Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:25:33 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040923FTO_145077
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-08-024-007-009/148
(OUTALA) 		0408024007NRG24040920230323367 04/09/2023 Juri Deka 0408024007WL028284 Juri Deka 00045 BARB0KONWAR 1428 1428 Processed 12/09/2023 5559855694 Juri Deka ()
2 KALAIGAON AS-08-024-007-009/81-A
(OUTALA) 		0408024007NRG24040920230323381 04/09/2023 Arup Deka 0408024007WL028284 Arup Deka 00045 BARB0KONWAR 1190 1190 Processed 12/09/2023 5559855678 Arup Deka ()
SubTotal 2618 2618
3 KALAIGAON AS-08-024-007-005/77
(OUTALA) 		0408024007NRG24040920230323340 04/09/2023 Hansa Ram Bora 0408024007WL028284 Hansa Ram Bora 00089 CBIN0282462 1190 1190 Processed 12/09/2023 5559855693 Hansa Ram Bora ()
SubTotal 1190 1190
4 KALAIGAON AS-08-024-007-005/76
(OUTALA) 		0408024007NRG24040920230323339 04/09/2023 Manswari Bora 0408024007WL028284 Manswari Bora 00089 CBIN0283240 1190 1190 Processed 12/09/2023 5559855691 Manswari Bora ()
5 KALAIGAON AS-08-024-007-009/23
(OUTALA) 		0408024007NRG24040920230323369 04/09/2023 Dilip Kr. Barua 0408024007WL028284 Dilip Kr. Barua 00089 CBIN0283240 1428 1428 Processed 12/09/2023 5559855692 Dilip Kr. Barua ()
SubTotal 2618 2618
6 KALAIGAON AS-08-024-007-009/94
(OUTALA) 		0408024007NRG24040920230323392 04/09/2023 Bijoy Deka 0408024007WL028284 Bijoy Deka 00354 PUNB0602900 1428 1428 Processed 12/09/2023 5559855690 Bijoy Deka ()
SubTotal 1428 1428
7 KALAIGAON AS-08-024-007-007/164-B
(OUTALA) 		0408024007NRG24040920230323342 04/09/2023 Rupali Baruah 0408024007WL028284 Rupali Baruah 00415 SBIN0012977 1190 1190 Processed 12/09/2023 5559855686 MRS RUPALI BARUA ()
8 KALAIGAON AS-08-024-007-007/180-A
(OUTALA) 		0408024007NRG24040920230323344 04/09/2023 Lipika Baruah 0408024007WL028284 Lipika Baruah 00415 SBIN0012977 1190 1190 Processed 12/09/2023 5559855680 MISS LIPIKA BARUAH ()
9 KALAIGAON AS-08-024-007-009/109-A
(OUTALA) 		0408024007NRG24040920230323353 04/09/2023 Dhanmani Deka 0408024007WL028284 Dhanmani Deka 00415 SBIN0012977 1428 1428 Processed 12/09/2023 5559855687 MR DHAN MANI DEKA ()
10 KALAIGAON AS-08-024-007-009/145-A
(OUTALA) 		0408024007NRG24040920230323363 04/09/2023 Manjula Deka 0408024007WL028284 Manjula Deka 00415 SBIN0012977 1428 1428 Processed 12/09/2023 5559855689 MRS MANJULA DEKA ()
11 KALAIGAON AS-08-024-007-009/38-A
(OUTALA) 		0408024007NRG24040920230323374 04/09/2023 Nabanita Baro 0408024007WL028284 Nabanita Baro 00415 SBIN0012977 1428 1428 Processed 12/09/2023 5559855688 MRS NABANITA BARO ()
SubTotal 6664 6664
12 KALAIGAON AS-08-024-007-009/31-A
(OUTALA) 		0408024007NRG24040920230323372 04/09/2023 Bhanita Deka 0408024007WL028284 Bhanita Deka 00415 SBIN0017217 1428 1428 Processed 12/09/2023 5559855685 MRS BHANITA BARUAH ()
SubTotal 1428 1428
13 KALAIGAON AS-08-024-007-007/180-A
(OUTALA) 		0408024007NRG24040920230323343 04/09/2023 Tarulata Baruah 0408024007WL028284 Tarulata Baruah 00462 UCBA0000794 1190 1190 Processed 12/09/2023 5559855682 TARULATA BARUA ()
14 KALAIGAON AS-08-024-007-007/60
(OUTALA) 		0408024007NRG24040920230323349 04/09/2023 Lilima Kakati 0408024007WL028284 Lilima Kakati 00462 UCBA0000794 1428 1428 Processed 12/09/2023 5559855681 NILIMA KAKATI ()
15 KALAIGAON AS-08-024-007-009/31-A
(OUTALA) 		0408024007NRG24040920230323371 04/09/2023 Chandra Kanta Deka 0408024007WL028284 Chandra Kanta Deka 00462 UCBA0000794 1428 1428 Processed 12/09/2023 5559855683 CHANDRAKANTA DEKA ()
16 KALAIGAON AS-08-024-007-009/7
(OUTALA) 		0408024007NRG24040920230323379 04/09/2023 Arati Barua 0408024007WL028284 Arati Barua 00462 UCBA0000794 1190 1190 Processed 12/09/2023 5559855679 ARATI BARUAH ()
17 KALAIGAON AS-08-024-007-009/82
(OUTALA) 		0408024007NRG24040920230323383 04/09/2023 Sarala Deka 0408024007WL028284 Sarala Deka 00462 UCBA0000794 1190 1190 Processed 12/09/2023 5559855684 SARALA DEKA ()
SubTotal 6426 6426
Total 22372 22372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040923FTO_145077 Bank of Baroda BARB0KONWAR Konwarpara 2618
2 KALAIGAON AS0408024_040923FTO_145077 Central Bank Of India CBIN0282462 AULACHOWKA 1190
3 KALAIGAON AS0408024_040923FTO_145077 Central Bank Of India CBIN0283240 MANGALDOI 2618
4 KALAIGAON AS0408024_040923FTO_145077 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
5 KALAIGAON AS0408024_040923FTO_145077 State Bank of India SBIN0012977 MANGALDOI BAZAR 6664
6 KALAIGAON AS0408024_040923FTO_145077 State Bank of India SBIN0017217 Kalaigaon 1428
7 KALAIGAON AS0408024_040923FTO_145077 UCO Bank UCBA0000794 KALAIGAON 6426

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