Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:28:41 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_310723FTO_112463
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-08-024-011-006/25
(TENGABARI) 		0408024011NRG24310720230259976 31/07/2023 JAYESHRI NATH 0408024011WL022510 JAYESHRI NATH 00029 UTBI0RRBAGB 714 714 Processed 16/08/2023 4603538339 JAYESHRI NATH ()
SubTotal 714 714
2 KALAIGAON AS-08-024-011-005/144-B
(TENGABARI) 		0408024011NRG24310720230259949 31/07/2023 Ambika Nath 0408024011WL022510 Ambika Nath 00177 IOBA0001409 714 714 Processed 16/08/2023 4603538320 Ambika Nath ()
SubTotal 714 714
3 KALAIGAON AS-08-024-011-006/21
(TENGABARI) 		0408024011NRG24310720230259967 31/07/2023 Rupam Nath 0408024011WL022510 Rupam Nath 00415 SBIN0000130 714 714 Processed 16/08/2023 4603538321 MR RUPAM NATH ()
4 KALAIGAON AS-08-024-011-006/42
(TENGABARI) 		0408024011NRG24310720230259983 31/07/2023 Nisha Bania 0408024011WL022510 Nisha Bania 00415 SBIN0000130 714 714 Processed 16/08/2023 4603538322 MISS NISHA BANIA ()
SubTotal 1428 1428
5 KALAIGAON AS-08-024-011-005/144-B
(TENGABARI) 		0408024011NRG24310720230259950 31/07/2023 Archana Nath 0408024011WL022510 Archana Nath 00415 SBIN0007700 714 714 Processed 16/08/2023 4603538323 MRS ARCHANA NATH ()
SubTotal 714 714
6 KALAIGAON AS-08-024-011-006/16
(TENGABARI) 		0408024011NRG24310720230259959 31/07/2023 Kusheswar Nath 0408024011WL022510 Kusheswar Nath 00415 SBIN0017217 952 952 Processed 16/08/2023 4603538343 MR KUSHESWAR NATH ()
7 KALAIGAON AS-08-024-011-006/228
(TENGABARI) 		0408024011NRG24310720230259971 31/07/2023 Jyosna Nath 0408024011WL022510 Jyosna Nath 00415 SBIN0017217 714 714 Processed 16/08/2023 4603538344 MRS JYOSNA NATH ()
8 KALAIGAON AS-08-024-011-006/42
(TENGABARI) 		0408024011NRG24310720230259982 31/07/2023 Minakshi Bania 0408024011WL022510 Minakshi Bania 00415 SBIN0017217 952 952 Processed 16/08/2023 4603538324 MRS MINAKSHI BANIA ()
SubTotal 2618 2618
9 KALAIGAON AS-08-024-011-006/118
(TENGABARI) 		0408024011NRG24310720230259952 31/07/2023 PURABI NATH 0408024011WL022510 PURABI NATH 00462 UCBA0000794 714 714 Processed 16/08/2023 4603538326 PURABI NATH ()
10 KALAIGAON AS-08-024-011-006/129
(TENGABARI) 		0408024011NRG24310720230259955 31/07/2023 GOLAPI SAHARIA 0408024011WL022510 GOLAPI SAHARIA 00462 UCBA0000794 714 714 Processed 16/08/2023 4603538334 GOLAPI SAHARIA ()
11 KALAIGAON AS-08-024-011-006/130
(TENGABARI) 		0408024011NRG24310720230259956 31/07/2023 SUMITRA NATH 0408024011WL022510 SUMITRA NATH 00462 UCBA0000794 952 952 Processed 16/08/2023 4603538336 SUMITRA NATH ()
12 KALAIGAON AS-08-024-011-006/132
(TENGABARI) 		0408024011NRG24310720230259958 31/07/2023 Renu Nath 0408024011WL022510 Renu Nath 00462 UCBA0000794 952 952 Processed 16/08/2023 4603538325 RENU NATH ()
13 KALAIGAON AS-08-024-011-006/16
(TENGABARI) 		0408024011NRG24310720230259960 31/07/2023 Bhanita Nath 0408024011WL022510 Bhanita Nath 00462 UCBA0000794 952 952 Processed 16/08/2023 4603538342 BHANITA NATH ()
14 KALAIGAON AS-08-024-011-006/19
(TENGABARI) 		0408024011NRG24310720230259962 31/07/2023 HEMALATA NATH 0408024011WL022510 HEMALATA NATH 00462 UCBA0000794 952 952 Processed 16/08/2023 4603538328 HEMALATA NATH ()
15 KALAIGAON AS-08-024-011-006/19
(TENGABARI) 		0408024011NRG24310720230259963 31/07/2023 Swapna Rani Nath 0408024011WL022510 Swapna Rani Nath 00462 UCBA0000794 952 952 Processed 16/08/2023 4603538329 SWAPNA RANI NATH ()
16 KALAIGAON AS-08-024-011-006/20
(TENGABARI) 		0408024011NRG24310720230259964 31/07/2023 Radhika Nath 0408024011WL022510 Radhika Nath 00462 UCBA0000794 952 952 Processed 16/08/2023 4603538337 RADHIKA NATH ()
17 KALAIGAON AS-08-024-011-006/21
(TENGABARI) 		0408024011NRG24310720230259966 31/07/2023 NILIMA NATH 0408024011WL022510 NILIMA NATH 00462 UCBA0000794 952 952 Processed 16/08/2023 4603538340 NILIMA NATH ()
18 KALAIGAON AS-08-024-011-006/21
(TENGABARI) 		0408024011NRG24310720230259965 31/07/2023 PRAMOD NATH 0408024011WL022510 PRAMOD NATH 00462 UCBA0000794 952 952 Processed 16/08/2023 4603538333 PRAMOD NATH ()
19 KALAIGAON AS-08-024-011-006/22
(TENGABARI) 		0408024011NRG24310720230259969 31/07/2023 LAKHESWARI NATH 0408024011WL022510 LAKHESWARI NATH 00462 UCBA0000794 952 952 Processed 16/08/2023 4603538338 LAKHESWARI NATH ()
20 KALAIGAON AS-08-024-011-006/22
(TENGABARI) 		0408024011NRG24310720230259968 31/07/2023 NIRMAL NATH 0408024011WL022510 NIRMAL NATH 00462 UCBA0000794 952 952 Processed 16/08/2023 4603538335 NIRMAL NATH ()
21 KALAIGAON AS-08-024-011-006/229
(TENGABARI) 		0408024011NRG24310720230259972 31/07/2023 Bhanita Nath 0408024011WL022510 Bhanita Nath 00462 UCBA0000794 952 952 Processed 16/08/2023 4603538332 BHANITA NATH ()
22 KALAIGAON AS-08-024-011-006/239
(TENGABARI) 		0408024011NRG24310720230259974 31/07/2023 Ambika Nath 0408024011WL022510 Ambika Nath 00462 UCBA0000794 714 714 Processed 16/08/2023 4603538331 AMBIKA NATH ()
23 KALAIGAON AS-08-024-011-006/28
(TENGABARI) 		0408024011NRG24310720230259978 31/07/2023 Sabita Bania 0408024011WL022510 Sabita Bania 00462 UCBA0000794 714 714 Processed 16/08/2023 4603538330 SABITA BANIA ()
24 KALAIGAON AS-08-024-011-006/34-A
(TENGABARI) 		0408024011NRG24310720230259979 31/07/2023 Girija Hazarika 0408024011WL022510 Girija Hazarika 00462 UCBA0000794 952 952 Processed 16/08/2023 4603538327 GIRIJA HAZARIKA ()
25 KALAIGAON AS-08-024-011-006/37
(TENGABARI) 		0408024011NRG24310720230259980 31/07/2023 Bimal Ch. Nath 0408024011WL022510 Bimal Ch. Nath 00462 UCBA0000794 714 714 Processed 16/08/2023 4603538341 BIMAL CH NATH ()
SubTotal 14994 14994
Total 21182 21182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_310723FTO_112463 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 714
2 KALAIGAON AS0408024_310723FTO_112463 Indian Overseas Bank IOBA0001409 CHANDMARI 714
3 KALAIGAON AS0408024_310723FTO_112463 State Bank of India SBIN0000130 MANGALDAI 1428
4 KALAIGAON AS0408024_310723FTO_112463 State Bank of India SBIN0007700 GUWAHATI MEDICAL COLLEGE 714
5 KALAIGAON AS0408024_310723FTO_112463 State Bank of India SBIN0017217 Kalaigaon 2618
6 KALAIGAON AS0408024_310723FTO_112463 UCO Bank UCBA0000794 KALAIGAON 14994

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