Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:26:37 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_130923FTO_148892
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-08-024-007-003/185
(OUTALA) 		0408024007NRG24060720230216696 13/09/2023 NARMADA NATH 0408024WL0018927 NARMADA NATH 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7409698305 NARMADA NATH ()
SubTotal 2856 2856
2 KALAIGAON AS-08-024-001-006/3-A
(BARABAGAN) 		0408024001NRG24240720230243344 13/09/2023 Sahar Ali 0408024WL0021030 Sahar Ali 00045 BARB0KONWAR 1190 1190 Processed 11/11/2023 7409698289 Sahar Ali ()
SubTotal 1190 1190
3 KALAIGAON AS-08-024-007-002/50-A
(OUTALA) 		0408024007NRG24310820230321922 13/09/2023 MR Arjina begum 0408024WL0028074 MR Arjina begum 00089 CBIN0282462 2618 2618 Processed 11/11/2023 7409698290 MR Arjina begum ()
SubTotal 2618 2618
4 KALAIGAON AS-08-024-007-004/49-C
(OUTALA) 		0408024007NRG24060720230216699 13/09/2023 JERINA BEGUM 0408024WL0018927 JERINA BEGUM 00089 CBIN0283240 2618 2618 Processed 11/11/2023 7409698307 JERINA BEGUM ()
5 KALAIGAON AS-08-024-007-004/49-C
(OUTALA) 		0408024007NRG24060720230216697 13/09/2023 JERINA BEGUM 0408024WL0018927 JERINA BEGUM 00089 CBIN0283240 1428 1428 Processed 11/11/2023 7409698308 JERINA BEGUM ()
SubTotal 4046 4046
6 KALAIGAON AS-08-024-007-003/94
(OUTALA) 		0408024007NRG24310820230321926 13/09/2023 MR DHRUBAJYOTI DEKA 0408024WL0028074 MR DHRUBAJYOTI DEKA 00354 PUNB0202320 476 476 Processed 11/11/2023 7409698306 MR DHRUBAJYOTI DEKA ()
SubTotal 476 476
7 KALAIGAON AS-08-024-001-002/504
(BARABAGAN) 		0408024001NRG24100720230218155 13/09/2023 Krishna deka 0408024WL0019020 Krishna deka 00415 SBIN0000130 1428 1428 Processed 11/11/2023 7409698293 KRISHNA DEKA ()
8 KALAIGAON AS-08-024-007-001/109
(OUTALA) 		0408024007NRG24060720230216700 13/09/2023 Hareswar Deka 0408024WL0018927 Hareswar Deka 00415 SBIN0000130 2618 2618 Processed 11/11/2023 7409698314 MR HARESWAR DEKA ()
SubTotal 4046 4046
9 KALAIGAON AS-08-024-007-003/23-A
(OUTALA) 		0408024007NRG24310820230321925 13/09/2023 MRS. UPAMA DEKA 0408024WL0028074 MRS. UPAMA DEKA 00415 SBIN0005240 2618 2618 Processed 11/11/2023 7409698294 MRS UPAMA DEKA ()
SubTotal 2618 2618
10 KALAIGAON AS-08-024-007-002/56
(OUTALA) 		0408024007NRG24310820230321923 13/09/2023 MISS SAFURA BEGUM 0408024WL0028074 MISS SAFURA BEGUM 00415 SBIN0012977 2618 2618 Processed 11/11/2023 7409698295 MISS SAFURA BEGUM ()
SubTotal 2618 2618
11 KALAIGAON AS-08-024-001-006/1058
(BARABAGAN) 		0408024001NRG24270720230249160 13/09/2023 Usuf Ali 0408024WL0021417 Usuf Ali 00415 SBIN0017217 1190 1190 Processed 11/11/2023 7409698296 MRS AFUJA KHATUN ()
12 KALAIGAON AS-08-024-007-003/130
(OUTALA) 		0408024007NRG24310820230321924 13/09/2023 NAMITA DEKA 0408024WL0028074 NAMITA DEKA 00415 SBIN0017217 714 714 Processed 11/11/2023 7409698313 MRS NAMITA DEKA ()
13 KALAIGAON AS-08-024-007-003/130
(OUTALA) 		0408024007NRG24310820230321928 13/09/2023 NAMITA DEKA 0408024WL0028074 NAMITA DEKA 00415 SBIN0017217 1666 1666 Processed 11/11/2023 7409698312 MRS NAMITA DEKA ()
SubTotal 3570 3570
14 KALAIGAON AS-08-024-001-001/490-A
(BARABAGAN) 		0408024001NRG24010920230322889 13/09/2023 Luthu Bhakta 0408024WL0028211 Luthu Bhakta 00462 UCBA0000794 1428 1428 Processed 11/11/2023 7409698301 LUTHU BHAKTA ()
15 KALAIGAON AS-08-024-001-001/490-A
(BARABAGAN) 		0408024001NRG24100720230218156 13/09/2023 Luthu Bhakta 0408024WL0019020 Luthu Bhakta 00462 UCBA0000794 2856 2856 Processed 11/11/2023 7409698302 LUTHU BHAKTA ()
16 KALAIGAON AS-08-024-001-001/549
(BARABAGAN) 		0408024001NRG24100720230218157 13/09/2023 Mahesh Bhuyan 0408024WL0019020 Mahesh Bhuyan 00462 UCBA0000794 2856 2856 Processed 11/11/2023 7409698298 MAHESH BHUYAN ()
17 KALAIGAON AS-08-024-001-001/549
(BARABAGAN) 		0408024001NRG24170820230288369 13/09/2023 Mahesh Bhuyan 0408024WL0024764 Mahesh Bhuyan 00462 UCBA0000794 1190 1190 Processed 11/11/2023 7409698300 MAHESH BHUYAN ()
18 KALAIGAON AS-08-024-001-001/549
(BARABAGAN) 		0408024001NRG24010920230322891 13/09/2023 Mahesh Bhuyan 0408024WL0028211 Mahesh Bhuyan 00462 UCBA0000794 1428 1428 Processed 11/11/2023 7409698299 MAHESH BHUYAN ()
19 KALAIGAON AS-08-024-007-002/55-B
(OUTALA) 		0408024007NRG24060720230216695 13/09/2023 NASIM ALI 0408024WL0018927 NASIM ALI 00462 UCBA0000794 1428 1428 Processed 11/11/2023 7409698304 NASIM ALI ()
20 KALAIGAON AS-08-024-007-005/102
(OUTALA) 		0408024007NRG24310820230321927 13/09/2023 ROHINI DEKA SAHARIA 0408024WL0028074 ROHINI DEKA SAHARIA 00462 UCBA0000794 1190 1190 Processed 11/11/2023 7409698303 ROHINI DEKA SAHARIA ()
21 KALAIGAON AS-08-024-007-005/23
(OUTALA) 		0408024007NRG24060720230216698 13/09/2023 SANTI DEKA 0408024WL0018927 SANTI DEKA 00462 UCBA0000794 1428 1428 Processed 11/11/2023 7409698297 SANTI DEKA ()
SubTotal 13804 13804
22 KALAIGAON AS-08-024-001-005/156
(BARABAGAN) 		0408024001NRG24190820230294263 13/09/2023 Nirada Koch 0408024WL0025228 Nirada Koch 00691 IPOS0000001 2856 2856 Processed 11/11/2023 7409698292 Nirada Koch ()
23 KALAIGAON AS-08-024-001-005/156
(BARABAGAN) 		0408024001NRG24190820230294262 13/09/2023 Nirada Koch 0408024WL0025228 Nirada Koch 00691 IPOS0000001 2856 2856 Processed 11/11/2023 7409698291 Nirada Koch ()
SubTotal 5712 5712
24 KALAIGAON AS-08-024-001-001/543
(BARABAGAN) 		0408024001NRG24010920230322890 13/09/2023 Raju Bhakta 0408024WL0028211 Raju Bhakta 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409698309 Raju Bhakta ()
25 KALAIGAON AS-08-024-001-001/543
(BARABAGAN) 		0408024001NRG24170820230288368 13/09/2023 Raju Bhakta 0408024WL0024764 Raju Bhakta 00703 AIRP0000001 1190 1190 Processed 11/11/2023 7409698310 Raju Bhakta ()
26 KALAIGAON AS-08-024-001-001/543
(BARABAGAN) 		0408024001NRG24240720230243343 13/09/2023 Raju Bhakta 0408024WL0021030 Raju Bhakta 00703 AIRP0000001 2856 2856 Processed 11/11/2023 7409698311 Raju Bhakta ()
SubTotal 5474 5474
Total 49028 49028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_130923FTO_148892 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 2856
2 KALAIGAON AS0408024_130923FTO_148892 Bank of Baroda BARB0KONWAR Konwarpara 1190
3 KALAIGAON AS0408024_130923FTO_148892 Central Bank Of India CBIN0282462 AULACHOWKA 2618
4 KALAIGAON AS0408024_130923FTO_148892 Central Bank Of India CBIN0283240 MANGALDOI 4046
5 KALAIGAON AS0408024_130923FTO_148892 Punjab National Bank PUNB0202320 Patharighat 476
6 KALAIGAON AS0408024_130923FTO_148892 State Bank of India SBIN0000130 MANGALDAI 4046
7 KALAIGAON AS0408024_130923FTO_148892 State Bank of India SBIN0005240 GARCHUK 2618
8 KALAIGAON AS0408024_130923FTO_148892 State Bank of India SBIN0012977 MANGALDOI BAZAR 2618
9 KALAIGAON AS0408024_130923FTO_148892 State Bank of India SBIN0017217 Kalaigaon 3570
10 KALAIGAON AS0408024_130923FTO_148892 UCO Bank UCBA0000794 KALAIGAON 13804
11 KALAIGAON AS0408024_130923FTO_148892 India Post Payments Bank IPOS0000001 MONGOLDOI 5712
12 KALAIGAON AS0408024_130923FTO_148892 Airtel Payments Bank Limited AIRP0000001 Guwahati 5474

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