Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:20:24 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623FTO_79601
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-08-024-003-001/1081
(NAMKHOLA) 		0408024003NRG24230620230186181 26/06/2023 Jagat Ch. Kalita 0408024003WL015402 Jagat Ch. Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296305 Jagat Ch. Kalita ()
2 KALAIGAON AS-08-024-003-001/1081
(NAMKHOLA) 		0408024003NRG24230620230186182 26/06/2023 Niru Kalita 0408024003WL015402 Niru Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296294 Niru Kalita ()
3 KALAIGAON AS-08-024-003-001/1607
(NAMKHOLA) 		0408024003NRG24240620230187091 26/06/2023 Janjima Basumatary 0408024003WL015463 Janjima Basumatary 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296253 Janjima Basumatary ()
4 KALAIGAON AS-08-024-003-001/1607
(NAMKHOLA) 		0408024003NRG24240620230187090 26/06/2023 Sangal Basumatary 0408024003WL015463 Sangal Basumatary 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296244 Sangal Basumatary ()
5 KALAIGAON AS-08-024-003-003/770
(NAMKHOLA) 		0408024003NRG24230620230186103 26/06/2023 Abhijit Baruah 0408024003WL015397 Abhijit Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296304 Abhijit Baruah ()
6 KALAIGAON AS-08-024-003-005/1920
(NAMKHOLA) 		0408024003NRG24230620230186096 26/06/2023 Padumi Saikia 0408024003WL015394 Padumi Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296310 Padumi Saikia ()
7 KALAIGAON AS-08-024-003-005/1941
(NAMKHOLA) 		0408024003NRG24230620230187062 26/06/2023 Rajib Deka 0408024003WL015450 Rajib Deka 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296256 Rajib Deka ()
8 KALAIGAON AS-08-024-003-005/221
(NAMKHOLA) 		0408024003NRG24230620230187060 26/06/2023 Dilip Sutradhar 0408024003WL015449 Dilip Sutradhar 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296296 Dilip Sutradhar ()
9 KALAIGAON AS-08-024-003-005/2211
(NAMKHOLA) 		0408024003NRG24230620230186000 26/06/2023 Ganesh Barman 0408024003WL015369 Ganesh Barman 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296250 Ganesh Barman ()
10 KALAIGAON AS-08-024-003-005/234
(NAMKHOLA) 		0408024003NRG24230620230186187 26/06/2023 Puali Rabah 0408024003WL015405 Puali Rabah 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296297 Puali Rabah ()
11 KALAIGAON AS-08-024-003-006/1201
(NAMKHOLA) 		0408024003NRG24230620230186017 26/06/2023 Jayram Das 0408024003WL015378 Jayram Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296298 Jayram Das ()
12 KALAIGAON AS-08-024-003-006/980
(NAMKHOLA) 		0408024003NRG24230620230186068 26/06/2023 Basanta Das 0408024003WL015380 Basanta Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296255 Basanta Das ()
13 KALAIGAON AS-08-024-003-006/980
(NAMKHOLA) 		0408024003NRG24230620230186066 26/06/2023 Khat Bar Das 0408024003WL015380 Khat Bar Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296303 Khat Bar Das ()
14 KALAIGAON AS-08-024-003-006/980
(NAMKHOLA) 		0408024003NRG24230620230186067 26/06/2023 Maikan Das 0408024003WL015380 Maikan Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296300 Maikan Das ()
15 KALAIGAON AS-08-024-003-007/1232
(NAMKHOLA) 		0408024003NRG24230620230186076 26/06/2023 Parbati Choudhury 0408024003WL015384 Parbati Choudhury 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296249 Parbati Choudhury ()
16 KALAIGAON AS-08-024-003-007/1232
(NAMKHOLA) 		0408024003NRG24230620230186077 26/06/2023 Priyatam Choudhury 0408024003WL015384 Priyatam Choudhury 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296245 Priyatam Choudhury ()
17 KALAIGAON AS-08-024-003-007/1595
(NAMKHOLA) 		0408024003NRG24240620230187084 26/06/2023 Gunendra Sahariah 0408024003WL015459 Gunendra Sahariah 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296247 Gunendra Sahariah ()
18 KALAIGAON AS-08-024-003-007/1595
(NAMKHOLA) 		0408024003NRG24240620230187083 26/06/2023 Jeuti Saharia 0408024003WL015459 Jeuti Saharia 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296301 Jeuti Saharia ()
19 KALAIGAON AS-08-024-003-007/186
(NAMKHOLA) 		0408024003NRG24230620230186004 26/06/2023 Bakul Rani Barman 0408024003WL015371 Bakul Rani Barman 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296246 Bakul Rani Barman ()
20 KALAIGAON AS-08-024-003-007/1957
(NAMKHOLA) 		0408024003NRG24230620230186180 26/06/2023 JUMANI CHAUHAN 0408024003WL015401 JUMANI CHAUHAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296248 JUMANI CHAUHAN ()
21 KALAIGAON AS-08-024-003-007/2004
(NAMKHOLA) 		0408024003NRG24240620230187081 26/06/2023 Biren Barman 0408024003WL015457 Biren Barman 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296302 Biren Barman ()
22 KALAIGAON AS-08-024-003-007/2044
(NAMKHOLA) 		0408024003NRG24230620230186081 26/06/2023 Sepo Barman 0408024003WL015386 Sepo Barman 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296252 Sepo Barman ()
23 KALAIGAON AS-08-024-003-007/2220
(NAMKHOLA) 		0408024003NRG24230620230186016 26/06/2023 Maina Nath 0408024003WL015377 Maina Nath 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296295 Maina Nath ()
24 KALAIGAON AS-08-024-003-007/343
(NAMKHOLA) 		0408024003NRG24240620230187080 26/06/2023 Bhabesh Chouhan 0408024003WL015456 Bhabesh Chouhan 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296309 Bhabesh Chouhan ()
25 KALAIGAON AS-08-024-003-007/57-A
(NAMKHOLA) 		0408024003NRG24230620230185992 26/06/2023 Dhananjay Thakur 0408024003WL015364 Dhananjay Thakur 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296254 Dhananjay Thakur ()
26 KALAIGAON AS-08-024-003-007/65
(NAMKHOLA) 		0408024003NRG24230620230186008 26/06/2023 Pachubala Choudhury 0408024003WL015373 Pachubala Choudhury 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296251 Pachubala Choudhury ()
27 KALAIGAON AS-08-024-003-007/65
(NAMKHOLA) 		0408024003NRG24230620230186009 26/06/2023 Rajkumar Choudhury 0408024003WL015373 Rajkumar Choudhury 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286296299 Rajkumar Choudhury ()
SubTotal 64260 64260
28 KALAIGAON AS-08-024-003-003/668
(NAMKHOLA) 		0408024003NRG24230620230186090 26/06/2023 Sri Ghana Baruah 0408024003WL015392 Sri Ghana Baruah 00089 CBIN0282272 2380 2380 Processed 07/08/2023 4286296242 Sri Ghana Baruah ()
29 KALAIGAON AS-08-024-003-005/2211
(NAMKHOLA) 		0408024003NRG24230620230186001 26/06/2023 Dharmeswari Barman 0408024003WL015369 Dharmeswari Barman 00089 CBIN0282272 2380 2380 Processed 07/08/2023 4286296243 Dharmeswari Barman ()
SubTotal 4760 4760
30 KALAIGAON AS-08-024-003-001/1756
(NAMKHOLA) 		0408024003NRG24240620230187099 26/06/2023 Mr. Dhwrwmsa Baro 0408024003WL015468 Mr. Dhwrwmsa Baro 00415 SBIN0007118 1428 1428 Processed 07/08/2023 4286296257 MR DHWRWMSA BORO ()
31 KALAIGAON AS-08-024-003-007/2196
(NAMKHOLA) 		0408024003NRG24230620230185996 26/06/2023 Sanjika Baro 0408024003WL015366 Sanjika Baro 00415 SBIN0007118 2380 2380 Processed 07/08/2023 4286296258 MRS SANJIKA BARO ()
SubTotal 3808 3808
32 KALAIGAON AS-08-024-003-003/113
(NAMKHOLA) 		0408024003NRG24230620230186087 26/06/2023 Aziruddin Ahmed 0408024003WL015391 Aziruddin Ahmed 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286296308 MRS KARIMUN NESSA ()
33 KALAIGAON AS-08-024-003-003/114
(NAMKHOLA) 		0408024003NRG24240620230187073 26/06/2023 Ismail Ali 0408024003WL015453 Ismail Ali 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286296293 MR ISMAIL ALI ()
34 KALAIGAON AS-08-024-003-003/754
(NAMKHOLA) 		0408024003NRG24230620230186178 26/06/2023 Kalpana Baruah 0408024003WL015400 Kalpana Baruah 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286296292 SHRI KALPANA BARUAH ()
SubTotal 7140 7140
35 KALAIGAON AS-08-024-003-001/2
(NAMKHOLA) 		0408024003NRG24240620230187088 26/06/2023 Manomati Baro 0408024003WL015461 Manomati Baro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296273 MISS MANOMATI BARO ()
36 KALAIGAON AS-08-024-003-001/7-A
(NAMKHOLA) 		0408024003NRG24240620230187076 26/06/2023 Chipra Mitra 0408024003WL015454 Chipra Mitra 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296271 MRS SHRIPRA MITRA ()
37 KALAIGAON AS-08-024-003-001/7-A
(NAMKHOLA) 		0408024003NRG24240620230187075 26/06/2023 Narayan Mitra 0408024003WL015454 Narayan Mitra 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296288 MRS SHRIPRA MITRA ()
38 KALAIGAON AS-08-024-003-003/1108
(NAMKHOLA) 		0408024003NRG24230620230185973 26/06/2023 Bubul Ali 0408024003WL015359 Bubul Ali 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296286 MR BUBUL ALI ()
39 KALAIGAON AS-08-024-003-003/1337
(NAMKHOLA) 		0408024003NRG24230620230185975 26/06/2023 Hangkheswari Deka 0408024003WL015360 Hangkheswari Deka 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296287 MRS HANGKHESWARI DEKA ()
40 KALAIGAON AS-08-024-003-003/2367
(NAMKHOLA) 		0408024003NRG24230620230186107 26/06/2023 Miss Razima Begum 0408024003WL015398 Miss Razima Begum 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296259 MISS RAZIMA BEGUM ()
41 KALAIGAON AS-08-024-003-004/1291
(NAMKHOLA) 		0408024003NRG24240620230187071 26/06/2023 Girish Koch 0408024003WL015452 Girish Koch 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296307 MR GIRISH KOCH ()
42 KALAIGAON AS-08-024-003-004/1291
(NAMKHOLA) 		0408024003NRG24240620230187072 26/06/2023 Niroda Koch 0408024003WL015452 Niroda Koch 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296267 MRS NIRADA KOCH ()
43 KALAIGAON AS-08-024-003-004/539-A
(NAMKHOLA) 		0408024003NRG24230620230186101 26/06/2023 Dipak Kalita 0408024003WL015396 Dipak Kalita 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296266 MR DWIPAK KALITA ()
44 KALAIGAON AS-08-024-003-005/1742
(NAMKHOLA) 		0408024003NRG24230620230185970 26/06/2023 Mr. Kaushik Baro 0408024003WL015357 Mr. Kaushik Baro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296270 MR KAUSHIK BARO ()
45 KALAIGAON AS-08-024-003-005/1941
(NAMKHOLA) 		0408024003NRG24230620230187063 26/06/2023 Barnali Deka 0408024003WL015450 Barnali Deka 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296269 MRS BARNALI KALITA DEKA ()
46 KALAIGAON AS-08-024-003-005/242
(NAMKHOLA) 		0408024003NRG24230620230185997 26/06/2023 Santana Barman 0408024003WL015367 Santana Barman 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296265 MRS SANTANA BARMAN ()
47 KALAIGAON AS-08-024-003-005/311
(NAMKHOLA) 		0408024003NRG24240620230187093 26/06/2023 Mr. Badal Das 0408024003WL015465 Mr. Badal Das 00415 SBIN0013378 2142 2142 Processed 07/08/2023 4286296277 MR BADAL DAS ()
48 KALAIGAON AS-08-024-003-006/873
(NAMKHOLA) 		0408024003NRG24240620230187082 26/06/2023 Narayan Das 0408024003WL015458 Narayan Das 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296272 MR NARAYAN DAS ()
49 KALAIGAON AS-08-024-003-007/12
(NAMKHOLA) 		0408024003NRG24230620230186186 26/06/2023 Mr. Arjun Baro 0408024003WL015404 Mr. Arjun Baro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296280 MR ARJUN BARO ()
50 KALAIGAON AS-08-024-003-007/12
(NAMKHOLA) 		0408024003NRG24230620230186185 26/06/2023 Mrs. Pushpa Baro 0408024003WL015404 Mrs. Pushpa Baro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296275 MRS PUSHPA BARO ()
51 KALAIGAON AS-08-024-003-007/1229
(NAMKHOLA) 		0408024003NRG24230620230186012 26/06/2023 Gobinda Baro 0408024003WL015375 Gobinda Baro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296306 MR GOBINDA BARO ()
52 KALAIGAON AS-08-024-003-007/1232
(NAMKHOLA) 		0408024003NRG24230620230186078 26/06/2023 Anup Choudhury 0408024003WL015384 Anup Choudhury 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296260 MR ANUP CHOUDHURY ()
53 KALAIGAON AS-08-024-003-007/1591
(NAMKHOLA) 		0408024003NRG24230620230185994 26/06/2023 Sani Ram Baro 0408024003WL015365 Sani Ram Baro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296278 MR SANI RAM BARO ()
54 KALAIGAON AS-08-024-003-007/166
(NAMKHOLA) 		0408024003NRG24240620230187097 26/06/2023 Rima Biswas Barman 0408024003WL015467 Rima Biswas Barman 00415 SBIN0013378 1428 1428 Processed 07/08/2023 4286296279 MRS RIMA BISWAS BARMAN ()
55 KALAIGAON AS-08-024-003-007/183
(NAMKHOLA) 		0408024003NRG24230620230186005 26/06/2023 Bharat Chandra Barman 0408024003WL015372 Bharat Chandra Barman 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296268 MR BHARAT CHANDRA BARMAN ()
56 KALAIGAON AS-08-024-003-007/183
(NAMKHOLA) 		0408024003NRG24230620230186006 26/06/2023 Mrs. Bimala Barman 0408024003WL015372 Mrs. Bimala Barman 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296264 MRS BIMALA BARMAN ()
57 KALAIGAON AS-08-024-003-007/1861
(NAMKHOLA) 		0408024003NRG24230620230186079 26/06/2023 Bipin Boro 0408024003WL015385 Bipin Boro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296281 MR BIPIN BORO ()
58 KALAIGAON AS-08-024-003-007/1861
(NAMKHOLA) 		0408024003NRG24230620230186080 26/06/2023 Subhagi Boro 0408024003WL015385 Subhagi Boro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296289 MRS SHUBHAGI BARO ()
59 KALAIGAON AS-08-024-003-007/190
(NAMKHOLA) 		0408024003NRG24230620230186074 26/06/2023 Pratima Sarkar 0408024003WL015383 Pratima Sarkar 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296290 MR PRATIMA SARKAR ()
60 KALAIGAON AS-08-024-003-007/1957
(NAMKHOLA) 		0408024003NRG24230620230186179 26/06/2023 Rajmohan Chouhan 0408024003WL015401 Rajmohan Chouhan 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296274 MR RAJMOHAN CHAUHAN ()
61 KALAIGAON AS-08-024-003-007/2170
(NAMKHOLA) 		0408024003NRG24230620230186082 26/06/2023 Dhanindra Choudhury 0408024003WL015387 Dhanindra Choudhury 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296261 MR DANINDRA CHOUDHURY ()
62 KALAIGAON AS-08-024-003-007/2170
(NAMKHOLA) 		0408024003NRG24230620230186083 26/06/2023 Mamata Choudhury 0408024003WL015387 Mamata Choudhury 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296276 MRS MAMATA CHOUDHURY ()
63 KALAIGAON AS-08-024-003-007/2196
(NAMKHOLA) 		0408024003NRG24230620230185995 26/06/2023 Mangal Baro 0408024003WL015366 Mangal Baro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296262 MR MANGAL BARO ()
64 KALAIGAON AS-08-024-003-007/2220
(NAMKHOLA) 		0408024003NRG24230620230186015 26/06/2023 Dharma Nath 0408024003WL015377 Dharma Nath 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296263 MR DHARMAKANTA NATH ()
65 KALAIGAON AS-08-024-003-007/2325
(NAMKHOLA) 		0408024003NRG24230620230186085 26/06/2023 Sumitra Barman 0408024003WL015389 Sumitra Barman 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296282 MISS SUMITRA BARMAN ()
66 KALAIGAON AS-08-024-003-007/343
(NAMKHOLA) 		0408024003NRG24240620230187079 26/06/2023 Lilawati Chouhan 0408024003WL015456 Lilawati Chouhan 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4286296291 MRS LILAWATI CHOUHAN ()
SubTotal 74970 74970
67 KALAIGAON AS-08-024-003-001/1
(NAMKHOLA) 		0408024003NRG24240620230187085 26/06/2023 Kusum Champa Basumatary 0408024003WL015460 Kusum Champa Basumatary 00462 UCBA0000805 2380 2380 Processed 07/08/2023 4286296285 KUSUM CHAMPA BASUMATARY ()
68 KALAIGAON AS-08-024-003-001/1
(NAMKHOLA) 		0408024003NRG24240620230187086 26/06/2023 Uttam Kr Basumatary 0408024003WL015460 Uttam Kr Basumatary 00462 UCBA0000805 2380 2380 Processed 07/08/2023 4286296284 UTTAM KR BASUMATARY ()
SubTotal 4760 4760
69 KALAIGAON AS-08-024-003-007/81
(NAMKHOLA) 		0408024003NRG24230620230186014 26/06/2023 Soneswar Baro 0408024003WL015376 Soneswar Baro 00468 UBIN0932167 2380 2380 Rejected 07/08/2023 4286296283 No Such Account
SubTotal 2380 2380
Total 162078 162078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260623FTO_79601 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 64260
2 KALAIGAON AS0408024_260623FTO_79601 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 4760
3 KALAIGAON AS0408024_260623FTO_79601 State Bank of India SBIN0007118 TANGLA 3808
4 KALAIGAON AS0408024_260623FTO_79601 State Bank of India SBIN0012977 MANGALDOI BAZAR 7140
5 KALAIGAON AS0408024_260623FTO_79601 State Bank of India SBIN0013378 BHERGAON 74970
6 KALAIGAON AS0408024_260623FTO_79601 UCO Bank UCBA0000805 KHAIRABARI 4760
7 KALAIGAON AS0408024_260623FTO_79601 Union Bank of India UBIN0932167 DISPUR 2380

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