Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:49:32 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_301023FTO_182604
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-08-024-003-004/405
(NAMKHOLA) 		0408024003NRG24301020230368058 30/10/2023 DIPTI RAJBONGSHI 0408024003WL031669 DIPTI RAJBONGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122918723 DIPTI RAJBONGSHI ()
2 KALAIGAON AS-08-024-003-005/298
(NAMKHOLA) 		0408024003NRG24301020230368079 30/10/2023 Dewajani Deka 0408024003WL031669 Dewajani Deka 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122918733 Dewajani Deka ()
3 KALAIGAON AS-08-024-003-007/1
(NAMKHOLA) 		0408024003NRG24301020230368086 30/10/2023 Dipali Kalita 0408024003WL031669 Dipali Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122918727 Dipali Kalita ()
4 KALAIGAON AS-08-024-003-007/1589
(NAMKHOLA) 		0408024003NRG24301020230368088 30/10/2023 Isamati Thakur 0408024003WL031669 Isamati Thakur 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122918725 Isamati Thakur ()
5 KALAIGAON AS-08-024-003-007/1608-A
(NAMKHOLA) 		0408024003NRG24301020230368090 30/10/2023 Putuli Baro 0408024003WL031669 Putuli Baro 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122918724 Putuli Baro ()
6 KALAIGAON AS-08-024-003-007/1841
(NAMKHOLA) 		0408024003NRG24301020230368095 30/10/2023 Ranjana Sarkar 0408024003WL031669 Ranjana Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122918722 Ranjana Sarkar ()
7 KALAIGAON AS-08-024-003-007/1935
(NAMKHOLA) 		0408024003NRG24301020230368097 30/10/2023 Khirmohan Chouhan 0408024003WL031669 Khirmohan Chouhan 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122918708 Khirmohan Chouhan ()
8 KALAIGAON AS-08-024-003-007/1935
(NAMKHOLA) 		0408024003NRG24301020230368096 30/10/2023 Sarala Chouhan 0408024003WL031669 Sarala Chouhan 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122918728 Sarala Chouhan ()
9 KALAIGAON AS-08-024-003-007/1978
(NAMKHOLA) 		0408024003NRG24301020230368099 30/10/2023 Kaushlya Baro 0408024003WL031669 Kaushlya Baro 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122918726 Kaushlya Baro ()
10 KALAIGAON AS-08-024-003-007/2172
(NAMKHOLA) 		0408024003NRG24301020230368103 30/10/2023 Kamali Boro 0408024003WL031669 Kamali Boro 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122918707 Kamali Boro ()
11 KALAIGAON AS-08-024-003-007/37
(NAMKHOLA) 		0408024003NRG24301020230368106 30/10/2023 Kalpana Dey 0408024003WL031669 Kalpana Dey 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122918706 Kalpana Dey ()
SubTotal 15708 15708
12 KALAIGAON AS-08-024-003-001/2198
(NAMKHOLA) 		0408024003NRG24301020230368020 30/10/2023 Bharati Devi 0408024003WL031669 Bharati Devi 00089 CBIN0282272 1428 1428 Processed 01/12/2023 8122918705 Bharati Devi ()
SubTotal 1428 1428
13 KALAIGAON AS-08-024-003-003/1633
(NAMKHOLA) 		0408024003NRG24301020230368030 30/10/2023 Praneswar Kalita 0408024003WL031669 Praneswar Kalita 00354 PUNB0164520 1428 1428 Processed 01/12/2023 8122918729 Praneswar Kalita ()
SubTotal 1428 1428
14 KALAIGAON AS-08-024-003-003/111
(NAMKHOLA) 		0408024003NRG24301020230368023 30/10/2023 Asma Begum 0408024003WL031669 Asma Begum 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8122918715 MISS ASHMA BEGUM ()
15 KALAIGAON AS-08-024-003-003/1359
(NAMKHOLA) 		0408024003NRG24301020230368027 30/10/2023 Putumani Begum 0408024003WL031669 Putumani Begum 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8122918712 MISS JAYEDA BEGUM ()
16 KALAIGAON AS-08-024-003-003/1364
(NAMKHOLA) 		0408024003NRG24301020230368028 30/10/2023 Tazamul Ali 0408024003WL031669 Tazamul Ali 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8122918711 MR TAJAMAL ALI ()
17 KALAIGAON AS-08-024-003-003/148
(NAMKHOLA) 		0408024003NRG24301020230368029 30/10/2023 Faizul Ali 0408024003WL031669 Faizul Ali 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8122918719 MISS FAIJUL HOQUE ()
18 KALAIGAON AS-08-024-003-003/1679
(NAMKHOLA) 		0408024003NRG24301020230368031 30/10/2023 Hareswar Baruah 0408024003WL031669 Hareswar Baruah 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8122918714 SHRI HARESWAR BARUAH ()
19 KALAIGAON AS-08-024-003-003/1731
(NAMKHOLA) 		0408024003NRG24301020230368032 30/10/2023 Kiriti Baruah 0408024003WL031669 Kiriti Baruah 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8122918716 SHRI KIRITI BARUAH ()
20 KALAIGAON AS-08-024-003-003/1733
(NAMKHOLA) 		0408024003NRG24301020230368033 30/10/2023 Moheswari Baruah 0408024003WL031669 Moheswari Baruah 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8122918717 SHRI MAHESWARI BARUAH ()
21 KALAIGAON AS-08-024-003-003/2232
(NAMKHOLA) 		0408024003NRG24301020230368036 30/10/2023 Najma Begum 0408024003WL031669 Najma Begum 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8122918718 MISS NAJMA BEGUM ()
22 KALAIGAON AS-08-024-003-003/714
(NAMKHOLA) 		0408024003NRG24301020230368042 30/10/2023 Jaharul Begum 0408024003WL031669 Jaharul Begum 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8122918720 MISS JAHARUN NESSA ()
23 KALAIGAON AS-08-024-003-003/743
(NAMKHOLA) 		0408024003NRG24301020230368054 30/10/2023 Jayanta Baruah 0408024003WL031669 Jayanta Baruah 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8122918721 SHRI JAYANTA BARUA ()
24 KALAIGAON AS-08-024-003-003/756
(NAMKHOLA) 		0408024003NRG24301020230368056 30/10/2023 Harkanta Baruah 0408024003WL031669 Harkanta Baruah 00415 SBIN0012977 1428 1428 Processed 01/12/2023 8122918713 SHRI HARKANTA BARUAH ()
SubTotal 15708 15708
25 KALAIGAON AS-08-024-003-005/1907
(NAMKHOLA) 		0408024003NRG24301020230368062 30/10/2023 Sumi Bora Deka 0408024003WL031669 Sumi Bora Deka 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8122918731 MRS SUMI BORAH DEKA ()
26 KALAIGAON AS-08-024-003-005/1908-A
(NAMKHOLA) 		0408024003NRG24301020230368063 30/10/2023 Radhika Choudhury 0408024003WL031669 Radhika Choudhury 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8122918730 MRS RADHIKA CHOUDHURY ()
27 KALAIGAON AS-08-024-003-005/692
(NAMKHOLA) 		0408024003NRG24301020230368083 30/10/2023 Gaurohari Raha 0408024003WL031669 Gaurohari Raha 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8122918709 MR GAUTTAR HARI ()
28 KALAIGAON AS-08-024-003-005/692
(NAMKHOLA) 		0408024003NRG24301020230368084 30/10/2023 Jyotshna Singha Raha 0408024003WL031669 Jyotshna Singha Raha 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8122918710 MRS JYOTSHNA SINGHA RAHA ()
29 KALAIGAON AS-08-024-003-007/44
(NAMKHOLA) 		0408024003NRG24301020230368107 30/10/2023 Mahendra Baro 0408024003WL031669 Mahendra Baro 00415 SBIN0013378 1428 1428 Processed 01/12/2023 8122918732 MR MAHENDRA BARO ()
SubTotal 7140 7140
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_301023FTO_182604 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 15708
2 KALAIGAON AS0408024_301023FTO_182604 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 1428
3 KALAIGAON AS0408024_301023FTO_182604 Punjab National Bank PUNB0164520 Mangaldoi 1428
4 KALAIGAON AS0408024_301023FTO_182604 State Bank of India SBIN0012977 MANGALDOI BAZAR 15708
5 KALAIGAON AS0408024_301023FTO_182604 State Bank of India SBIN0013378 BHERGAON 7140

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