Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:32:08 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190723FTO_100789
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-08-024-007-001/25
(OUTALA) 		0408024007NRG24140720230225426 19/07/2023 Dharanidhar Deka 0408024007WL019516 Dharanidhar Deka 00089 CBIN0282462 1666 1666 Processed 16/08/2023 4610248596 Dharanidhar Deka ()
SubTotal 1666 1666
2 KALAIGAON AS-08-024-007-003/58
(OUTALA) 		0408024007NRG24140720230225448 19/07/2023 Binoy Deka 0408024007WL019516 Binoy Deka 00089 CBIN0283240 1666 1666 Processed 16/08/2023 4610248576 Binoy Deka ()
3 KALAIGAON AS-08-024-007-003/61
(OUTALA) 		0408024007NRG24140720230225452 19/07/2023 Nabami Saharia 0408024007WL019516 Nabami Saharia 00089 CBIN0283240 1666 1666 Processed 16/08/2023 4610248594 Nabami Saharia ()
4 KALAIGAON AS-08-024-007-003/62
(OUTALA) 		0408024007NRG24140720230225454 19/07/2023 Nagen Sahariah 0408024007WL019516 Nagen Sahariah 00089 CBIN0283240 1666 1666 Processed 16/08/2023 4610248577 Nagen Sahariah ()
5 KALAIGAON AS-08-024-007-003/74
(OUTALA) 		0408024007NRG24140720230225458 19/07/2023 Minu Deka 0408024007WL019516 Minu Deka 00089 CBIN0283240 1666 1666 Processed 16/08/2023 4610248593 Minu Deka ()
6 KALAIGAON AS-08-024-007-003/77
(OUTALA) 		0408024007NRG24140720230225459 19/07/2023 Janaram Deka 0408024007WL019516 Janaram Deka 00089 CBIN0283240 1666 1666 Processed 16/08/2023 4610248595 Janaram Deka ()
SubTotal 8330 8330
7 KALAIGAON AS-08-024-007-003/91-C
(OUTALA) 		0408024007NRG24140720230225462 19/07/2023 Darpan Deka 0408024007WL019516 Darpan Deka 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4610248578 MR DARPAN DEKA ()
SubTotal 1666 1666
8 KALAIGAON AS-08-024-007-003/130
(OUTALA) 		0408024007NRG24140720230225429 19/07/2023 NAMITA DEKA 0408024007WL019516 NAMITA DEKA 00415 SBIN0012977 1666 1666 Rejected 16/08/2023 4610248590 Account closed
9 KALAIGAON AS-08-024-007-003/14
(OUTALA) 		0408024007NRG24140720230225430 19/07/2023 Subarna Goswami 0408024007WL019516 Subarna Goswami 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610248582 MRS SUBARNA GOSWAMI ()
10 KALAIGAON AS-08-024-007-003/147
(OUTALA) 		0408024007NRG24140720230225431 19/07/2023 Jetuka Sahariah 0408024007WL019516 Jetuka Sahariah 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610248587 MISS JETUKA SAHARIA ()
11 KALAIGAON AS-08-024-007-003/187
(OUTALA) 		0408024007NRG24140720230225436 19/07/2023 Ranju Deka 0408024007WL019516 Ranju Deka 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610248584 MRS RANJU DEKA ()
12 KALAIGAON AS-08-024-007-003/24
(OUTALA) 		0408024007NRG24140720230225437 19/07/2023 Bhanu Devi 0408024007WL019516 Bhanu Devi 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610248581 MRS BHANU DEVI ()
13 KALAIGAON AS-08-024-007-003/44
(OUTALA) 		0408024007NRG24140720230225441 19/07/2023 Dipika Deka 0408024007WL019516 Dipika Deka 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610248586 MRS DIPIKA DEKA ()
14 KALAIGAON AS-08-024-007-003/44
(OUTALA) 		0408024007NRG24140720230225442 19/07/2023 Tarali Deka 0408024007WL019516 Tarali Deka 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610248585 MISS TARALI DEKA ()
15 KALAIGAON AS-08-024-007-003/58-B
(OUTALA) 		0408024007NRG24140720230225451 19/07/2023 Jayanti Deka 0408024007WL019516 Jayanti Deka 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610248591 MRS JAYANTI DEKA ()
16 KALAIGAON AS-08-024-007-003/62
(OUTALA) 		0408024007NRG24140720230225456 19/07/2023 Dalimi Sahariah 0408024007WL019516 Dalimi Sahariah 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610248588 MRS DALIMI SAHARIA ()
17 KALAIGAON AS-08-024-007-003/62
(OUTALA) 		0408024007NRG24140720230225455 19/07/2023 Usha Sahariah 0408024007WL019516 Usha Sahariah 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610248598 MRS USHA SAHARIA ()
18 KALAIGAON AS-08-024-007-003/77
(OUTALA) 		0408024007NRG24140720230225461 19/07/2023 Manoranjan Deka 0408024007WL019516 Manoranjan Deka 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610248579 MR MANORANJAN DEKA ()
19 KALAIGAON AS-08-024-007-003/77
(OUTALA) 		0408024007NRG24140720230225460 19/07/2023 Sewali Deka 0408024007WL019516 Sewali Deka 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610248589 MRS SEWALI DEKA ()
20 KALAIGAON AS-08-024-007-005/90
(OUTALA) 		0408024007NRG24140720230225464 19/07/2023 Karuna Saharia 0408024007WL019516 Karuna Saharia 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610248592 MR KARUNA SAHARIA ()
21 KALAIGAON AS-08-024-007-005/90
(OUTALA) 		0408024007NRG24140720230225465 19/07/2023 Priyalata Saharia 0408024007WL019516 Priyalata Saharia 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610248580 MRS PRIYALATA SAHARIA ()
22 KALAIGAON AS-08-024-007-007/158
(OUTALA) 		0408024007NRG24140720230225466 19/07/2023 Khirada Baruah 0408024007WL019516 Khirada Baruah 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4610248583 MRS KHIRADA BARUA ()
SubTotal 24990 24990
23 KALAIGAON AS-08-024-007-003/52-A
(OUTALA) 		0408024007NRG24140720230225445 19/07/2023 Jitu mani Deka 0408024007WL019516 Jitu mani Deka 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4610248597 JITUMANI DEKA ()
SubTotal 1666 1666
Total 38318 38318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190723FTO_100789 Central Bank Of India CBIN0282462 AULACHOWKA 1666
2 KALAIGAON AS0408024_190723FTO_100789 Central Bank Of India CBIN0283240 MANGALDOI 8330
3 KALAIGAON AS0408024_190723FTO_100789 State Bank of India SBIN0000130 MANGALDAI 1666
4 KALAIGAON AS0408024_190723FTO_100789 State Bank of India SBIN0012977 MANGALDOI BAZAR 24990
5 KALAIGAON AS0408024_190723FTO_100789 UCO Bank UCBA0000794 KALAIGAON 1666

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