Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:35:59 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_181223FTO_215153
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-08-024-007-001/31
(OUTALA) 		0408024007NRG23150520230619487 18/12/2023 BIJU DEKA 0408024WL0063488 BIJU DEKA 00045 BARB0MANCOL 2519 2519 Processed 07/02/2024 0206725980 BIJU DEKA ()
SubTotal 2519 2519
2 KALAIGAON AS-08-024-007-001/110
(OUTALA) 		0408024007NRG23150520230619489 18/12/2023 SWARNA JYOTI DEKA 0408024WL0063488 SWARNA JYOTI DEKA 00089 CBIN0282462 1145 1145 Processed 07/02/2024 0206725982 SWARNA JYOTI DEKA ()
3 KALAIGAON AS-08-024-007-005/51
(OUTALA) 		0408024007NRG23150520230619494 18/12/2023 Joon Mani Deka 0408024WL0063488 Joon Mani Deka 00089 CBIN0282462 2519 2519 Processed 07/02/2024 0206725981 Joon Mani Deka ()
SubTotal 3664 3664
4 KALAIGAON AS-08-024-007-004/66-B
(OUTALA) 		0408024007NRG23150520230619493 18/12/2023 GAJENDRA DEKA 0408024WL0063488 GAJENDRA DEKA 00089 CBIN0283240 1145 1145 Processed 07/02/2024 0206725989 GAJENDRA DEKA ()
SubTotal 1145 1145
5 KALAIGAON AS-08-024-007-001/55
(OUTALA) 		0408024007NRG23150520230619490 18/12/2023 Rebajyoti Das 0408024WL0063488 Rebajyoti Das 00354 PUNB0602900 1145 1145 Processed 08/02/2024 0206725983 Rebajyoti Das ()
SubTotal 1145 1145
6 KALAIGAON AS-08-024-007-001/98
(OUTALA) 		0408024007NRG23150520230619492 18/12/2023 RUMI KUMAR 0408024WL0063488 RUMI KUMAR 00415 SBIN0000130 2977 2977 Rejected 07/02/2024 0206725984 No Such Account
SubTotal 2977 2977
7 KALAIGAON AS-08-024-007-001/55
(OUTALA) 		0408024007NRG23150520230619491 18/12/2023 NIRMALI DAS 0408024WL0063488 NIRMALI DAS 00415 SBIN0004134 1145 1145 Processed 07/02/2024 0206725985 MS NIRMALI DAS ()
SubTotal 1145 1145
8 KALAIGAON AS-08-024-007-006/37
(OUTALA) 		0408024007NRG23150520230619495 18/12/2023 GITANJALI DEKA 0408024WL0063488 GITANJALI DEKA 00415 SBIN0012977 2748 2748 Processed 07/02/2024 0206725986 MRS GITANJALI DEKA ()
9 KALAIGAON AS-08-024-007-006/45
(OUTALA) 		0408024007NRG23150520230619496 18/12/2023 SHRI NAMESWARI DEKA 0408024WL0063488 SHRI NAMESWARI DEKA 00415 SBIN0012977 2519 2519 Processed 07/02/2024 0206725988 SHRI NAMESWARI DEKA ()
10 KALAIGAON AS-08-024-007-007/163-B
(OUTALA) 		0408024007NRG23150520230619488 18/12/2023 Kanchan Kalita 0408024WL0063488 Kanchan Kalita 00415 SBIN0012977 687 687 Processed 07/02/2024 0206725987 MRS SHABYA KALITA ()
SubTotal 5954 5954
Total 18549 18549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_181223FTO_215153 Bank of Baroda BARB0MANCOL Mangaldai College 2519
2 KALAIGAON AS0408024_181223FTO_215153 Central Bank Of India CBIN0282462 AULACHOWKA 3664
3 KALAIGAON AS0408024_181223FTO_215153 Central Bank Of India CBIN0283240 MANGALDOI 1145
4 KALAIGAON AS0408024_181223FTO_215153 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1145
5 KALAIGAON AS0408024_181223FTO_215153 State Bank of India SBIN0000130 MANGALDAI 2977
6 KALAIGAON AS0408024_181223FTO_215153 State Bank of India SBIN0004134 PBB GANESHGURI 1145
7 KALAIGAON AS0408024_181223FTO_215153 State Bank of India SBIN0012977 MANGALDOI BAZAR 5954

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