Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:58:54 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_220922FTO_98779
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-08-024-006-001/392
(LAKHIMPUR) 		0408024006NRG23190920220291561 22/09/2022 Jayshree Devi 0408024006WL024361 Jayshree Devi 00029 PUNB0RRBAGB 1145 1145 Processed 27/09/2022 4994106091 Jayshree Devi ()
2 KALAIGAON AS-08-024-006-003/46
(LAKHIMPUR) 		0408024006NRG23190920220291578 22/09/2022 Rina Baro 0408024006WL024361 Rina Baro 00029 PUNB0RRBAGB 1145 1145 Processed 27/09/2022 4994106056 Rina Baro ()
SubTotal 2290 2290
3 KALAIGAON AS-08-024-006-003/145
(LAKHIMPUR) 		0408024006NRG23190920220291563 22/09/2022 Tarali Baishya 0408024006WL024361 Tarali Baishya 00029 UTBI0RRBAGB 1145 1145 Processed 27/09/2022 4994106080 Tarali Baishya ()
4 KALAIGAON AS-08-024-006-003/88
(LAKHIMPUR) 		0408024006NRG23190920220291581 22/09/2022 Bandana Baro 0408024006WL024361 Bandana Baro 00029 UTBI0RRBAGB 1145 1145 Processed 27/09/2022 4994106081 Bandana Baro ()
SubTotal 2290 2290
5 KALAIGAON AS-08-024-006-006/98
(LAKHIMPUR) 		0408024006NRG23190920220291591 22/09/2022 Anupam Kumar 0408024006WL024361 Anupam Kumar 00078 CNRB0004074 1145 1145 Processed 27/09/2022 4994106055 Anupam Kumar ()
SubTotal 1145 1145
6 KALAIGAON AS-08-024-006-003/269
(LAKHIMPUR) 		0408024006NRG23190920220291571 22/09/2022 Anupama Bora 0408024006WL024361 Anupama Bora 00089 CBIN0283229 1145 1145 Processed 27/09/2022 4994106054 Anupama Bora ()
SubTotal 1145 1145
7 KALAIGAON AS-08-024-006-001/199
(LAKHIMPUR) 		0408024006NRG23190920220291554 22/09/2022 Nareswar Bora 0408024006WL024361 Nareswar Bora 00152 HDFC0002032 1145 1145 Processed 27/09/2022 4994106092 Nareswar Bora ()
SubTotal 1145 1145
8 KALAIGAON AS-08-024-006-003/275
(LAKHIMPUR) 		0408024006NRG23190920220291573 22/09/2022 Shiva Prasad Deka 0408024006WL024361 Shiva Prasad Deka 00415 SBIN0000130 1145 1145 Processed 27/09/2022 4994106060 MR SHIBA PRASAD DEKA ()
9 KALAIGAON AS-08-024-006-003/31
(LAKHIMPUR) 		0408024006NRG23190920220291576 22/09/2022 Subhadra Deka 0408024006WL024361 Subhadra Deka 00415 SBIN0000130 1145 1145 Processed 27/09/2022 4994106058 MRS SUBHADRA DEKA ()
10 KALAIGAON AS-08-024-006-004/303
(LAKHIMPUR) 		0408024006NRG23190920220291582 22/09/2022 Dwijen Sarma 0408024006WL024361 Dwijen Sarma 00415 SBIN0000130 1145 1145 Processed 27/09/2022 4994106057 MR DWIJEN SARMAH ()
11 KALAIGAON AS-08-024-006-006/80
(LAKHIMPUR) 		0408024006NRG23190920220291589 22/09/2022 TANKESWAR DEKA 0408024006WL024361 TANKESWAR DEKA 00415 SBIN0000130 1145 1145 Processed 27/09/2022 4994106059 MR TANKESWAR DEKA ()
SubTotal 4580 4580
12 KALAIGAON AS-08-024-006-003/269
(LAKHIMPUR) 		0408024006NRG23190920220291572 22/09/2022 Elamoni Bora 0408024006WL024361 Elamoni Bora 00415 SBIN0003030 1145 1145 Processed 27/09/2022 4994106061 MR ANUPAM BORA ()
SubTotal 1145 1145
13 KALAIGAON AS-08-024-006-003/232
(LAKHIMPUR) 		0408024006NRG23190920220291568 22/09/2022 Tapan Ch Nath 0408024006WL024361 Tapan Ch Nath 00415 SBIN0007118 1145 1145 Processed 27/09/2022 4994106090 MR TAPAN CH NATH ()
14 KALAIGAON AS-08-024-006-003/244
(LAKHIMPUR) 		0408024006NRG23190920220291570 22/09/2022 Juri Sahariah 0408024006WL024361 Juri Sahariah 00415 SBIN0007118 1145 1145 Processed 27/09/2022 4994106089 MISS JURI SAHARIAH ()
15 KALAIGAON AS-08-024-006-003/31
(LAKHIMPUR) 		0408024006NRG23190920220291575 22/09/2022 Shri Dhruba Jyoti Deka 0408024006WL024361 Shri Dhruba Jyoti Deka 00415 SBIN0007118 1145 1145 Rejected 28/09/2022 4994106088 Account closed
16 KALAIGAON AS-08-024-006-003/42
(LAKHIMPUR) 		0408024006NRG23190920220291577 22/09/2022 Nilima Deka 0408024006WL024361 Nilima Deka 00415 SBIN0007118 1145 1145 Processed 27/09/2022 4994106062 MRS NILIMA DEKA ()
SubTotal 4580 4580
17 KALAIGAON AS-08-024-006-001/198
(LAKHIMPUR) 		0408024006NRG23190920220291553 22/09/2022 Mrs. Guneswari Bora 0408024006WL024361 Mrs. Guneswari Bora 00415 SBIN0012977 1145 1145 Processed 27/09/2022 4994106064 MRS GUNESWARI BORA ()
18 KALAIGAON AS-08-024-006-001/199
(LAKHIMPUR) 		0408024006NRG23190920220291555 22/09/2022 Mrs. Charulata Bora 0408024006WL024361 Mrs. Charulata Bora 00415 SBIN0012977 1145 1145 Processed 27/09/2022 4994106065 MRS CHARULATA BORA ()
19 KALAIGAON AS-08-024-006-003/232
(LAKHIMPUR) 		0408024006NRG23190920220291569 22/09/2022 Befula Nath 0408024006WL024361 Befula Nath 00415 SBIN0012977 1145 1145 Processed 27/09/2022 4994106063 MRS BEFULA NATH ()
SubTotal 3435 3435
20 KALAIGAON AS-08-024-006-001/236
(LAKHIMPUR) 		0408024006NRG23190920220291557 22/09/2022 Mahendra Nath 0408024006WL024361 Mahendra Nath 00415 SBIN0017217 1145 1145 Processed 27/09/2022 4994106086 MR MAHENDRA NATH ()
21 KALAIGAON AS-08-024-006-003/145
(LAKHIMPUR) 		0408024006NRG23190920220291562 22/09/2022 Girish Kumar Nath 0408024006WL024361 Girish Kumar Nath 00415 SBIN0017217 1145 1145 Processed 27/09/2022 4994106072 MR GIRISH KUMAR NATH ()
22 KALAIGAON AS-08-024-006-003/147-A
(LAKHIMPUR) 		0408024006NRG23190920220291566 22/09/2022 Akan Nath 0408024006WL024361 Akan Nath 00415 SBIN0017217 1145 1145 Processed 27/09/2022 4994106068 SHRI AKAN NATH ()
23 KALAIGAON AS-08-024-006-003/222
(LAKHIMPUR) 		0408024006NRG23190920220291567 22/09/2022 Chinu Deka 0408024006WL024361 Chinu Deka 00415 SBIN0017217 1145 1145 Processed 27/09/2022 4994106069 SHRI CHINU DEKA ()
24 KALAIGAON AS-08-024-006-003/275
(LAKHIMPUR) 		0408024006NRG23190920220291574 22/09/2022 Namita Choudhuri Deka 0408024006WL024361 Namita Choudhuri Deka 00415 SBIN0017217 1145 1145 Processed 27/09/2022 4994106071 MRS NAMITA CHAUDHURY DEKA ()
25 KALAIGAON AS-08-024-006-003/85
(LAKHIMPUR) 		0408024006NRG23190920220291579 22/09/2022 Tulika Nath 0408024006WL024361 Tulika Nath 00415 SBIN0017217 1145 1145 Processed 27/09/2022 4994106070 MRS TULIKA NATH ()
26 KALAIGAON AS-08-024-006-004/303
(LAKHIMPUR) 		0408024006NRG23190920220291583 22/09/2022 Rajashri Sarma 0408024006WL024361 Rajashri Sarma 00415 SBIN0017217 1145 1145 Processed 27/09/2022 4994106066 SHRI RAJASRI SARMAH ()
27 KALAIGAON AS-08-024-006-006/160
(LAKHIMPUR) 		0408024006NRG23190920220291584 22/09/2022 Manika Baro Deka 0408024006WL024361 Manika Baro Deka 00415 SBIN0017217 1145 1145 Processed 27/09/2022 4994106073 MISS MANIKA BORO DEKA ()
28 KALAIGAON AS-08-024-006-006/170
(LAKHIMPUR) 		0408024006NRG23190920220291585 22/09/2022 Purnima Deka 0408024006WL024361 Purnima Deka 00415 SBIN0017217 1145 1145 Processed 27/09/2022 4994106067 SHRI PURNIMA DEKA ()
29 KALAIGAON AS-08-024-006-006/72
(LAKHIMPUR) 		0408024006NRG23190920220291588 22/09/2022 Babul Bhattacharya 0408024006WL024361 Babul Bhattacharya 00415 SBIN0017217 1145 1145 Processed 27/09/2022 4994106087 MR BABUL BHATTACHARYA ()
SubTotal 11450 11450
30 KALAIGAON AS-08-024-006-001/221
(LAKHIMPUR) 		0408024006NRG23190920220291556 22/09/2022 Narendra Nath 0408024006WL024361 Narendra Nath 00462 UCBA0000794 1145 1145 Processed 27/09/2022 4994106084 NARENDRA NATH ()
31 KALAIGAON AS-08-024-006-001/244
(LAKHIMPUR) 		0408024006NRG23190920220291558 22/09/2022 Jitendra Saharia 0408024006WL024361 Jitendra Saharia 00462 UCBA0000794 1145 1145 Processed 27/09/2022 4994106085 JITEN SAHARIA ()
32 KALAIGAON AS-08-024-006-001/269
(LAKHIMPUR) 		0408024006NRG23190920220291559 22/09/2022 Narahari Sahariah 0408024006WL024361 Narahari Sahariah 00462 UCBA0000794 1145 1145 Processed 27/09/2022 4994106074 NARAHARI SAHARIAH ()
33 KALAIGAON AS-08-024-006-001/282
(LAKHIMPUR) 		0408024006NRG23190920220291560 22/09/2022 Binay Nath 0408024006WL024361 Binay Nath 00462 UCBA0000794 1145 1145 Processed 27/09/2022 4994106076 BINAY NATH ()
34 KALAIGAON AS-08-024-006-003/147
(LAKHIMPUR) 		0408024006NRG23190920220291564 22/09/2022 Mati Ram Nath 0408024006WL024361 Mati Ram Nath 00462 UCBA0000794 1145 1145 Processed 27/09/2022 4994106083 MATI RAM NATH ()
35 KALAIGAON AS-08-024-006-003/147-A
(LAKHIMPUR) 		0408024006NRG23190920220291565 22/09/2022 Kulen Nath 0408024006WL024361 Kulen Nath 00462 UCBA0000794 1145 1145 Processed 27/09/2022 4994106077 KULEN NATH ()
36 KALAIGAON AS-08-024-006-003/86
(LAKHIMPUR) 		0408024006NRG23190920220291580 22/09/2022 Sewali Nath 0408024006WL024361 Sewali Nath 00462 UCBA0000794 1145 1145 Processed 27/09/2022 4994106075 SHEWALI NATH ()
37 KALAIGAON AS-08-024-006-006/170-A
(LAKHIMPUR) 		0408024006NRG23190920220291586 22/09/2022 Kunjalata Deka 0408024006WL024361 Kunjalata Deka 00462 UCBA0000794 1145 1145 Processed 27/09/2022 4994106082 KUNJALATA DEKA ()
38 KALAIGAON AS-08-024-006-006/246
(LAKHIMPUR) 		0408024006NRG23190920220291587 22/09/2022 Rita Deka 0408024006WL024361 Rita Deka 00462 UCBA0000794 1145 1145 Processed 27/09/2022 4994106078 RITA DEKA ()
39 KALAIGAON AS-08-024-006-006/80
(LAKHIMPUR) 		0408024006NRG23190920220291590 22/09/2022 Kalpana Deka 0408024006WL024361 Kalpana Deka 00462 UCBA0000794 1145 1145 Processed 27/09/2022 4994106079 KALPANA DEKA ()
SubTotal 11450 11450
Total 44655 44655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_220922FTO_98779 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2290
2 KALAIGAON AS0408024_220922FTO_98779 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2290
3 KALAIGAON AS0408024_220922FTO_98779 Canara Bank CNRB0004074 Mongaldoi 1145
4 KALAIGAON AS0408024_220922FTO_98779 Central Bank Of India CBIN0283229 BHANGAGARH 1145
5 KALAIGAON AS0408024_220922FTO_98779 HDFC Bank HDFC0002032 MANGALDOI 1145
6 KALAIGAON AS0408024_220922FTO_98779 State Bank of India SBIN0000130 MANGALDAI 4580
7 KALAIGAON AS0408024_220922FTO_98779 State Bank of India SBIN0003030 DISPUR 1145
8 KALAIGAON AS0408024_220922FTO_98779 State Bank of India SBIN0007118 TANGLA 4580
9 KALAIGAON AS0408024_220922FTO_98779 State Bank of India SBIN0012977 MANGALDOI BAZAR 3435
10 KALAIGAON AS0408024_220922FTO_98779 State Bank of India SBIN0017217 Kalaigaon 11450
11 KALAIGAON AS0408024_220922FTO_98779 UCO Bank UCBA0000794 KALAIGAON 11450

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