Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:16 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090623FTO_59585
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-08-024-007-009/148
(OUTALA) 		0408024007NRG24090620230137660 09/06/2023 Juri Deka 0408024007WL011678 Juri Deka 00045 BARB0KONWAR 2618 2618 Processed 15/06/2023 2567952681 Juri Deka ()
2 KALAIGAON AS-08-024-007-009/81-A
(OUTALA) 		0408024007NRG24090620230137670 09/06/2023 Arup Deka 0408024007WL011678 Arup Deka 00045 BARB0KONWAR 2618 2618 Processed 15/06/2023 2567952715 Arup Deka ()
SubTotal 5236 5236
3 KALAIGAON AS-08-024-007-001/49
(OUTALA) 		0408024007NRG24090620230137588 09/06/2023 Minuwara Begum 0408024007WL011678 Minuwara Begum 00089 CBIN0282462 2618 2618 Processed 15/06/2023 2567952682 Minuwara Begum ()
4 KALAIGAON AS-08-024-007-005/123-A
(OUTALA) 		0408024007NRG24090620230137599 09/06/2023 Kalpana Deka 0408024007WL011678 Kalpana Deka 00089 CBIN0282462 2618 2618 Processed 15/06/2023 2567952714 Kalpana Deka ()
5 KALAIGAON AS-08-024-007-005/77
(OUTALA) 		0408024007NRG24090620230137629 09/06/2023 Hansa Ram Bora 0408024007WL011678 Hansa Ram Bora 00089 CBIN0282462 2618 2618 Processed 15/06/2023 2567952713 Hansa Ram Bora ()
SubTotal 7854 7854
6 KALAIGAON AS-08-024-007-005/35
(OUTALA) 		0408024007NRG24090620230137604 09/06/2023 Babul Ch. Deka 0408024007WL011678 Babul Ch. Deka 00089 CBIN0283240 2380 2380 Processed 15/06/2023 2567952712 Babul Ch. Deka ()
7 KALAIGAON AS-08-024-007-005/56
(OUTALA) 		0408024007NRG24090620230137616 09/06/2023 Nakul Deka 0408024007WL011678 Nakul Deka 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2567952683 Nakul Deka ()
8 KALAIGAON AS-08-024-007-005/76
(OUTALA) 		0408024007NRG24090620230137628 09/06/2023 Manswari Bora 0408024007WL011678 Manswari Bora 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2567952680 Manswari Bora ()
9 KALAIGAON AS-08-024-007-009/145-A
(OUTALA) 		0408024007NRG24090620230137656 09/06/2023 Prasanta Deka 0408024007WL011678 Prasanta Deka 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2567952711 Prasanta Deka ()
SubTotal 10234 10234
10 KALAIGAON AS-08-024-007-003/51
(OUTALA) 		0408024007NRG24090620230137593 09/06/2023 Jyoshna Hazarika 0408024007WL011678 Jyoshna Hazarika 00152 HDFC0002032 2618 2618 Processed 15/06/2023 2567952684 Jyoshna Hazarika ()
SubTotal 2618 2618
11 KALAIGAON AS-08-024-007-001/26
(OUTALA) 		0408024007NRG24090620230137582 09/06/2023 Pratibha Deka 0408024007WL011678 Pratibha Deka 00415 SBIN0000130 2618 2618 Processed 15/06/2023 2567952685 SHRI PRATIBHA DEKA ()
12 KALAIGAON AS-08-024-007-005/70-A
(OUTALA) 		0408024007NRG24090620230137624 09/06/2023 Renu Deka 0408024007WL011678 Renu Deka 00415 SBIN0000130 2618 2618 Processed 15/06/2023 2567952710 MRS RENU DEKA ()
SubTotal 5236 5236
13 KALAIGAON AS-08-024-007-001/28-A
(OUTALA) 		0408024007NRG24090620230137583 09/06/2023 Gitanjali Deka 0408024007WL011678 Gitanjali Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952698 SHRI GITANJALI DEKA ()
14 KALAIGAON AS-08-024-007-001/33-A
(OUTALA) 		0408024007NRG24090620230137585 09/06/2023 Bharat Deka 0408024007WL011678 Bharat Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952697 MR BHARAT DEKA ()
15 KALAIGAON AS-08-024-007-001/9-A
(OUTALA) 		0408024007NRG24090620230137591 09/06/2023 Ananda Bania Bora 0408024007WL011678 Ananda Bania Bora 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952707 MRS ANNADA BANIA BORA ()
16 KALAIGAON AS-08-024-007-003/97
(OUTALA) 		0408024007NRG24090620230137595 09/06/2023 Maina Saharia 0408024007WL011678 Maina Saharia 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952691 MRS MAINA SAHARIA ()
17 KALAIGAON AS-08-024-007-003/98-A
(OUTALA) 		0408024007NRG24090620230137597 09/06/2023 Jugamaya Deka 0408024007WL011678 Jugamaya Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952709 MRS JUGAMAYA DEKA ()
18 KALAIGAON AS-08-024-007-005/22-a
(OUTALA) 		0408024007NRG24090620230137600 09/06/2023 Bhumitra Deka 0408024007WL011678 Bhumitra Deka 00415 SBIN0012977 2380 2380 Processed 15/06/2023 2567952695 MRS BHUMITRA DEKA ()
19 KALAIGAON AS-08-024-007-005/31-D
(OUTALA) 		0408024007NRG24090620230137602 09/06/2023 Putuli Baro Nath 0408024007WL011678 Putuli Baro Nath 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952699 MRS PUTULI BARO NATH ()
20 KALAIGAON AS-08-024-007-005/35
(OUTALA) 		0408024007NRG24090620230137605 09/06/2023 Manisha Deka 0408024007WL011678 Manisha Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952696 MRS MANIKHA DEKA ()
21 KALAIGAON AS-08-024-007-005/35-A
(OUTALA) 		0408024007NRG24090620230137607 09/06/2023 Rupali Deka 0408024007WL011678 Rupali Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952693 MRS RUPALI DEKA ()
22 KALAIGAON AS-08-024-007-005/39
(OUTALA) 		0408024007NRG24090620230137609 09/06/2023 Namita Deka 0408024007WL011678 Namita Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952689 MRS NAMITA DEKA ()
23 KALAIGAON AS-08-024-007-005/44
(OUTALA) 		0408024007NRG24090620230137610 09/06/2023 Kushal Deka 0408024007WL011678 Kushal Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952705 MR KUSHAL DEKA ()
24 KALAIGAON AS-08-024-007-005/46
(OUTALA) 		0408024007NRG24090620230137613 09/06/2023 Jayashree Deka 0408024007WL011678 Jayashree Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952690 MRS JOYSRI DEKA ()
25 KALAIGAON AS-08-024-007-005/62-A
(OUTALA) 		0408024007NRG24090620230137618 09/06/2023 Bhabita Deka 0408024007WL011678 Bhabita Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952692 MRS BHABITA DEKA ()
26 KALAIGAON AS-08-024-007-005/67
(OUTALA) 		0408024007NRG24090620230137621 09/06/2023 Manomati Deka 0408024007WL011678 Manomati Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952688 MRS MANOMATI DEKA ()
27 KALAIGAON AS-08-024-007-007/180-A
(OUTALA) 		0408024007NRG24090620230137635 09/06/2023 Lipika Baruah 0408024007WL011678 Lipika Baruah 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952686 MISS LIPIKA BARUAH ()
28 KALAIGAON AS-08-024-007-009/109-A
(OUTALA) 		0408024007NRG24090620230137644 09/06/2023 Dhanmani Deka 0408024007WL011678 Dhanmani Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952706 MR DHAN MANI DEKA ()
29 KALAIGAON AS-08-024-007-009/145-A
(OUTALA) 		0408024007NRG24090620230137655 09/06/2023 Manjula Deka 0408024007WL011678 Manjula Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952708 MRS MANJULA DEKA ()
30 KALAIGAON AS-08-024-007-009/145-B
(OUTALA) 		0408024007NRG24090620230137658 09/06/2023 Pranati Deka 0408024007WL011678 Pranati Deka 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952687 MRS PRANATI DEKA ()
31 KALAIGAON AS-08-024-007-009/38-A
(OUTALA) 		0408024007NRG24090620230137665 09/06/2023 Nabanita Baro 0408024007WL011678 Nabanita Baro 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567952694 MRS NABANITA BARO ()
SubTotal 49504 49504
32 KALAIGAON AS-08-024-007-005/70
(OUTALA) 		0408024007NRG24090620230137623 09/06/2023 Pranati Deka 0408024007WL011678 Pranati Deka 00462 UCBA0000794 2618 2618 Processed 15/06/2023 2567952704 PRANATI DEKA ()
33 KALAIGAON AS-08-024-007-007/180-A
(OUTALA) 		0408024007NRG24090620230137634 09/06/2023 Tarulata Baruah 0408024007WL011678 Tarulata Baruah 00462 UCBA0000794 2618 2618 Processed 15/06/2023 2567952703 TARULATA BARUA ()
34 KALAIGAON AS-08-024-007-009/105
(OUTALA) 		0408024007NRG24090620230137643 09/06/2023 Manomati Deka 0408024007WL011678 Manomati Deka 00462 UCBA0000794 2618 2618 Processed 15/06/2023 2567952700 MANOMATI DEKA ()
35 KALAIGAON AS-08-024-007-009/145-A
(OUTALA) 		0408024007NRG24090620230137654 09/06/2023 Gajen Deka 0408024007WL011678 Gajen Deka 00462 UCBA0000794 2618 2618 Processed 15/06/2023 2567952702 GAJEN DEKAA ()
36 KALAIGAON AS-08-024-007-009/82
(OUTALA) 		0408024007NRG24090620230137672 09/06/2023 Sarala Deka 0408024007WL011678 Sarala Deka 00462 UCBA0000794 2618 2618 Processed 15/06/2023 2567952701 SARALA DEKA ()
SubTotal 13090 13090
Total 93772 93772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_090623FTO_59585 Bank of Baroda BARB0KONWAR Konwarpara 5236
2 KALAIGAON AS0408024_090623FTO_59585 Central Bank Of India CBIN0282462 AULACHOWKA 7854
3 KALAIGAON AS0408024_090623FTO_59585 Central Bank Of India CBIN0283240 MANGALDOI 10234
4 KALAIGAON AS0408024_090623FTO_59585 HDFC Bank HDFC0002032 MANGALDOI 2618
5 KALAIGAON AS0408024_090623FTO_59585 State Bank of India SBIN0000130 MANGALDAI 5236
6 KALAIGAON AS0408024_090623FTO_59585 State Bank of India SBIN0012977 MANGALDOI BAZAR 49504
7 KALAIGAON AS0408024_090623FTO_59585 UCO Bank UCBA0000794 KALAIGAON 13090

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