Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:41:04 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_191023FTO_175655
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-08-024-003-001/101
(NAMKHOLA) 		0408024003NRG24191020230360054 19/10/2023 Farahana Begum 0408024003WL031048 Farahana Begum 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8988997150 Farahana Begum ()
2 KALAIGAON AS-08-024-003-001/1757
(NAMKHOLA) 		0408024003NRG24191020230360035 19/10/2023 Anima Kalita 0408024003WL031032 Anima Kalita 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8988997151 Anima Kalita ()
3 KALAIGAON AS-08-024-003-003/151
(NAMKHOLA) 		0408024003NRG24191020230360064 19/10/2023 Samirul Hoque 0408024003WL031055 Samirul Hoque 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8988997130 Samirul Hoque ()
4 KALAIGAON AS-08-024-003-003/151
(NAMKHOLA) 		0408024003NRG24191020230360065 19/10/2023 Wahida Begum 0408024003WL031055 Wahida Begum 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8988997147 Wahida Begum ()
5 KALAIGAON AS-08-024-003-003/711-a
(NAMKHOLA) 		0408024003NRG24191020230360068 19/10/2023 Nur Zamal Hoque 0408024003WL031057 Nur Zamal Hoque 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8988997127 Nur Zamal Hoque ()
6 KALAIGAON AS-08-024-003-003/717
(NAMKHOLA) 		0408024003NRG24191020230360057 19/10/2023 Muslim Ali 0408024003WL031051 Muslim Ali 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8988997146 Muslim Ali ()
7 KALAIGAON AS-08-024-003-005/234
(NAMKHOLA) 		0408024003NRG24191020230360051 19/10/2023 Puali Rabah 0408024003WL031046 Puali Rabah 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988997153 Puali Rabah ()
8 KALAIGAON AS-08-024-003-006/1635
(NAMKHOLA) 		0408024003NRG24191020230360061 19/10/2023 Dharmeswari Rajbangshi 0408024003WL031053 Dharmeswari Rajbangshi 00029 PUNB0RRBAGB 2142 2142 Processed 01/01/2024 8988997128 Dharmeswari Rajbangshi ()
9 KALAIGAON AS-08-024-003-006/1771-A
(NAMKHOLA) 		0408024003NRG24191020230360037 19/10/2023 Maiswari Hazarika 0408024003WL031033 Maiswari Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8988997129 Maiswari Hazarika ()
10 KALAIGAON AS-08-024-003-006/2243
(NAMKHOLA) 		0408024003NRG24191020230360066 19/10/2023 Gitanjali Saharia 0408024003WL031056 Gitanjali Saharia 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8988997131 Gitanjali Saharia ()
11 KALAIGAON AS-08-024-003-006/2243
(NAMKHOLA) 		0408024003NRG24191020230360067 19/10/2023 Nabin Saharia 0408024003WL031056 Nabin Saharia 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8988997132 Nabin Saharia ()
12 KALAIGAON AS-08-024-003-006/2344
(NAMKHOLA) 		0408024003NRG24191020230360032 19/10/2023 Mamani Das 0408024003WL031030 Mamani Das 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8988997144 Mamani Das ()
13 KALAIGAON AS-08-024-003-007/107
(NAMKHOLA) 		0408024003NRG24191020230360046 19/10/2023 Anjali Chouhan 0408024003WL031041 Anjali Chouhan 00029 PUNB0RRBAGB 3332 3332 Processed 01/01/2024 8988997152 Anjali Chouhan ()
14 KALAIGAON AS-08-024-003-007/186
(NAMKHOLA) 		0408024003NRG24191020230360044 19/10/2023 Bakul Rani Barman 0408024003WL031040 Bakul Rani Barman 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8988997145 Bakul Rani Barman ()
15 KALAIGAON AS-08-024-003-007/2004
(NAMKHOLA) 		0408024003NRG24191020230360077 19/10/2023 Biren Barman 0408024003WL031065 Biren Barman 00029 PUNB0RRBAGB 1904 1904 Processed 01/01/2024 8988997154 Biren Barman ()
16 KALAIGAON AS-08-024-003-007/2044
(NAMKHOLA) 		0408024003NRG24191020230360039 19/10/2023 Sepo Barman 0408024003WL031035 Sepo Barman 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8988997133 Sepo Barman ()
SubTotal 35938 35938
17 KALAIGAON AS-08-024-003-003/630
(NAMKHOLA) 		0408024003NRG24191020230360087 19/10/2023 Minati Hazarika 0408024003WL031071 Minati Hazarika 00089 CBIN0282272 2618 2618 Processed 01/01/2024 8988997148 Minati Hazarika ()
18 KALAIGAON AS-08-024-003-003/711-a
(NAMKHOLA) 		0408024003NRG24191020230360069 19/10/2023 Rajena Begum 0408024003WL031057 Rajena Begum 00089 CBIN0282272 2380 2380 Processed 01/01/2024 8988997125 Rajena Begum ()
19 KALAIGAON AS-08-024-003-007/9
(NAMKHOLA) 		0408024003NRG24191020230360084 19/10/2023 Hemaprava Kalita 0408024003WL031070 Hemaprava Kalita 00089 CBIN0282272 2618 2618 Processed 01/01/2024 8988997124 Hemaprava Kalita ()
SubTotal 7616 7616
20 KALAIGAON AS-08-024-003-001/101
(NAMKHOLA) 		0408024003NRG24191020230360053 19/10/2023 Najmal Ali 0408024003WL031048 Najmal Ali 00415 SBIN0007118 2380 2380 Processed 01/01/2024 8988997149 MR NAJMAL ALI ()
SubTotal 2380 2380
21 KALAIGAON AS-08-024-003-003/630
(NAMKHOLA) 		0408024003NRG24191020230360086 19/10/2023 Kulen Hazarika 0408024003WL031071 Kulen Hazarika 00415 SBIN0012977 2380 2380 Processed 01/01/2024 8988997134 MR KULEN HAZARIKA ()
22 KALAIGAON AS-08-024-003-006/1834
(NAMKHOLA) 		0408024003NRG24191020230360052 19/10/2023 Praben Baro 0408024003WL031047 Praben Baro 00415 SBIN0012977 2380 2380 Processed 01/01/2024 8988997143 MR PRABEN BARO ()
SubTotal 4760 4760
23 KALAIGAON AS-08-024-003-004/424
(NAMKHOLA) 		0408024003NRG24191020230360038 19/10/2023 Arup Saikia 0408024003WL031034 Arup Saikia 00415 SBIN0013378 3332 3332 Processed 01/01/2024 8988997141 MR ARUP SAIKIA ()
24 KALAIGAON AS-08-024-003-006/2250
(NAMKHOLA) 		0408024003NRG24191020230360081 19/10/2023 Mrs. Lirthomshri Baro 0408024003WL031068 Mrs. Lirthomshri Baro 00415 SBIN0013378 3332 3332 Processed 01/01/2024 8988997137 MRS LITHUMSRI BORO ()
25 KALAIGAON AS-08-024-003-006/840
(NAMKHOLA) 		0408024003NRG24191020230360034 19/10/2023 Mrs. Manita Das 0408024003WL031031 Mrs. Manita Das 00415 SBIN0013378 2380 2380 Processed 01/01/2024 8988997136 MRS MANITA DAS ()
26 KALAIGAON AS-08-024-003-007/1016
(NAMKHOLA) 		0408024003NRG24191020230360062 19/10/2023 Praneswar Sarania 0408024003WL031054 Praneswar Sarania 00415 SBIN0013378 3332 3332 Processed 01/01/2024 8988997142 MR PRANESWAR SARANIA ()
27 KALAIGAON AS-08-024-003-007/107
(NAMKHOLA) 		0408024003NRG24191020230360045 19/10/2023 Sudama Chowhan 0408024003WL031041 Sudama Chowhan 00415 SBIN0013378 3332 3332 Processed 01/01/2024 8988997140 MR SUDAMA CHAUHAN ()
28 KALAIGAON AS-08-024-003-007/1591
(NAMKHOLA) 		0408024003NRG24191020230360056 19/10/2023 Sani Ram Baro 0408024003WL031050 Sani Ram Baro 00415 SBIN0013378 1190 1190 Processed 01/01/2024 8988997138 MR SANI RAM BARO ()
29 KALAIGAON AS-08-024-003-007/190
(NAMKHOLA) 		0408024003NRG24191020230360042 19/10/2023 Pratima Sarkar 0408024003WL031038 Pratima Sarkar 00415 SBIN0013378 1190 1190 Processed 01/01/2024 8988997135 MR PRATIMA SARKAR ()
30 KALAIGAON AS-08-024-003-007/2325
(NAMKHOLA) 		0408024003NRG24191020230360043 19/10/2023 Sumitra Barman 0408024003WL031039 Sumitra Barman 00415 SBIN0013378 1190 1190 Processed 01/01/2024 8988997139 MISS SUMITRA BARMAN ()
SubTotal 19278 19278
31 KALAIGAON AS-08-024-003-001/1714
(NAMKHOLA) 		0408024003NRG24191020230360083 19/10/2023 Balen Saraniya 0408024003WL031069 Balen Saraniya 00694 NESF0000127 2618 2618 Processed 01/01/2024 8988997126 Balen Saraniya ()
SubTotal 2618 2618
Total 72590 72590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_191023FTO_175655 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 35938
2 KALAIGAON AS0408024_191023FTO_175655 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 7616
3 KALAIGAON AS0408024_191023FTO_175655 State Bank of India SBIN0007118 TANGLA 2380
4 KALAIGAON AS0408024_191023FTO_175655 State Bank of India SBIN0012977 MANGALDOI BAZAR 4760
5 KALAIGAON AS0408024_191023FTO_175655 State Bank of India SBIN0013378 BHERGAON 19278
6 KALAIGAON AS0408024_191023FTO_175655 North East Small Finance Bank Limited NESF0000127 Khoirabari 2618

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