Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:19:43 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040423FTO_3263
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-08-024-011-003/108
(TENGABARI) 		0408024011NRG23310320230606369 04/04/2023 Ajanta Bora 0408024011WL062428 Ajanta Bora 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173899142 MISS AJANTA BORAH ()
SubTotal 1145 1145
2 KALAIGAON AS-08-024-011-003/196
(TENGABARI) 		0408024011NRG23310320230606371 04/04/2023 ABHIJIT DEKA 0408024011WL062428 ABHIJIT DEKA 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173899143 MR ABHIJIT DEKA ()
3 KALAIGAON AS-08-024-011-003/196
(TENGABARI) 		0408024011NRG23310320230606372 04/04/2023 SUMIRANI DEKA 0408024011WL062428 SUMIRANI DEKA 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173899144 MISS SUMIRANI DEKA ()
SubTotal 2290 2290
4 KALAIGAON AS-08-024-011-001/182
(TENGABARI) 		0408024011NRG23310320230606363 04/04/2023 Himraj Barman 0408024011WL062428 Himraj Barman 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173899145 MR HIMRAJ BARMAN ()
SubTotal 1145 1145
5 KALAIGAON AS-08-024-011-001/103
(TENGABARI) 		0408024011NRG23310320230606360 04/04/2023 Jonaki Barman 0408024011WL062428 Jonaki Barman 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899164 JONAKI BARMAN ()
6 KALAIGAON AS-08-024-011-001/181
(TENGABARI) 		0408024011NRG23310320230606361 04/04/2023 Mukul Barman 0408024011WL062428 Mukul Barman 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899163 MUKUL BARMAN ()
7 KALAIGAON AS-08-024-011-001/181
(TENGABARI) 		0408024011NRG23310320230606362 04/04/2023 Narmada Barman 0408024011WL062428 Narmada Barman 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899170 NARMADA DEKA ()
8 KALAIGAON AS-08-024-011-001/209
(TENGABARI) 		0408024011NRG23310320230606364 04/04/2023 Dilip Barman 0408024011WL062428 Dilip Barman 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899148 DILIP BARMAN ()
9 KALAIGAON AS-08-024-011-001/209
(TENGABARI) 		0408024011NRG23310320230606365 04/04/2023 Mani Barman 0408024011WL062428 Mani Barman 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899172 MINI BARMAN ()
10 KALAIGAON AS-08-024-011-001/214
(TENGABARI) 		0408024011NRG23310320230606366 04/04/2023 Maikan Choudhury 0408024011WL062428 Maikan Choudhury 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899171 MAKAN CHOUDHURI ()
11 KALAIGAON AS-08-024-011-003/1219
(TENGABARI) 		0408024011NRG23310320230606370 04/04/2023 Rabindra Sarmah 0408024011WL062428 Rabindra Sarmah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899153 RABINDRA SARMA ()
12 KALAIGAON AS-08-024-011-003/29
(TENGABARI) 		0408024011NRG23310320230606373 04/04/2023 Tileswari Deka 0408024011WL062428 Tileswari Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899180 TILESWARI DEKA ()
13 KALAIGAON AS-08-024-011-003/32
(TENGABARI) 		0408024011NRG23310320230606374 04/04/2023 Bipul Deka 0408024011WL062428 Bipul Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899179 BIPUL CHANDRA DEKA ()
14 KALAIGAON AS-08-024-011-003/34
(TENGABARI) 		0408024011NRG23310320230606375 04/04/2023 Dhrimala Deka 0408024011WL062428 Dhrimala Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899147 DHIMALA DEKA ()
15 KALAIGAON AS-08-024-011-003/35
(TENGABARI) 		0408024011NRG23310320230606376 04/04/2023 Soneswar Deka 0408024011WL062428 Soneswar Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899149 SONESWAR DEKA ()
16 KALAIGAON AS-08-024-011-003/43-A
(TENGABARI) 		0408024011NRG23310320230606377 04/04/2023 Renubala Deka 0408024011WL062428 Renubala Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899168 RANU BALA DEKA ()
17 KALAIGAON AS-08-024-011-003/44
(TENGABARI) 		0408024011NRG23310320230606378 04/04/2023 Mamoni Deka 0408024011WL062428 Mamoni Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899151 MAMONI DEKA ()
18 KALAIGAON AS-08-024-011-003/46
(TENGABARI) 		0408024011NRG23310320230606380 04/04/2023 Jamini Nath 0408024011WL062428 Jamini Nath 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899166 JAMINI NATH ()
19 KALAIGAON AS-08-024-011-003/46
(TENGABARI) 		0408024011NRG23310320230606379 04/04/2023 Ranjit Nath 0408024011WL062428 Ranjit Nath 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899154 RANJIT NATH ()
20 KALAIGAON AS-08-024-011-003/48
(TENGABARI) 		0408024011NRG23310320230606381 04/04/2023 Lalita Nath 0408024011WL062428 Lalita Nath 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899152 LALITA NATH ()
21 KALAIGAON AS-08-024-011-003/49
(TENGABARI) 		0408024011NRG23310320230606383 04/04/2023 Chintu Deka 0408024011WL062428 Chintu Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899162 CHINTU DEKA ()
22 KALAIGAON AS-08-024-011-003/49
(TENGABARI) 		0408024011NRG23310320230606382 04/04/2023 Narmada Deka 0408024011WL062428 Narmada Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899160 NARMADA DEKA ()
23 KALAIGAON AS-08-024-011-003/52
(TENGABARI) 		0408024011NRG23310320230606385 04/04/2023 Chandika Deka 0408024011WL062428 Chandika Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899177 CHANDIKA DEKA ()
24 KALAIGAON AS-08-024-011-003/54
(TENGABARI) 		0408024011NRG23310320230606386 04/04/2023 Hem Kt. Sarmah 0408024011WL062428 Hem Kt. Sarmah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899155 HEM KANTA SARMAH ()
25 KALAIGAON AS-08-024-011-003/54
(TENGABARI) 		0408024011NRG23310320230606387 04/04/2023 Khiteswari Devi 0408024011WL062428 Khiteswari Devi 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899169 KHITESWARI DEVI ()
26 KALAIGAON AS-08-024-011-003/55
(TENGABARI) 		0408024011NRG23310320230606388 04/04/2023 Tileswari Devi 0408024011WL062428 Tileswari Devi 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899167 TILESWARI DEVI ()
27 KALAIGAON AS-08-024-011-003/61
(TENGABARI) 		0408024011NRG23310320230606391 04/04/2023 Chandrama Deka 0408024011WL062428 Chandrama Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899174 CHANDRAMA DEKA ()
28 KALAIGAON AS-08-024-011-003/61
(TENGABARI) 		0408024011NRG23310320230606390 04/04/2023 HARI CH DEKA 0408024011WL062428 HARI CH DEKA 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899146 HARI CH DEKA ()
29 KALAIGAON AS-08-024-011-003/62
(TENGABARI) 		0408024011NRG23310320230606393 04/04/2023 Dukhila Deka 0408024011WL062428 Dukhila Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899158 DUKHILA DEKA ()
30 KALAIGAON AS-08-024-011-003/62
(TENGABARI) 		0408024011NRG23310320230606392 04/04/2023 Surya Kt Deka 0408024011WL062428 Surya Kt Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899175 SURYAKANTA DEKA ()
31 KALAIGAON AS-08-024-011-003/63
(TENGABARI) 		0408024011NRG23310320230606395 04/04/2023 Sarumani Deka 0408024011WL062428 Sarumani Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899157 CHARUMANI DEKA ()
32 KALAIGAON AS-08-024-011-003/68
(TENGABARI) 		0408024011NRG23310320230606396 04/04/2023 RENU DEKA 0408024011WL062428 RENU DEKA 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899181 RENU DEKA ()
33 KALAIGAON AS-08-024-011-003/78
(TENGABARI) 		0408024011NRG23310320230606397 04/04/2023 Sobhan Deka 0408024011WL062428 Sobhan Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899178 SOBHAN DEKA ()
34 KALAIGAON AS-08-024-011-003/8
(TENGABARI) 		0408024011NRG23310320230606398 04/04/2023 Nripen Deka 0408024011WL062428 Nripen Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899150 NRIPEN DEKA ()
35 KALAIGAON AS-08-024-011-003/80
(TENGABARI) 		0408024011NRG23310320230606399 04/04/2023 Putul Boraik 0408024011WL062428 Putul Boraik 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899176 PUTUL BARAIK ()
36 KALAIGAON AS-08-024-011-003/82
(TENGABARI) 		0408024011NRG23310320230606400 04/04/2023 Soneswar Bhuyan 0408024011WL062428 Soneswar Bhuyan 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899156 SONESWAR BHUYAN ()
37 KALAIGAON AS-08-024-011-003/82
(TENGABARI) 		0408024011NRG23310320230606401 04/04/2023 Uttara Deka Bhuyan 0408024011WL062428 Uttara Deka Bhuyan 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899173 UTTRA BHUYAR ()
38 KALAIGAON AS-08-024-011-003/88
(TENGABARI) 		0408024011NRG23310320230606402 04/04/2023 Ranjit Barik 0408024011WL062428 Ranjit Barik 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899159 RANJIT BARAIK ()
39 KALAIGAON AS-08-024-011-003/91
(TENGABARI) 		0408024011NRG23310320230606403 04/04/2023 Thaneswari Devi 0408024011WL062428 Thaneswari Devi 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899165 THANESWARI DEVI ()
40 KALAIGAON AS-08-024-011-004/164-A
(TENGABARI) 		0408024011NRG23310320230606404 04/04/2023 Panchami Chouhan 0408024011WL062428 Panchami Chouhan 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173899161 PANCHAMI CHOUHAN ()
SubTotal 41220 41220
Total 45800 45800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040423FTO_3263 State Bank of India SBIN0000130 MANGALDAI 1145
2 KALAIGAON AS0408024_040423FTO_3263 State Bank of India SBIN0012977 MANGALDOI BAZAR 2290
3 KALAIGAON AS0408024_040423FTO_3263 State Bank of India SBIN0017217 Kalaigaon 1145
4 KALAIGAON AS0408024_040423FTO_3263 UCO Bank UCBA0000794 KALAIGAON 41220

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