Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:31 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_1837
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-08-024-006-006/38
(LAKHIMPUR) 		0408024006NRG23280320230583265 01/04/2023 Jamuna Deka 0408024006WL059758 Jamuna Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173952963 Jamuna Deka ()
2 KALAIGAON AS-08-024-006-006/38-A
(LAKHIMPUR) 		0408024006NRG23280320230583267 01/04/2023 Anamika Deka 0408024006WL059758 Anamika Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173952964 Anamika Deka ()
SubTotal 2748 2748
3 KALAIGAON AS-08-024-006-006/258
(LAKHIMPUR) 		0408024006NRG23280320230583263 01/04/2023 Gantiram Nath 0408024006WL059758 Gantiram Nath 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173952991 Gantiram Nath ()
4 KALAIGAON AS-08-024-006-006/85
(LAKHIMPUR) 		0408024006NRG23280320230583273 01/04/2023 Jagat Tamuli 0408024006WL059758 Jagat Tamuli 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173952985 Jagat Tamuli ()
SubTotal 2748 2748
5 KALAIGAON AS-08-024-006-006/135
(LAKHIMPUR) 		0408024006NRG23280320230583247 01/04/2023 Dipti Deka 0408024006WL059758 Dipti Deka 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173952966 MRS DIPTI DEKA ()
6 KALAIGAON AS-08-024-006-006/243-B
(LAKHIMPUR) 		0408024006NRG23280320230583262 01/04/2023 Dipankar Deka 0408024006WL059758 Dipankar Deka 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173952965 MR DIPANKAR DEKA ()
SubTotal 2748 2748
7 KALAIGAON AS-08-024-006-006/162
(LAKHIMPUR) 		0408024006NRG23280320230583253 01/04/2023 Jatindra Chandra Deka 0408024006WL059758 Jatindra Chandra Deka 00415 SBIN0007118 1374 1374 Processed 03/05/2023 1173952972 MR JATINDRA CHANDRA DEKA ()
8 KALAIGAON AS-08-024-006-007/138
(LAKHIMPUR) 		0408024006NRG23280320230583277 01/04/2023 Anju Baro 0408024006WL059758 Anju Baro 00415 SBIN0007118 1374 1374 Processed 03/05/2023 1173952971 MR ANJU BORO ()
9 KALAIGAON AS-08-024-006-007/138
(LAKHIMPUR) 		0408024006NRG23280320230583276 01/04/2023 Pranab Daimari 0408024006WL059758 Pranab Daimari 00415 SBIN0007118 1374 1374 Processed 03/05/2023 1173952970 MR PRANAB DAIMARY ()
SubTotal 4122 4122
10 KALAIGAON AS-08-024-006-003/38
(LAKHIMPUR) 		0408024006NRG23280320230583244 01/04/2023 Phatik Ch. Deka 0408024006WL059758 Phatik Ch. Deka 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173952973 MR PHATIK CHANDRA BORAH ()
11 KALAIGAON AS-08-024-006-006/142-A
(LAKHIMPUR) 		0408024006NRG23280320230583250 01/04/2023 DHANESWARI DEKA 0408024006WL059758 DHANESWARI DEKA 00415 SBIN0012977 1374 1374 Processed 03/05/2023 1173952967 MRS DHANESWARI DEKA ()
12 KALAIGAON AS-08-024-006-006/38
(LAKHIMPUR) 		0408024006NRG23280320230583264 01/04/2023 Sri Sachin Deka 0408024006WL059758 Sri Sachin Deka 00415 SBIN0012977 1374 1374 Processed 03/05/2023 1173952969 MR SACHIN DEKA ()
SubTotal 3893 3893
13 KALAIGAON AS-08-024-006-003/33
(LAKHIMPUR) 		0408024006NRG23280320230583243 01/04/2023 Pulu Deka 0408024006WL059758 Pulu Deka 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173952983 SHRI PULU DEKA ()
14 KALAIGAON AS-08-024-006-003/38
(LAKHIMPUR) 		0408024006NRG23280320230583245 01/04/2023 Rijumani Bora 0408024006WL059758 Rijumani Bora 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173952987 SHRI RIJUMANI BORA ()
15 KALAIGAON AS-08-024-006-006/140
(LAKHIMPUR) 		0408024006NRG23280320230583248 01/04/2023 Usha Bora 0408024006WL059758 Usha Bora 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173952968 SHRI USHA BORA ()
16 KALAIGAON AS-08-024-006-006/164
(LAKHIMPUR) 		0408024006NRG23280320230583255 01/04/2023 Tapan Deka 0408024006WL059758 Tapan Deka 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173952984 MR TAPAN DEKA ()
17 KALAIGAON AS-08-024-006-006/85
(LAKHIMPUR) 		0408024006NRG23280320230583274 01/04/2023 Gita Tamuli 0408024006WL059758 Gita Tamuli 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173952974 MRS GITA TAMULI ()
SubTotal 6870 6870
18 KALAIGAON AS-08-024-006-006/135
(LAKHIMPUR) 		0408024006NRG23280320230583246 01/04/2023 Suren Deka 0408024006WL059758 Suren Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173952976 SUREN DEKA ()
19 KALAIGAON AS-08-024-006-006/142-A
(LAKHIMPUR) 		0408024006NRG23280320230583249 01/04/2023 Ramani Kt. Deka 0408024006WL059758 Ramani Kt. Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173952975 RAMANI DEKA ()
20 KALAIGAON AS-08-024-006-006/158
(LAKHIMPUR) 		0408024006NRG23280320230583251 01/04/2023 Tarun Nath 0408024006WL059758 Tarun Nath 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173952986 TARUN NATH ()
21 KALAIGAON AS-08-024-006-006/162
(LAKHIMPUR) 		0408024006NRG23280320230583254 01/04/2023 Rumi Deka 0408024006WL059758 Rumi Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173952989 RUMI DEKA ()
22 KALAIGAON AS-08-024-006-006/200
(LAKHIMPUR) 		0408024006NRG23280320230583258 01/04/2023 Manju Deka 0408024006WL059758 Manju Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173952977 MANJU DEKA ()
23 KALAIGAON AS-08-024-006-006/200
(LAKHIMPUR) 		0408024006NRG23280320230583259 01/04/2023 PABITRA DEKA 0408024006WL059758 PABITRA DEKA 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173952980 PABITRA DEKA ()
24 KALAIGAON AS-08-024-006-006/205
(LAKHIMPUR) 		0408024006NRG23280320230583260 01/04/2023 Pradip Baruah 0408024006WL059758 Pradip Baruah 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173952978 PRADIP BARUAH ()
25 KALAIGAON AS-08-024-006-006/210
(LAKHIMPUR) 		0408024006NRG23280320230583261 01/04/2023 Anju Deka Barua 0408024006WL059758 Anju Deka Barua 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173952982 ANJU DEKA BARUA ()
26 KALAIGAON AS-08-024-006-006/38-A
(LAKHIMPUR) 		0408024006NRG23280320230583266 01/04/2023 Hari ch Deka 0408024006WL059758 Hari ch Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173952990 HARI CH. DEKA ()
27 KALAIGAON AS-08-024-006-006/45
(LAKHIMPUR) 		0408024006NRG23280320230583268 01/04/2023 Anjali Barua 0408024006WL059758 Anjali Barua 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173952981 ANJALI BARUA ()
28 KALAIGAON AS-08-024-006-006/60
(LAKHIMPUR) 		0408024006NRG23280320230583269 01/04/2023 Hari Ch Deka 0408024006WL059758 Hari Ch Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173952979 HARI CHANDRA DEKA ()
29 KALAIGAON AS-08-024-006-006/71
(LAKHIMPUR) 		0408024006NRG23280320230583271 01/04/2023 Rinku Baruah 0408024006WL059758 Rinku Baruah 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173952988 RINKU BARUAH ()
SubTotal 16488 16488
Total 39617 39617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_1837 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2748
2 KALAIGAON AS0408024_010423FTO_1837 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2748
3 KALAIGAON AS0408024_010423FTO_1837 State Bank of India SBIN0000130 MANGALDAI 2748
4 KALAIGAON AS0408024_010423FTO_1837 State Bank of India SBIN0007118 TANGLA 4122
5 KALAIGAON AS0408024_010423FTO_1837 State Bank of India SBIN0012977 MANGALDOI BAZAR 3893
6 KALAIGAON AS0408024_010423FTO_1837 State Bank of India SBIN0017217 Kalaigaon 6870
7 KALAIGAON AS0408024_010423FTO_1837 UCO Bank UCBA0000794 KALAIGAON 16488

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