Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:15:13 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_210823FTO_131181
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-08-024-011-001/139
(TENGABARI) 		0408024011NRG24210820230297565 21/08/2023 Biplab Barman 0408024011WL025544 Biplab Barman 00048 BKID0005012 2618 2618 Processed 28/08/2023 4910683378 Biplab Barman ()
SubTotal 2618 2618
2 KALAIGAON AS-08-024-011-001/157
(TENGABARI) 		0408024011NRG24210820230297641 21/08/2023 Purnima Barman 0408024011WL025571 Purnima Barman 00152 HDFC0002032 2142 2142 Processed 28/08/2023 4910683377 Purnima Barman ()
SubTotal 2142 2142
3 KALAIGAON AS-08-024-011-001/109
(TENGABARI) 		0408024011NRG24210820230297594 21/08/2023 Rajib Barman 0408024011WL025559 Rajib Barman 00415 SBIN0000130 2142 2142 Processed 28/08/2023 4910683375 MR RAJIB BARMAN ()
4 KALAIGAON AS-08-024-011-001/269-A
(TENGABARI) 		0408024011NRG24210820230297540 21/08/2023 Kanaklata Saikia 0408024011WL025529 Kanaklata Saikia 00415 SBIN0000130 2380 2380 Processed 28/08/2023 4910683380 MRS KANAKLATA SAIKIA ()
SubTotal 4522 4522
5 KALAIGAON AS-08-024-011-001/156
(TENGABARI) 		0408024011NRG24210820230297590 21/08/2023 Saraswati Barman 0408024011WL025557 Saraswati Barman 00415 SBIN0012977 2856 2856 Processed 28/08/2023 4910683374 MRS SARASWATI BARMAN ()
6 KALAIGAON AS-08-024-011-001/269-A
(TENGABARI) 		0408024011NRG24210820230297541 21/08/2023 Moonjyoti Saikia 0408024011WL025529 Moonjyoti Saikia 00415 SBIN0012977 2380 2380 Processed 28/08/2023 4910683382 SHRI MOONJYOTI SAIKIA ()
SubTotal 5236 5236
7 KALAIGAON AS-08-024-011-001/243
(TENGABARI) 		0408024011NRG24210820230297567 21/08/2023 Trishna Moni Deka 0408024011WL025545 Trishna Moni Deka 00415 SBIN0017217 2856 2856 Processed 28/08/2023 4910683383 SHRI TRISHNA MONI DEKA ()
SubTotal 2856 2856
8 KALAIGAON AS-08-024-011-001/109
(TENGABARI) 		0408024011NRG24210820230297593 21/08/2023 Charu Barman 0408024011WL025559 Charu Barman 00462 UCBA0000794 2142 2142 Processed 28/08/2023 4910683348 CHARUBALA BARMAN ()
9 KALAIGAON AS-08-024-011-001/112
(TENGABARI) 		0408024011NRG24210820230297575 21/08/2023 Binay Barman 0408024011WL025550 Binay Barman 00462 UCBA0000794 2380 2380 Processed 28/08/2023 4910683389 BINOY BARMAN ()
10 KALAIGAON AS-08-024-011-001/112
(TENGABARI) 		0408024011NRG24210820230297576 21/08/2023 Pranita Barman 0408024011WL025550 Pranita Barman 00462 UCBA0000794 2380 2380 Processed 28/08/2023 4910683346 PRANITA BARMAN ()
11 KALAIGAON AS-08-024-011-001/115
(TENGABARI) 		0408024011NRG24210820230297580 21/08/2023 Binita Choudhuri 0408024011WL025552 Binita Choudhuri 00462 UCBA0000794 2142 2142 Processed 28/08/2023 4910683358 BINITA CHOUDHURI ()
12 KALAIGAON AS-08-024-011-001/126
(TENGABARI) 		0408024011NRG24210820230297553 21/08/2023 Bharati Choudhuri 0408024011WL025536 Bharati Choudhuri 00462 UCBA0000794 2380 2380 Processed 28/08/2023 4910683391 BHARATI CHOUDHARY ()
13 KALAIGAON AS-08-024-011-001/129
(TENGABARI) 		0408024011NRG24210820230297587 21/08/2023 Debajit Choudhury 0408024011WL025556 Debajit Choudhury 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910683342 DEBAJIT CHOUDHURY ()
14 KALAIGAON AS-08-024-011-001/139
(TENGABARI) 		0408024011NRG24210820230297564 21/08/2023 Anima Barman 0408024011WL025544 Anima Barman 00462 UCBA0000794 2618 2618 Processed 28/08/2023 4910683385 ANIMA BORMAN ()
15 KALAIGAON AS-08-024-011-001/140
(TENGABARI) 		0408024011NRG24210820230297637 21/08/2023 Pranati Barman 0408024011WL025569 Pranati Barman 00462 UCBA0000794 2142 2142 Processed 28/08/2023 4910683362 PRANATI BARMAN ()
16 KALAIGAON AS-08-024-011-001/154
(TENGABARI) 		0408024011NRG24210820230297559 21/08/2023 Lakhyadhar Barman 0408024011WL025541 Lakhyadhar Barman 00462 UCBA0000794 2618 2618 Processed 28/08/2023 4910683343 LAKSHYADHAR BARMAN ()
17 KALAIGAON AS-08-024-011-001/164
(TENGABARI) 		0408024011NRG24210820230297547 21/08/2023 Anil Barman 0408024011WL025533 Anil Barman 00462 UCBA0000794 3094 3094 Processed 28/08/2023 4910683372 ANIL BARMAN ()
18 KALAIGAON AS-08-024-011-001/164
(TENGABARI) 		0408024011NRG24210820230297548 21/08/2023 Kalpana Barman 0408024011WL025533 Kalpana Barman 00462 UCBA0000794 3094 3094 Processed 28/08/2023 4910683373 KALPANA BARMAN ()
19 KALAIGAON AS-08-024-011-001/169
(TENGABARI) 		0408024011NRG24210820230297605 21/08/2023 Arati Deka 0408024011WL025565 Arati Deka 00462 UCBA0000794 2142 2142 Processed 28/08/2023 4910683360 ARATI DEKA ()
20 KALAIGAON AS-08-024-011-001/178
(TENGABARI) 		0408024011NRG24210820230297551 21/08/2023 Ruheswari Barman 0408024011WL025535 Ruheswari Barman 00462 UCBA0000794 1190 1190 Processed 28/08/2023 4910683390 ROHESWARI BARMAN ()
21 KALAIGAON AS-08-024-011-001/191
(TENGABARI) 		0408024011NRG24210820230297586 21/08/2023 Anjali Choudhury 0408024011WL025555 Anjali Choudhury 00462 UCBA0000794 2142 2142 Processed 28/08/2023 4910683361 ANJALI CHOUDHURY ()
22 KALAIGAON AS-08-024-011-001/191
(TENGABARI) 		0408024011NRG24210820230297585 21/08/2023 Ritu Choudhury 0408024011WL025555 Ritu Choudhury 00462 UCBA0000794 1904 1904 Processed 28/08/2023 4910683341 RITU CHOUDHURY ()
23 KALAIGAON AS-08-024-011-001/198
(TENGABARI) 		0408024011NRG24210820230297556 21/08/2023 Tarun Chaudhury 0408024011WL025539 Tarun Chaudhury 00462 UCBA0000794 2380 2380 Processed 28/08/2023 4910683352 TARUN CHAUDHURI ()
24 KALAIGAON AS-08-024-011-001/199
(TENGABARI) 		0408024011NRG24210820230297648 21/08/2023 Puneswari Choudhuri 0408024011WL025575 Puneswari Choudhuri 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910683351 PUNESWARI CHOUDHURI ()
25 KALAIGAON AS-08-024-011-001/207
(TENGABARI) 		0408024011NRG24210820230297574 21/08/2023 Sangita Baro 0408024011WL025549 Sangita Baro 00462 UCBA0000794 714 714 Processed 28/08/2023 4910683394 SANGITA BARO ()
26 KALAIGAON AS-08-024-011-001/211
(TENGABARI) 		0408024011NRG24210820230297595 21/08/2023 Mukul Deka 0408024011WL025560 Mukul Deka 00462 UCBA0000794 2142 2142 Processed 28/08/2023 4910683359 MUKUL DEKA ()
27 KALAIGAON AS-08-024-011-001/213
(TENGABARI) 		0408024011NRG24210820230297572 21/08/2023 Geeta Barman 0408024011WL025548 Geeta Barman 00462 UCBA0000794 2380 2380 Processed 28/08/2023 4910683386 GITA BARMAN ()
28 KALAIGAON AS-08-024-011-001/213
(TENGABARI) 		0408024011NRG24210820230297571 21/08/2023 Surendra Barman 0408024011WL025548 Surendra Barman 00462 UCBA0000794 2380 2380 Rejected 28/08/2023 4910683388 Account closed
29 KALAIGAON AS-08-024-011-001/227
(TENGABARI) 		0408024011NRG24210820230297599 21/08/2023 Reena Barman 0408024011WL025562 Reena Barman 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910683344 REENA BARMAN ()
30 KALAIGAON AS-08-024-011-001/229
(TENGABARI) 		0408024011NRG24210820230297639 21/08/2023 Akhima Choudhury 0408024011WL025570 Akhima Choudhury 00462 UCBA0000794 2142 2142 Processed 28/08/2023 4910683363 ASIMA CHOUDHURY ()
31 KALAIGAON AS-08-024-011-001/232
(TENGABARI) 		0408024011NRG24210820230297609 21/08/2023 Padmawati Deka Barman 0408024011WL025567 Padmawati Deka Barman 00462 UCBA0000794 2380 2380 Processed 28/08/2023 4910683392 PADMAWATI DEKA BARMAN ()
32 KALAIGAON AS-08-024-011-001/233
(TENGABARI) 		0408024011NRG24210820230297542 21/08/2023 Gouri kanta Barman 0408024011WL025530 Gouri kanta Barman 00462 UCBA0000794 2380 2380 Processed 28/08/2023 4910683393 GAURI KANTA BARMAN ()
33 KALAIGAON AS-08-024-011-001/233
(TENGABARI) 		0408024011NRG24210820230297543 21/08/2023 Himakshi Barman 0408024011WL025530 Himakshi Barman 00462 UCBA0000794 2380 2380 Processed 28/08/2023 4910683366 HIMAKSHI BARMAN ()
34 KALAIGAON AS-08-024-011-001/237
(TENGABARI) 		0408024011NRG24210820230297549 21/08/2023 Harmohan Hazarika 0408024011WL025534 Harmohan Hazarika 00462 UCBA0000794 952 952 Processed 28/08/2023 4910683379 HAR MOHAN HAZARIKA ()
35 KALAIGAON AS-08-024-011-001/243
(TENGABARI) 		0408024011NRG24210820230297566 21/08/2023 Dipali Deka 0408024011WL025545 Dipali Deka 00462 UCBA0000794 3332 3332 Processed 28/08/2023 4910683364 DIPALI DEKA ()
36 KALAIGAON AS-08-024-011-001/245
(TENGABARI) 		0408024011NRG24210820230297557 21/08/2023 Maniram Saikia 0408024011WL025540 Maniram Saikia 00462 UCBA0000794 2380 2380 Processed 28/08/2023 4910683345 MANIRAM SAIKIA ()
37 KALAIGAON AS-08-024-011-001/245
(TENGABARI) 		0408024011NRG24210820230297558 21/08/2023 Pranita Saikia 0408024011WL025540 Pranita Saikia 00462 UCBA0000794 2380 2380 Processed 28/08/2023 4910683340 PRANITA SAIKIA ()
38 KALAIGAON AS-08-024-011-001/249-A
(TENGABARI) 		0408024011NRG24210820230297597 21/08/2023 Arup Baruah 0408024011WL025561 Arup Baruah 00462 UCBA0000794 2380 2380 Processed 28/08/2023 4910683355 ARUP BARUAH ()
39 KALAIGAON AS-08-024-011-001/249-A
(TENGABARI) 		0408024011NRG24210820230297596 21/08/2023 Dipti Bala Baruah 0408024011WL025561 Dipti Bala Baruah 00462 UCBA0000794 2380 2380 Processed 28/08/2023 4910683354 DIPTI BALA BARUA ()
40 KALAIGAON AS-08-024-011-001/254
(TENGABARI) 		0408024011NRG24210820230297703 21/08/2023 Pokhila Deka 0408024011WL025580 Pokhila Deka 00462 UCBA0000794 1428 1428 Processed 28/08/2023 4910683349 POKHILA DEKA ()
41 KALAIGAON AS-08-024-011-001/255-A
(TENGABARI) 		0408024011NRG24210820230297584 21/08/2023 BINITA HAZARIKA 0408024011WL025554 BINITA HAZARIKA 00462 UCBA0000794 2142 2142 Processed 28/08/2023 4910683357 BINITA HAZARIKA ()
42 KALAIGAON AS-08-024-011-001/255-A
(TENGABARI) 		0408024011NRG24210820230297583 21/08/2023 Prafulla Hazarika 0408024011WL025554 Prafulla Hazarika 00462 UCBA0000794 2142 2142 Processed 28/08/2023 4910683369 PRAFULLA HAZARIKA ()
43 KALAIGAON AS-08-024-011-001/257
(TENGABARI) 		0408024011NRG24210820230297592 21/08/2023 Trinayan Barman 0408024011WL025558 Trinayan Barman 00462 UCBA0000794 2142 2142 Processed 28/08/2023 4910683353 TRINAYAN BARMAN ()
44 KALAIGAON AS-08-024-011-001/270
(TENGABARI) 		0408024011NRG24210820230297544 21/08/2023 Hareswar Saikia 0408024011WL025531 Hareswar Saikia 00462 UCBA0000794 3094 3094 Processed 28/08/2023 4910683387 HARESWAR SAIKIA ()
45 KALAIGAON AS-08-024-011-001/273
(TENGABARI) 		0408024011NRG24210820230297569 21/08/2023 Ranjana Saikia 0408024011WL025546 Ranjana Saikia 00462 UCBA0000794 3332 3332 Processed 28/08/2023 4910683370 RANJANA SAIKIA ()
46 KALAIGAON AS-08-024-011-001/273
(TENGABARI) 		0408024011NRG24210820230297568 21/08/2023 Ranjana Saikia 0408024011WL025546 Ranjana Saikia 00462 UCBA0000794 3332 3332 Processed 28/08/2023 4910683371 RANJANA SAIKIA ()
47 KALAIGAON AS-08-024-011-001/277
(TENGABARI) 		0408024011NRG24210820230297603 21/08/2023 Gitanjali Saikia 0408024011WL025564 Gitanjali Saikia 00462 UCBA0000794 2380 2380 Processed 28/08/2023 4910683347 GITANJALI SAIKIA ()
48 KALAIGAON AS-08-024-011-001/281
(TENGABARI) 		0408024011NRG24210820230297644 21/08/2023 Kamal Saikia 0408024011WL025573 Kamal Saikia 00462 UCBA0000794 1904 1904 Processed 28/08/2023 4910683368 KAMAL SAIKIA ()
49 KALAIGAON AS-08-024-011-001/281
(TENGABARI) 		0408024011NRG24210820230297645 21/08/2023 PINKU SAIKIA 0408024011WL025573 PINKU SAIKIA 00462 UCBA0000794 1904 1904 Processed 28/08/2023 4910683365 PINKU SAIKIA ()
50 KALAIGAON AS-08-024-011-001/307
(TENGABARI) 		0408024011NRG24210820230297643 21/08/2023 Bichitra Barua 0408024011WL025572 Bichitra Barua 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910683367 BICHITRA BARUAH ()
51 KALAIGAON AS-08-024-011-001/332
(TENGABARI) 		0408024011NRG24210820230297601 21/08/2023 Gita Deka 0408024011WL025563 Gita Deka 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910683384 GEETA DEKA ()
52 KALAIGAON AS-08-024-011-001/364
(TENGABARI) 		0408024011NRG24210820230297649 21/08/2023 Jayshri Choudhury 0408024011WL025576 Jayshri Choudhury 00462 UCBA0000794 2142 2142 Processed 28/08/2023 4910683356 JOYSHRI CHAUDHURY ()
53 KALAIGAON AS-08-024-011-001/364
(TENGABARI) 		0408024011NRG24210820230297650 21/08/2023 Khiteswari Chaudhury 0408024011WL025576 Khiteswari Chaudhury 00462 UCBA0000794 2142 2142 Processed 28/08/2023 4910683350 KHITESWARI CHOUDHURY ()
SubTotal 106624 106624
54 KALAIGAON AS-08-024-011-001/184
(TENGABARI) 		0408024011NRG24210820230297546 21/08/2023 Dibakar Choudhury 0408024011WL025532 Dibakar Choudhury 00694 NESF0000126 2380 2380 Processed 28/08/2023 4910683376 Dibakar Choudhury ()
55 KALAIGAON AS-08-024-011-001/304
(TENGABARI) 		0408024011NRG24210820230297705 21/08/2023 Befuli Choudhury 0408024011WL025581 Befuli Choudhury 00694 NESF0000126 2856 2856 Rejected 28/08/2023 4910683381 Account inoperative
SubTotal 5236 5236
Total 129234 129234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_210823FTO_131181 Bank of India BKID0005012 MANGOLDOI 2618
2 KALAIGAON AS0408024_210823FTO_131181 HDFC Bank HDFC0002032 MANGALDOI 2142
3 KALAIGAON AS0408024_210823FTO_131181 State Bank of India SBIN0000130 MANGALDAI 4522
4 KALAIGAON AS0408024_210823FTO_131181 State Bank of India SBIN0012977 MANGALDOI BAZAR 5236
5 KALAIGAON AS0408024_210823FTO_131181 State Bank of India SBIN0017217 Kalaigaon 2856
6 KALAIGAON AS0408024_210823FTO_131181 UCO Bank UCBA0000794 KALAIGAON 106624
7 KALAIGAON AS0408024_210823FTO_131181 North East Small Finance Bank Limited NESF0000126 Kalaigaon 5236

Download In Excel