Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:38:49 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_191023FTO_175873
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-08-024-005-003/469
(PANBARI) 		0408024000NRG24171020230358356 19/10/2023 Bharati Saharia 0408024WL030835 Bharati Saharia 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8988990264 Bharati Saharia ()
2 KALAIGAON AS-08-024-005-003/512
(PANBARI) 		0408024000NRG24171020230358357 19/10/2023 Kiriti Murari 0408024WL030835 Kiriti Murari 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8988990262 Kiriti Murari ()
3 KALAIGAON AS-08-024-005-003/513
(PANBARI) 		0408024000NRG24171020230358330 19/10/2023 Rasmi Murari 0408024WL030832 Rasmi Murari 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8988990256 Rasmi Murari ()
4 KALAIGAON AS-08-024-005-004/178
(PANBARI) 		0408024000NRG24171020230358361 19/10/2023 Parbati Baro 0408024WL030836 Parbati Baro 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8988990263 Parbati Baro ()
5 KALAIGAON AS-08-024-005-006/316
(PANBARI) 		0408024000NRG24171020230358371 19/10/2023 Anita Nath 0408024WL030837 Anita Nath 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8988990255 Anita Nath ()
6 KALAIGAON AS-08-024-005-006/825
(PANBARI) 		0408024000NRG24171020230358317 19/10/2023 Abdul Ajij 0408024WL030829 Abdul Ajij 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8988990261 Abdul Ajij ()
SubTotal 17136 17136
7 KALAIGAON AS-08-024-005-006/697
(PANBARI) 		0408024000NRG24171020230358352 19/10/2023 Bolescar Mukhiya 0408024WL030834 Bolescar Mukhiya 00045 BARB0VJKHDA 2856 2856 Processed 01/01/2024 8988990268 Bolescar Mukhiya ()
SubTotal 2856 2856
8 KALAIGAON AS-08-024-005-001/218-A
(PANBARI) 		0408024000NRG24171020230358324 19/10/2023 Mainul Hoque 0408024WL030831 Mainul Hoque 00089 CBIN0282751 2856 2856 Processed 01/01/2024 8988990267 Mainul Hoque ()
SubTotal 2856 2856
9 KALAIGAON AS-08-024-005-006/850
(PANBARI) 		0408024000NRG24171020230358364 19/10/2023 Harkumar Das 0408024WL030836 Harkumar Das 00176 IDIB000M605 2856 2856 Processed 01/01/2024 8988990266 Harkumar Das ()
SubTotal 2856 2856
10 KALAIGAON AS-08-024-005-002/598
(PANBARI) 		0408024000NRG24171020230358320 19/10/2023 Rukia Begum 0408024WL030830 Rukia Begum 00354 PUNB0602900 2856 2856 Processed 01/01/2024 8988990271 Rukia Begum ()
11 KALAIGAON AS-08-024-005-004/101
(PANBARI) 		0408024000NRG24171020230358331 19/10/2023 Pampi Devi 0408024WL030832 Pampi Devi 00354 PUNB0602900 2856 2856 Processed 01/01/2024 8988990265 Pampi Devi ()
SubTotal 5712 5712
12 KALAIGAON AS-08-024-005-002/600
(PANBARI) 		0408024000NRG24171020230358360 19/10/2023 Hujura Khatun 0408024WL030836 Hujura Khatun 00415 SBIN0002077 2856 2856 Processed 01/01/2024 8988990260 MRS HUJURA KHATUN ()
13 KALAIGAON AS-08-024-005-005/91
(PANBARI) 		0408024000NRG24171020230358338 19/10/2023 Jahangir Alam 0408024WL030833 Jahangir Alam 00415 SBIN0002077 714 714 Processed 01/01/2024 8988990270 MR JAHANGIR ALAM ()
14 KALAIGAON AS-08-024-005-006/297-A
(PANBARI) 		0408024000NRG24171020230358316 19/10/2023 Shaha Alom 0408024WL030829 Shaha Alom 00415 SBIN0002077 2856 2856 Processed 01/01/2024 8988990258 MR SAHA ALAM ()
15 KALAIGAON AS-08-024-005-006/633
(PANBARI) 		0408024000NRG24171020230358350 19/10/2023 Madan Nath 0408024WL030834 Madan Nath 00415 SBIN0002077 2856 2856 Processed 01/01/2024 8988990257 MR MADAN NATH ()
SubTotal 9282 9282
16 KALAIGAON AS-08-024-005-006/172
(PANBARI) 		0408024000NRG24171020230358335 19/10/2023 Barun Chandra Das 0408024WL030832 Barun Chandra Das 00415 SBIN0012977 1904 1904 Processed 01/01/2024 8988990259 MR BARUN CHANDRA DAS ()
SubTotal 1904 1904
17 KALAIGAON AS-08-024-005-002/277-A
(PANBARI) 		0408024000NRG24171020230358319 19/10/2023 Tayeb Ali 0408024WL030830 Tayeb Ali 00462 UCBA0000794 2856 2856 Processed 01/01/2024 8988990272 TAYEB ALI ()
18 KALAIGAON AS-08-024-005-006/307
(PANBARI) 		0408024000NRG24171020230358369 19/10/2023 Ganeswari Nath 0408024WL030837 Ganeswari Nath 00462 UCBA0000794 1428 1428 Processed 01/01/2024 8988990269 GANGEI NATH ()
SubTotal 4284 4284
Total 46886 46886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_191023FTO_175873 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 17136
2 KALAIGAON AS0408024_191023FTO_175873 Bank of Baroda BARB0VJKHDA Kharupetia 2856
3 KALAIGAON AS0408024_191023FTO_175873 Central Bank Of India CBIN0282751 LOKHRA CHARIALI, GUWAHATI 2856
4 KALAIGAON AS0408024_191023FTO_175873 Indian Bank IDIB000M605 MANGALDOI 2856
5 KALAIGAON AS0408024_191023FTO_175873 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 5712
6 KALAIGAON AS0408024_191023FTO_175873 State Bank of India SBIN0002077 KHARUPETIA 9282
7 KALAIGAON AS0408024_191023FTO_175873 State Bank of India SBIN0012977 MANGALDOI BAZAR 1904
8 KALAIGAON AS0408024_191023FTO_175873 UCO Bank UCBA0000794 KALAIGAON 4284

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