Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:47:23 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010723FTO_88900
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-08-024-011-005/169
(TENGABARI) 		0408024011NRG24300620230204502 01/07/2023 Priti Dutta 0408024011WL017748 Priti Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283926543 Priti Dutta ()
SubTotal 1428 1428
2 KALAIGAON AS-08-024-011-004/482
(TENGABARI) 		0408024011NRG24300620230204463 01/07/2023 Nirav Jyoti Deka 0408024011WL017748 Nirav Jyoti Deka 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283926553 MR NIRAB JYOTI DEKA ()
3 KALAIGAON AS-08-024-011-004/487
(TENGABARI) 		0408024011NRG24300620230204465 01/07/2023 Jitumani Deka 0408024011WL017748 Jitumani Deka 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283926554 MISS JITU MANI DEKA ()
4 KALAIGAON AS-08-024-011-005/112
(TENGABARI) 		0408024011NRG24300620230204468 01/07/2023 Kamaleswar Saharia 0408024011WL017748 Kamaleswar Saharia 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283926552 MR KAMALESWAR SAHARIA ()
5 KALAIGAON AS-08-024-011-005/1189
(TENGABARI) 		0408024011NRG24300620230204470 01/07/2023 Jitumani Deka 0408024011WL017748 Jitumani Deka 00415 SBIN0000130 476 476 Processed 07/08/2023 4283926546 MR JITU MANI DEKA ()
6 KALAIGAON AS-08-024-011-005/1189
(TENGABARI) 		0408024011NRG24300620230204471 01/07/2023 Rekhamoni Bhuyan 0408024011WL017748 Rekhamoni Bhuyan 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283926556 MRS REKHA MONI BHUYAN ()
7 KALAIGAON AS-08-024-011-005/125
(TENGABARI) 		0408024011NRG24300620230204472 01/07/2023 Tilak Chandra Deka 0408024011WL017748 Tilak Chandra Deka 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283926558 MR TILAK CHANDRA DEKA ()
8 KALAIGAON AS-08-024-011-005/129
(TENGABARI) 		0408024011NRG24300620230204478 01/07/2023 Manisha Nath 0408024011WL017748 Manisha Nath 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283926549 MISS MANISHA NATH ()
9 KALAIGAON AS-08-024-011-005/143-A
(TENGABARI) 		0408024011NRG24300620230204487 01/07/2023 Bhairabi Deka 0408024011WL017748 Bhairabi Deka 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283926555 MRS BHAIRABI DEKA ()
10 KALAIGAON AS-08-024-011-005/143-A
(TENGABARI) 		0408024011NRG24300620230204486 01/07/2023 Lokeswar Deka 0408024011WL017748 Lokeswar Deka 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283926557 MR LOKESWAR DEKA ()
11 KALAIGAON AS-08-024-011-005/155
(TENGABARI) 		0408024011NRG24300620230204490 01/07/2023 Sumi Nath 0408024011WL017748 Sumi Nath 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283926550 MISS SUMI NATH ()
12 KALAIGAON AS-08-024-011-005/157
(TENGABARI) 		0408024011NRG24300620230204491 01/07/2023 Roheswari Nath 0408024011WL017748 Roheswari Nath 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283926544 MRS ROHESWARI NATH ()
13 KALAIGAON AS-08-024-011-005/158
(TENGABARI) 		0408024011NRG24300620230204492 01/07/2023 Biju Deka 0408024011WL017748 Biju Deka 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283926548 MR BIJU DEKA ()
14 KALAIGAON AS-08-024-011-005/165
(TENGABARI) 		0408024011NRG24300620230204500 01/07/2023 Hiranya Nath 0408024011WL017748 Hiranya Nath 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283926551 MRS HIRANYA NATH ()
15 KALAIGAON AS-08-024-011-005/199
(TENGABARI) 		0408024011NRG24300620230204504 01/07/2023 Prajalita Nath 0408024011WL017748 Prajalita Nath 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283926559 MRS PRAJALITA NATH ()
16 KALAIGAON AS-08-024-011-005/227
(TENGABARI) 		0408024011NRG24300620230204506 01/07/2023 Nijara Deka 0408024011WL017748 Nijara Deka 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283926547 MRS NIJARA DEKA ()
17 KALAIGAON AS-08-024-011-005/227
(TENGABARI) 		0408024011NRG24300620230204505 01/07/2023 PABITRA DEKA 0408024011WL017748 PABITRA DEKA 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4283926545 MR PABITRA DEKA ()
SubTotal 21896 21896
18 KALAIGAON AS-08-024-011-005/142
(TENGABARI) 		0408024011NRG24300620230204483 01/07/2023 Gakul Krishna Nath 0408024011WL017748 Gakul Krishna Nath 00415 SBIN0007118 1428 1428 Processed 07/08/2023 4283926560 MR GAKUL KRISHNA NATH ()
SubTotal 1428 1428
19 KALAIGAON AS-08-024-011-005/158
(TENGABARI) 		0408024011NRG24300620230204493 01/07/2023 Ali Deka 0408024011WL017748 Ali Deka 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4283926562 MRS ALI DEKA ()
20 KALAIGAON AS-08-024-011-005/158
(TENGABARI) 		0408024011NRG24300620230204494 01/07/2023 Ali Deka 0408024011WL017748 Ali Deka 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4283926563 MRS ALI DEKA ()
21 KALAIGAON AS-08-024-011-005/59
(TENGABARI) 		0408024011NRG24300620230204510 01/07/2023 MANOJ DUTTA 0408024011WL017748 MANOJ DUTTA 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4283926561 MR MANOJ DUTTA ()
SubTotal 4284 4284
22 KALAIGAON AS-08-024-011-004/482
(TENGABARI) 		0408024011NRG24300620230204462 01/07/2023 Sumitra Deka 0408024011WL017748 Sumitra Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926569 SUMITRA DEKA ()
23 KALAIGAON AS-08-024-011-004/487
(TENGABARI) 		0408024011NRG24300620230204464 01/07/2023 Bijaya Deka 0408024011WL017748 Bijaya Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926574 BIJAYA DEKA ()
24 KALAIGAON AS-08-024-011-005/125
(TENGABARI) 		0408024011NRG24300620230204473 01/07/2023 Jamini Deka 0408024011WL017748 Jamini Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926570 JAMINI DEKA ()
25 KALAIGAON AS-08-024-011-005/126
(TENGABARI) 		0408024011NRG24300620230204475 01/07/2023 Gitumani Nath 0408024011WL017748 Gitumani Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926564 GITUMANI NATH ()
26 KALAIGAON AS-08-024-011-005/129
(TENGABARI) 		0408024011NRG24300620230204476 01/07/2023 Bali Ram Nath 0408024011WL017748 Bali Ram Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926573 BALI RAM NATH ()
27 KALAIGAON AS-08-024-011-005/129
(TENGABARI) 		0408024011NRG24300620230204477 01/07/2023 Tarulata Nath 0408024011WL017748 Tarulata Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926581 TARULATA NATH ()
28 KALAIGAON AS-08-024-011-005/136
(TENGABARI) 		0408024011NRG24300620230204480 01/07/2023 Naba Kumar Nath 0408024011WL017748 Naba Kumar Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926580 NABA KUMAR NATH ()
29 KALAIGAON AS-08-024-011-005/142
(TENGABARI) 		0408024011NRG24300620230204482 01/07/2023 PRAMILA NATH 0408024011WL017748 PRAMILA NATH 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926575 PRAMILA NATH ()
30 KALAIGAON AS-08-024-011-005/143-A
(TENGABARI) 		0408024011NRG24300620230204484 01/07/2023 Harita Deka 0408024011WL017748 Harita Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926572 HARITA DEKA ()
31 KALAIGAON AS-08-024-011-005/143-A
(TENGABARI) 		0408024011NRG24300620230204485 01/07/2023 Ritima Baro Deka 0408024011WL017748 Ritima Baro Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926568 RITIMA BARO DEKA ()
32 KALAIGAON AS-08-024-011-005/155
(TENGABARI) 		0408024011NRG24300620230204489 01/07/2023 Sewali Nath 0408024011WL017748 Sewali Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926577 SEWALI NATH ()
33 KALAIGAON AS-08-024-011-005/158-A
(TENGABARI) 		0408024011NRG24300620230204496 01/07/2023 Manoj Deka 0408024011WL017748 Manoj Deka 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926578 MANOJ DEKA ()
34 KALAIGAON AS-08-024-011-005/159
(TENGABARI) 		0408024011NRG24300620230204497 01/07/2023 Bina Pani Nath 0408024011WL017748 Bina Pani Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926566 SACHINDRA NATH ()
35 KALAIGAON AS-08-024-011-005/159
(TENGABARI) 		0408024011NRG24300620230204498 01/07/2023 Sachindra Nath 0408024011WL017748 Sachindra Nath 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926567 SACHINDRA NATH ()
36 KALAIGAON AS-08-024-011-005/169
(TENGABARI) 		0408024011NRG24300620230204501 01/07/2023 Rupam Dutta 0408024011WL017748 Rupam Dutta 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926579 RUPAN DUTTA ()
37 KALAIGAON AS-08-024-011-005/59
(TENGABARI) 		0408024011NRG24300620230204508 01/07/2023 Anil Dutta 0408024011WL017748 Anil Dutta 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926571 ANIL DUTTA ()
38 KALAIGAON AS-08-024-011-005/59
(TENGABARI) 		0408024011NRG24300620230204509 01/07/2023 Putuli Dutta 0408024011WL017748 Putuli Dutta 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926576 PUTULI DUTTA ()
39 KALAIGAON AS-08-024-011-005/63
(TENGABARI) 		0408024011NRG24300620230204511 01/07/2023 Ajit Ch Sarkar 0408024011WL017748 Ajit Ch Sarkar 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926565 AJIT CHANDRA SARKAR ()
40 KALAIGAON AS-08-024-011-005/63
(TENGABARI) 		0408024011NRG24300620230204512 01/07/2023 Helen Sarkar 0408024011WL017748 Helen Sarkar 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283926582 HELEN SARKAR ()
SubTotal 27132 27132
Total 56168 56168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010723FTO_88900 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1428
2 KALAIGAON AS0408024_010723FTO_88900 State Bank of India SBIN0000130 MANGALDAI 21896
3 KALAIGAON AS0408024_010723FTO_88900 State Bank of India SBIN0007118 TANGLA 1428
4 KALAIGAON AS0408024_010723FTO_88900 State Bank of India SBIN0017217 Kalaigaon 4284
5 KALAIGAON AS0408024_010723FTO_88900 UCO Bank UCBA0000794 KALAIGAON 27132

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