit Das 0408024002WL011248 Sri Lohit Das 00029 PUNB0RRBAGB 3094 3094 Processed 10/06/2023 2399198593 Sri Lohit Das ()
5 KALAIGAON AS-08-024-002-006/584
(BHURAR GARH) 		0408024002NRG24050620230131249 05/06/2023 Banasri Das 0408024002WL011259 Banasri Das 00029 PUNB0RRBAGB 2856 2856 Processed 10/06/2023 2399198592 Banasri Das ()
SubTotal 14518 14518
6 KALAIGAON AS-08-024-002-001/62
(BHURAR GARH) 		0408024002NRG24050620230131304 05/06/2023 Chandan Baishya 0408024002WL011263 Chandan Baishya 00048 BKID0005012 3094 3094 Processed 10/06/2023 2399198586 Chandan Baishya ()
7 KALAIGAON AS-08-024-002-001/62
(BHURAR GARH) 		0408024002NRG24050620230131305 05/06/2023 KANAKLATA BAISHYA 0408024002WL011263 KANAKLATA BAISHYA 00048 BKID0005012 3094 3094 Processed 10/06/2023 2399198588 KANAKLATA BAISHYA ()
8 KALAIGAON AS-08-024-002-003/82
(BHURAR GARH) 		0408024002NRG24050620230131245 05/06/2023 Narayan Nath 0408024002WL011257 Narayan Nath 00048 BKID0005012 2856 2856 Processed 10/06/2023 2399198587 Narayan Nath ()
SubTotal 9044 9044
9 KALAIGAON AS-08-024-002-006/584
(BHURAR GARH) 		0408024002NRG24050620230131248 05/06/2023 Diganta Das 0408024002WL011259 Diganta Das 00078 CNRB0001861 2856 2856 Processed 10/06/2023 2399198589 Diganta Das ()
SubTotal 2856 2856
10 KALAIGAON AS-08-024-002-003/82
(BHURAR GARH) 		0408024002NRG24050620230131244 05/06/2023 Soneswari Nath 0408024002WL011257 Soneswari Nath 00415 SBIN0012977 2856 2856 Processed 10/06/2023 2399198595 MRS SONESWARI NATH ()
SubTotal 2856 2856
11 KALAIGAON AS-08-024-002-003/125
(BHURAR GARH) 		0408024002NRG24050620230131230 05/06/2023 Paresh Nath 0408024002WL011251 Paresh Nath 00415 SBIN0017217 3094 3094 Processed 10/06/2023 2399198596 MR PARESH NATH ()
SubTotal 3094 3094
12 KALAIGAON AS-08-024-002-003/231-B
(BHURAR GARH) 		0408024002NRG24050620230131241 05/06/2023 Gagan Nath 0408024002WL011255 Gagan Nath 00462 UCBA0000794 2856 2856 Processed 10/06/2023 2399198597 GAGAN NATH ()
SubTotal 2856 2856
Total 35224 35224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050623FTO_53690 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 14518
2 KALAIGAON AS0408024_050623FTO_53690 Bank of India BKID0005012 MANGOLDOI 9044
3 KALAIGAON AS0408024_050623FTO_53690 Canara Bank CNRB0001861 DISPUR,GUWAHATI 2856
4 KALAIGAON AS0408024_050623FTO_53690 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
5 KALAIGAON AS0408024_050623FTO_53690 State Bank of India SBIN0017217 Kalaigaon 3094
6 KALAIGAON AS0408024_050623FTO_53690 UCO Bank UCBA0000794 KALAIGAON 2856

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