Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:18:30 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_310723FTO_112404
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-08-024-011-004/164-A
(TENGABARI) 		0408024000NRG24310720230259880 31/07/2023 Balo Ram Chouhan 0408024WL022508 Balo Ram Chouhan 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4603003289 Balo Ram Chouhan ()
SubTotal 1666 1666
2 KALAIGAON AS-08-024-011-001/193
(TENGABARI) 		0408024000NRG24310720230259844 31/07/2023 RINA MONI DEKA CHAUDHURI 0408024WL022508 RINA MONI DEKA CHAUDHURI 00152 HDFC0002032 1666 1666 Processed 16/08/2023 4603003266 RINA MONI DEKA CHAUDHURI ()
SubTotal 1666 1666
3 KALAIGAON AS-08-024-011-001/246
(TENGABARI) 		0408024000NRG24310720230259847 31/07/2023 MR SIMANTA BARUAH 0408024WL022508 MR SIMANTA BARUAH 00354 PUNB0465100 1666 1666 Processed 16/08/2023 4603003303 MR SIMANTA BARUAH ()
SubTotal 1666 1666
4 KALAIGAON AS-08-024-011-001/216
(TENGABARI) 		0408024000NRG24310720230259845 31/07/2023 Nilotpal Choudhury 0408024WL022508 Nilotpal Choudhury 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4603003302 MR NILOTPAL CHOUDHURY ()
5 KALAIGAON AS-08-024-011-001/252-A
(TENGABARI) 		0408024000NRG24310720230259849 31/07/2023 Akhil Choudhury 0408024WL022508 Akhil Choudhury 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4603003267 MR AKHIL CHOUDHURY ()
6 KALAIGAON AS-08-024-011-001/269-A
(TENGABARI) 		0408024000NRG24310720230259858 31/07/2023 Kanaklata Saikia 0408024WL022508 Kanaklata Saikia 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4603003268 MRS KANAKLATA SAIKIA ()
SubTotal 4998 4998
7 KALAIGAON AS-08-024-011-001/174
(TENGABARI) 		0408024000NRG24310720230259841 31/07/2023 Arup Deka 0408024WL022508 Arup Deka 00415 SBIN0007118 1666 1666 Processed 16/08/2023 4603003269 MR ARUP DEKA ()
SubTotal 1666 1666
8 KALAIGAON AS-08-024-011-001/174
(TENGABARI) 		0408024000NRG24310720230259842 31/07/2023 Barasha Deka 0408024WL022508 Barasha Deka 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4603003270 MISS BARASHA DEKA ()
SubTotal 1666 1666
9 KALAIGAON AS-08-024-011-001/131
(TENGABARI) 		0408024000NRG24310720230259837 31/07/2023 Apurba Choudhury 0408024WL022508 Apurba Choudhury 00415 SBIN0017217 1666 1666 Processed 16/08/2023 4603003273 MR APURBA CHOUDHRY ()
10 KALAIGAON AS-08-024-011-001/193
(TENGABARI) 		0408024000NRG24310720230259843 31/07/2023 Tanmi Choudhury 0408024WL022508 Tanmi Choudhury 00415 SBIN0017217 1666 1666 Processed 16/08/2023 4603003301 MR TONMOY CHOUDHURY ()
11 KALAIGAON AS-08-024-011-001/220-A
(TENGABARI) 		0408024000NRG24310720230259846 31/07/2023 Rakesh Choudhury 0408024WL022508 Rakesh Choudhury 00415 SBIN0017217 1666 1666 Processed 16/08/2023 4603003271 MR RAKESH CHOUDHURY ()
12 KALAIGAON AS-08-024-011-001/258
(TENGABARI) 		0408024000NRG24310720230259853 31/07/2023 Dibya Jyoti Hazarika 0408024WL022508 Dibya Jyoti Hazarika 00415 SBIN0017217 1666 1666 Processed 16/08/2023 4603003272 MR DIBYA JYOTI HAZARIKA ()
13 KALAIGAON AS-08-024-011-001/570
(TENGABARI) 		0408024000NRG24310720230259874 31/07/2023 Pinki Deka Sahariah 0408024WL022508 Pinki Deka Sahariah 00415 SBIN0017217 1666 1666 Processed 16/08/2023 4603003274 MRS PINKI DEKA SAHARIAH ()
SubTotal 8330 8330
14 KALAIGAON AS-08-024-011-001/113
(TENGABARI) 		0408024000NRG24310720230259834 31/07/2023 Rana Barman 0408024WL022508 Rana Barman 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603003292 RANA BARMAN ()
15 KALAIGAON AS-08-024-011-001/113
(TENGABARI) 		0408024000NRG24310720230259835 31/07/2023 Sima Barman 0408024WL022508 Sima Barman 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603003280 SIMA BARMAN ()
16 KALAIGAON AS-08-024-011-001/131
(TENGABARI) 		0408024000NRG24310720230259836 31/07/2023 Gobinda Chaudhuri 0408024WL022508 Gobinda Chaudhuri 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603003298 GOBINDA CHOUDHURI ()
17 KALAIGAON AS-08-024-011-001/158
(TENGABARI) 		0408024000NRG24310720230259838 31/07/2023 Promod Deka 0408024WL022508 Promod Deka 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603003277 PRAMOD DEKA ()
18 KALAIGAON AS-08-024-011-001/158
(TENGABARI) 		0408024000NRG24310720230259839 31/07/2023 Sabita Deka 0408024WL022508 Sabita Deka 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603003278 SABITA DEKA ()
19 KALAIGAON AS-08-024-011-001/174
(TENGABARI) 		0408024000NRG24310720230259840 31/07/2023 Debajani Deka 0408024WL022508 Debajani Deka 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603003285 DEBAJANI DEKA ()
20 KALAIGAON AS-08-024-011-001/258
(TENGABARI) 		0408024000NRG24310720230259851 31/07/2023 Mahila Bala Hazarika 0408024WL022508 Mahila Bala Hazarika 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603003284 MAHILABALA HAZARIKA ()
21 KALAIGAON AS-08-024-011-001/258-A
(TENGABARI) 		0408024000NRG24310720230259855 31/07/2023 Jonali Deka Barman 0408024WL022508 Jonali Deka Barman 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603003287 JONALI DEKA BARMAN ()
22 KALAIGAON AS-08-024-011-001/268
(TENGABARI) 		0408024000NRG24310720230259857 31/07/2023 Sapna Choudhury 0408024WL022508 Sapna Choudhury 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603003290 SWAPNA CHOUDHURI ()
23 KALAIGAON AS-08-024-011-001/275
(TENGABARI) 		0408024000NRG24310720230259859 31/07/2023 Tapeswar Saikia 0408024WL022508 Tapeswar Saikia 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603003296 TAPESWAR SAIKIA ()
24 KALAIGAON AS-08-024-011-001/275
(TENGABARI) 		0408024000NRG24310720230259860 31/07/2023 TARULATA SAIKIA 0408024WL022508 TARULATA SAIKIA 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603003286 TARULATA SAIKIA ()
25 KALAIGAON AS-08-024-011-001/281
(TENGABARI) 		0408024000NRG24310720230259861 31/07/2023 PINKU SAIKIA 0408024WL022508 PINKU SAIKIA 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603003276 PINKU SAIKIA ()
26 KALAIGAON AS-08-024-011-001/285
(TENGABARI) 		0408024000NRG24310720230259862 31/07/2023 Jiban Ch. Baro 0408024WL022508 Jiban Ch. Baro 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603003299 JIBAN BARO ()
27 KALAIGAON AS-08-024-011-001/288
(TENGABARI) 		0408024000NRG24310720230259864 31/07/2023 Aruna Baro 0408024WL022508 Aruna Baro 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4603003293 ARUNA CHOUDHURY BARO ()
28 KALAIGAON AS-08-024-011-001/288
(TENGABARI) 		0408024000NRG24310720230259863 31/07/2023 Bhupen Baro 0408024WL022508 Bhupen Baro 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603003300 BHUPEN BARO ()
29 KALAIGAON AS-08-024-011-001/288-b
(TENGABARI) 		0408024000NRG24310720230259865 31/07/2023 Sulen Baro 0408024WL022508 Sulen Baro 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4603003294 SULEN BARO ()
30 KALAIGAON AS-08-024-011-001/306
(TENGABARI) 		0408024000NRG24310720230259866 31/07/2023 Bulbuli Barman 0408024WL022508 Bulbuli Barman 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4603003282 BULBULI BARUA ()
31 KALAIGAON AS-08-024-011-001/330
(TENGABARI) 		0408024000NRG24310720230259868 31/07/2023 Ramesh Barman 0408024WL022508 Ramesh Barman 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4603003275 AZGAR ALI ()
32 KALAIGAON AS-08-024-011-001/353
(TENGABARI) 		0408024000NRG24310720230259870 31/07/2023 Sabita Hazarika 0408024WL022508 Sabita Hazarika 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4603003291 SABITA HAZARIKA ()
33 KALAIGAON AS-08-024-011-001/358
(TENGABARI) 		0408024000NRG24310720230259871 31/07/2023 Kutumani Deka 0408024WL022508 Kutumani Deka 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4603003279 KUTUMONI DEKA ()
34 KALAIGAON AS-08-024-011-001/361
(TENGABARI) 		0408024000NRG24310720230259872 31/07/2023 Jay Kanta Saikia 0408024WL022508 Jay Kanta Saikia 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4603003283 JOYKANTA SAIKIA ()
35 KALAIGAON AS-08-024-011-001/570
(TENGABARI) 		0408024000NRG24310720230259873 31/07/2023 Nava Kumar Sahariah 0408024WL022508 Nava Kumar Sahariah 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4603003288 NAVA KUMAR SAHARIA ()
36 KALAIGAON AS-08-024-011-001/867
(TENGABARI) 		0408024000NRG24310720230259877 31/07/2023 Mrinmoy Saikia 0408024WL022508 Mrinmoy Saikia 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603003295 MRINMAY SAIKIA ()
37 KALAIGAON AS-08-024-011-003/125
(TENGABARI) 		0408024000NRG24310720230259879 31/07/2023 Dalimi Kalita 0408024WL022508 Dalimi Kalita 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603003281 DALIMI KALITA ()
38 KALAIGAON AS-08-024-011-004/164-A
(TENGABARI) 		0408024000NRG24310720230259881 31/07/2023 Panchami Chouhan 0408024WL022508 Panchami Chouhan 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603003297 PANCHAMI CHOUHAN ()
SubTotal 39746 39746
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_310723FTO_112404 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 1666
2 KALAIGAON AS0408024_310723FTO_112404 HDFC Bank HDFC0002032 MANGALDOI 1666
3 KALAIGAON AS0408024_310723FTO_112404 Punjab National Bank PUNB0465100 BHANGAGARH G.S. ROAD 1666
4 KALAIGAON AS0408024_310723FTO_112404 State Bank of India SBIN0000130 MANGALDAI 4998
5 KALAIGAON AS0408024_310723FTO_112404 State Bank of India SBIN0007118 TANGLA 1666
6 KALAIGAON AS0408024_310723FTO_112404 State Bank of India SBIN0012977 MANGALDOI BAZAR 1666
7 KALAIGAON AS0408024_310723FTO_112404 State Bank of India SBIN0017217 Kalaigaon 8330
8 KALAIGAON AS0408024_310723FTO_112404 UCO Bank UCBA0000794 KALAIGAON 39746

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