Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:22 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_011122FTO_118504
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-08-024-002-001/2
(BHURAR GARH) 		0408024002NRG23011120220375242 01/11/2022 Jaymati Deka 0408024002WL034067 Jaymati Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280141 Jaymati Deka ()
2 KALAIGAON AS-08-024-002-003/173
(BHURAR GARH) 		0408024002NRG23011120220375244 01/11/2022 Aminul Haque 0408024002WL034067 Aminul Haque 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280135 Aminul Haque ()
3 KALAIGAON AS-08-024-002-003/173-A
(BHURAR GARH) 		0408024002NRG23011120220375245 01/11/2022 Azmal Hussain 0408024002WL034067 Azmal Hussain 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280162 Azmal Hussain ()
4 KALAIGAON AS-08-024-002-003/173-A
(BHURAR GARH) 		0408024002NRG23011120220375246 01/11/2022 Nasrin Halim 0408024002WL034067 Nasrin Halim 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280139 Nasrin Halim ()
5 KALAIGAON AS-08-024-002-003/189
(BHURAR GARH) 		0408024002NRG23011120220375247 01/11/2022 Bisnuram Deka 0408024002WL034067 Bisnuram Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280166 Bisnuram Deka ()
6 KALAIGAON AS-08-024-002-003/189
(BHURAR GARH) 		0408024002NRG23011120220375248 01/11/2022 Nirmali Deka 0408024002WL034067 Nirmali Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280167 Nirmali Deka ()
7 KALAIGAON AS-08-024-002-003/354
(BHURAR GARH) 		0408024002NRG23011120220375250 01/11/2022 Sonmoni Deka 0408024002WL034067 Sonmoni Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280148 Sonmoni Deka ()
8 KALAIGAON AS-08-024-002-004/137
(BHURAR GARH) 		0408024002NRG23011120220375252 01/11/2022 Geeta Deka 0408024002WL034067 Geeta Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280192 Geeta Deka ()
9 KALAIGAON AS-08-024-002-004/138
(BHURAR GARH) 		0408024002NRG23011120220375254 01/11/2022 Jaya Deka 0408024002WL034067 Jaya Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280194 Jaya Deka ()
10 KALAIGAON AS-08-024-002-004/138
(BHURAR GARH) 		0408024002NRG23011120220375253 01/11/2022 Sidhiram Deka 0408024002WL034067 Sidhiram Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280157 Sidhiram Deka ()
11 KALAIGAON AS-08-024-002-004/146
(BHURAR GARH) 		0408024002NRG23011120220375256 01/11/2022 Dibyajyoti Deka 0408024002WL034067 Dibyajyoti Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280185 Dibyajyoti Deka ()
12 KALAIGAON AS-08-024-002-004/147-D
(BHURAR GARH) 		0408024002NRG23011120220375258 01/11/2022 SONTARA DEKA 0408024002WL034067 SONTARA DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280187 SONTARA DEKA ()
13 KALAIGAON AS-08-024-002-005/159
(BHURAR GARH) 		0408024002NRG23011120220375261 01/11/2022 Akan Bibi 0408024002WL034067 Akan Bibi 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280140 Akan Bibi ()
14 KALAIGAON AS-08-024-002-005/159
(BHURAR GARH) 		0408024002NRG23011120220375260 01/11/2022 Arif Ali 0408024002WL034067 Arif Ali 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280155 Arif Ali ()
15 KALAIGAON AS-08-024-002-005/167-A
(BHURAR GARH) 		0408024002NRG23011120220375262 01/11/2022 Nur Islam Ahmed 0408024002WL034067 Nur Islam Ahmed 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280165 Nur Islam Ahmed ()
16 KALAIGAON AS-08-024-002-005/167-D
(BHURAR GARH) 		0408024002NRG23011120220375263 01/11/2022 Mahammad Ali 0408024002WL034067 Mahammad Ali 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280195 Mahammad Ali ()
17 KALAIGAON AS-08-024-002-005/168
(BHURAR GARH) 		0408024002NRG23011120220375264 01/11/2022 Sabaktar Ali 0408024002WL034067 Sabaktar Ali 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280154 Sabaktar Ali ()
18 KALAIGAON AS-08-024-002-005/168
(BHURAR GARH) 		0408024002NRG23011120220375265 01/11/2022 Safia Begum 0408024002WL034067 Safia Begum 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280146 Safia Begum ()
19 KALAIGAON AS-08-024-002-005/172-A
(BHURAR GARH) 		0408024002NRG23011120220375266 01/11/2022 Azizul Hoque 0408024002WL034067 Azizul Hoque 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280138 Azizul Hoque ()
20 KALAIGAON AS-08-024-002-005/172-A
(BHURAR GARH) 		0408024002NRG23011120220375267 01/11/2022 Miss SAHEDA BEGUM 0408024002WL034067 Miss SAHEDA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280190 Miss SAHEDA BEGUM ()
21 KALAIGAON AS-08-024-002-005/18
(BHURAR GARH) 		0408024002NRG23011120220375268 01/11/2022 Khagen Deka 0408024002WL034067 Khagen Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280182 Khagen Deka ()
22 KALAIGAON AS-08-024-002-005/18
(BHURAR GARH) 		0408024002NRG23011120220375269 01/11/2022 Mamani Deka 0408024002WL034067 Mamani Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280145 Mamani Deka ()
23 KALAIGAON AS-08-024-002-005/181-A
(BHURAR GARH) 		0408024002NRG23011120220375271 01/11/2022 Mariyam Begum 0408024002WL034067 Mariyam Begum 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280163 Mariyam Begum ()
24 KALAIGAON AS-08-024-002-005/181-A
(BHURAR GARH) 		0408024002NRG23011120220375270 01/11/2022 Mokhter Hussain 0408024002WL034067 Mokhter Hussain 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280189 Mokhter Hussain ()
25 KALAIGAON AS-08-024-002-005/185-C
(BHURAR GARH) 		0408024002NRG23011120220375275 01/11/2022 Parbin Begum 0408024002WL034067 Parbin Begum 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280169 Parbin Begum ()
26 KALAIGAON AS-08-024-002-005/186-C
(BHURAR GARH) 		0408024002NRG23011120220375276 01/11/2022 EMDADUL HOQUE 0408024002WL034067 EMDADUL HOQUE 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280133 EMDADUL HOQUE ()
27 KALAIGAON AS-08-024-002-005/196-D
(BHURAR GARH) 		0408024002NRG23011120220375279 01/11/2022 SULEHA BEGUM 0408024002WL034067 SULEHA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280168 SULEHA BEGUM ()
28 KALAIGAON AS-08-024-002-005/203
(BHURAR GARH) 		0408024002NRG23011120220375281 01/11/2022 Golena Begum 0408024002WL034067 Golena Begum 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280191 Golena Begum ()
29 KALAIGAON AS-08-024-002-005/203
(BHURAR GARH) 		0408024002NRG23011120220375280 01/11/2022 Sariful Hoque 0408024002WL034067 Sariful Hoque 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280159 Sariful Hoque ()
30 KALAIGAON AS-08-024-002-005/228
(BHURAR GARH) 		0408024002NRG23011120220375282 01/11/2022 Rajen Deka 0408024002WL034067 Rajen Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280153 Rajen Deka ()
31 KALAIGAON AS-08-024-002-005/228
(BHURAR GARH) 		0408024002NRG23011120220375283 01/11/2022 Sushila Deka 0408024002WL034067 Sushila Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280147 Sushila Deka ()
32 KALAIGAON AS-08-024-002-005/229
(BHURAR GARH) 		0408024002NRG23011120220375284 01/11/2022 Khatu Bala Deka 0408024002WL034067 Khatu Bala Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280134 Khatu Bala Deka ()
33 KALAIGAON AS-08-024-002-005/23
(BHURAR GARH) 		0408024002NRG23011120220375285 01/11/2022 Dipak Deka 0408024002WL034067 Dipak Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280150 Dipak Deka ()
34 KALAIGAON AS-08-024-002-005/26
(BHURAR GARH) 		0408024002NRG23011120220375287 01/11/2022 Bhanu Deka 0408024002WL034067 Bhanu Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280164 Bhanu Deka ()
35 KALAIGAON AS-08-024-002-005/26
(BHURAR GARH) 		0408024002NRG23011120220375286 01/11/2022 Deben Deka 0408024002WL034067 Deben Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280184 Deben Deka ()
36 KALAIGAON AS-08-024-002-005/26-A
(BHURAR GARH) 		0408024002NRG23011120220375288 01/11/2022 Dipamoni Deka 0408024002WL034067 Dipamoni Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280149 Dipamoni Deka ()
37 KALAIGAON AS-08-024-002-005/28
(BHURAR GARH) 		0408024002NRG23011120220375289 01/11/2022 Jiten Barua 0408024002WL034067 Jiten Barua 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280183 Jiten Barua ()
38 KALAIGAON AS-08-024-002-005/28
(BHURAR GARH) 		0408024002NRG23011120220375290 01/11/2022 Sabitri Baruah 0408024002WL034067 Sabitri Baruah 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280188 Sabitri Baruah ()
39 KALAIGAON AS-08-024-002-005/3
(BHURAR GARH) 		0408024002NRG23011120220375291 01/11/2022 Padum Deka 0408024002WL034067 Padum Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280186 Padum Deka ()
40 KALAIGAON AS-08-024-002-005/3
(BHURAR GARH) 		0408024002NRG23011120220375292 01/11/2022 Paneswari Deka 0408024002WL034067 Paneswari Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280143 Paneswari Deka ()
41 KALAIGAON AS-08-024-002-005/4
(BHURAR GARH) 		0408024002NRG23011120220375296 01/11/2022 Bhadeswari Deka 0408024002WL034067 Bhadeswari Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280144 Bhadeswari Deka ()
42 KALAIGAON AS-08-024-002-005/4
(BHURAR GARH) 		0408024002NRG23011120220375295 01/11/2022 Ratneswar Deka 0408024002WL034067 Ratneswar Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280151 Ratneswar Deka ()
43 KALAIGAON AS-08-024-002-005/6
(BHURAR GARH) 		0408024002NRG23011120220375297 01/11/2022 Niru Deka 0408024002WL034067 Niru Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280160 Niru Deka ()
44 KALAIGAON AS-08-024-002-005/82
(BHURAR GARH) 		0408024002NRG23011120220375299 01/11/2022 Hareswari Deka 0408024002WL034067 Hareswari Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280193 Hareswari Deka ()
45 KALAIGAON AS-08-024-002-005/82
(BHURAR GARH) 		0408024002NRG23011120220375298 01/11/2022 Lohit Deka 0408024002WL034067 Lohit Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280152 Lohit Deka ()
46 KALAIGAON AS-08-024-002-005/86
(BHURAR GARH) 		0408024002NRG23011120220375300 01/11/2022 Khagen Deka 0408024002WL034067 Khagen Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280156 Khagen Deka ()
47 KALAIGAON AS-08-024-002-005/95
(BHURAR GARH) 		0408024002NRG23011120220375301 01/11/2022 Mohan Deka 0408024002WL034067 Mohan Deka 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907280181 Mohan Deka ()
48 KALAIGAON AS-08-024-002-005/95
(BHURAR GARH) 		0408024002NRG23011120220375302 01/11/2022 Sabitri Deka 0408024002WL034067 Sabitri Deka 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907280142 Sabitri Deka ()
49 KALAIGAON AS-08-024-002-005/96
(BHURAR GARH) 		0408024002NRG23011120220375303 01/11/2022 Dharmeswar Deka 0408024002WL034067 Dharmeswar Deka 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907280161 Dharmeswar Deka ()
50 KALAIGAON AS-08-024-002-005/96
(BHURAR GARH) 		0408024002NRG23011120220375304 01/11/2022 Narmada Deka 0408024002WL034067 Narmada Deka 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907280136 Narmada Deka ()
51 KALAIGAON AS-08-024-002-005/98
(BHURAR GARH) 		0408024002NRG23011120220375306 01/11/2022 Namita Deka 0408024002WL034067 Namita Deka 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907280137 Namita Deka ()
52 KALAIGAON AS-08-024-002-005/98
(BHURAR GARH) 		0408024002NRG23011120220375305 01/11/2022 PADUMI DEKA 0408024002WL034067 PADUMI DEKA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907280158 PADUMI DEKA ()
SubTotal 79921 79921
53 KALAIGAON AS-08-024-002-005/186-C
(BHURAR GARH) 		0408024002NRG23011120220375277 01/11/2022 ASIK AWAL AHMED 0408024002WL034067 ASIK AWAL AHMED 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907280176 ASIK AWAL AHMED ()
SubTotal 1603 1603
54 KALAIGAON AS-08-024-002-004/147-D
(BHURAR GARH) 		0408024002NRG23011120220375257 01/11/2022 Tapan Kumar Mahalia 0408024002WL034067 Tapan Kumar Mahalia 00032 UTIB0001669 1603 1603 Processed 14/01/2023 7907280177 Tapan Kumar Mahalia ()
SubTotal 1603 1603
55 KALAIGAON AS-08-024-002-005/185
(BHURAR GARH) 		0408024002NRG23011120220375272 01/11/2022 Golennur Haque 0408024002WL034067 Golennur Haque 00078 CNRB0004074 1603 1603 Processed 14/01/2023 7907280196 Golennur Haque ()
SubTotal 1603 1603
56 KALAIGAON AS-08-024-002-005/196-D
(BHURAR GARH) 		0408024002NRG23011120220375278 01/11/2022 Azitullah Ahmed 0408024002WL034067 Azitullah Ahmed 00078 CNRB0017310 1603 1603 Processed 14/01/2023 7907280132 Azitullah Ahmed ()
SubTotal 1603 1603
57 KALAIGAON AS-08-024-002-005/185
(BHURAR GARH) 		0408024002NRG23011120220375273 01/11/2022 Rasidul Hoque 0408024002WL034067 Rasidul Hoque 00415 SBIN0000130 1603 1603 Processed 14/01/2023 7907280170 MR RASIDUL HOQUE ()
58 KALAIGAON AS-08-024-002-005/185-C
(BHURAR GARH) 		0408024002NRG23011120220375274 01/11/2022 Mr MAINUL HOQUE 0408024002WL034067 Mr MAINUL HOQUE 00415 SBIN0000130 1603 1603 Processed 14/01/2023 7907280179 MR MAINUL HOQUE ()
59 KALAIGAON AS-08-024-002-005/38
(BHURAR GARH) 		0408024002NRG23011120220375294 01/11/2022 RUPAMANI BARUAH 0408024002WL034067 RUPAMANI BARUAH 00415 SBIN0000130 1603 1603 Processed 14/01/2023 7907280180 MRS RUPAMANI BARUAH ()
SubTotal 4809 4809
60 KALAIGAON AS-08-024-002-003/328
(BHURAR GARH) 		0408024002NRG23011120220375249 01/11/2022 Nipen Nath 0408024002WL034067 Nipen Nath 00415 SBIN0012977 1603 1603 Processed 14/01/2023 7907280171 MR NRIPEN NATH ()
61 KALAIGAON AS-08-024-002-004/331
(BHURAR GARH) 		0408024002NRG23011120220375259 01/11/2022 Pranjal Deka 0408024002WL034067 Pranjal Deka 00415 SBIN0012977 1603 1603 Processed 14/01/2023 7907280173 SHRI PRANJAL DEKA ()
62 KALAIGAON AS-08-024-002-005/38
(BHURAR GARH) 		0408024002NRG23011120220375293 01/11/2022 Mr BHUBAN DEKA 0408024002WL034067 Mr BHUBAN DEKA 00415 SBIN0012977 1603 1603 Processed 14/01/2023 7907280172 MR BHUBAN DEKA ()
SubTotal 4809 4809
63 KALAIGAON AS-08-024-002-001/2-A
(BHURAR GARH) 		0408024002NRG23011120220375243 01/11/2022 Mrs.NABANITA DEKA 0408024002WL034067 Mrs.NABANITA DEKA 00415 SBIN0017217 1603 1603 Processed 14/01/2023 7907280178 MRS NABANITA DEKA ()
64 KALAIGAON AS-08-024-002-003/84
(BHURAR GARH) 		0408024002NRG23011120220375251 01/11/2022 Champawati Nath 0408024002WL034067 Champawati Nath 00415 SBIN0017217 1603 1603 Processed 14/01/2023 7907280174 MRS CHAMPAWATI NATH ()
65 KALAIGAON AS-08-024-002-004/139
(BHURAR GARH) 		0408024002NRG23011120220375255 01/11/2022 BinayChandra Deka 0408024002WL034067 BinayChandra Deka 00415 SBIN0017217 1603 1603 Processed 14/01/2023 7907280175 MR BINAY CHANDRA DEKA ()
SubTotal 4809 4809
Total 100760 100760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_011122FTO_118504 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 79921
2 KALAIGAON AS0408024_011122FTO_118504 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 1603
3 KALAIGAON AS0408024_011122FTO_118504 Axis Bank UTIB0001669 MALIGAON 1603
4 KALAIGAON AS0408024_011122FTO_118504 Canara Bank CNRB0004074 Mongaldoi 1603
5 KALAIGAON AS0408024_011122FTO_118504 Canara Bank CNRB0017310 MANGALDOI II 1603
6 KALAIGAON AS0408024_011122FTO_118504 State Bank of India SBIN0000130 MANGALDAI 4809
7 KALAIGAON AS0408024_011122FTO_118504 State Bank of India SBIN0012977 MANGALDOI BAZAR 4809
8 KALAIGAON AS0408024_011122FTO_118504 State Bank of India SBIN0017217 Kalaigaon 4809

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