Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:47:27 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_210823FTO_130985
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-08-024-002-001/248
(BHURAR GARH) 		0408024002NRG24190820230294193 21/08/2023 Soneswar Kalita 0408024002WL025227 Soneswar Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910676437 Soneswar Kalita ()
2 KALAIGAON AS-08-024-002-001/248
(BHURAR GARH) 		0408024002NRG24190820230294194 21/08/2023 Sri Urchila Kalita 0408024002WL025227 Sri Urchila Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910676438 Sri Urchila Kalita ()
3 KALAIGAON AS-08-024-002-006/200
(BHURAR GARH) 		0408024002NRG24190820230294222 21/08/2023 NILiMA DEKA 0408024002WL025227 NILiMA DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910676427 NILiMA DEKA ()
4 KALAIGAON AS-08-024-002-006/208
(BHURAR GARH) 		0408024002NRG24190820230294232 21/08/2023 Lakshi Deka 0408024002WL025227 Lakshi Deka 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910676436 Lakshi Deka ()
5 KALAIGAON AS-08-024-002-006/214
(BHURAR GARH) 		0408024002NRG24190820230294233 21/08/2023 Lilabati Deka 0408024002WL025227 Lilabati Deka 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910676435 Lilabati Deka ()
6 KALAIGAON AS-08-024-002-006/284
(BHURAR GARH) 		0408024002NRG24190820230294255 21/08/2023 PRANAB DEKA 0408024002WL025227 PRANAB DEKA 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910676428 PRANAB DEKA ()
7 KALAIGAON AS-08-024-002-006/295
(BHURAR GARH) 		0408024002NRG24190820230294259 21/08/2023 Babita Deka 0408024002WL025227 Babita Deka 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910676426 Babita Deka ()
SubTotal 19992 19992
8 KALAIGAON AS-08-024-002-004/134
(BHURAR GARH) 		0408024002NRG24190820230294200 21/08/2023 Mrinoy Deka 0408024002WL025227 Mrinoy Deka 00415 SBIN0000130 2856 2856 Processed 28/08/2023 4910676432 MR MRINMOY DEKA ()
9 KALAIGAON AS-08-024-002-004/163
(BHURAR GARH) 		0408024002NRG24190820230294204 21/08/2023 Bhargab Nath 0408024002WL025227 Bhargab Nath 00415 SBIN0000130 2618 2618 Processed 28/08/2023 4910676433 MR BHARGAB NATH ()
10 KALAIGAON AS-08-024-002-006/200
(BHURAR GARH) 		0408024002NRG24190820230294221 21/08/2023 Bhupen Deka 0408024002WL025227 Bhupen Deka 00415 SBIN0000130 2856 2856 Processed 28/08/2023 4910676434 MR BHUPEN DEKA ()
SubTotal 8330 8330
11 KALAIGAON AS-08-024-002-004/155
(BHURAR GARH) 		0408024002NRG24190820230294201 21/08/2023 Pranjal Nath 0408024002WL025227 Pranjal Nath 00415 SBIN0001244 2618 2618 Processed 28/08/2023 4910676431 MR PRANJAL NATH ()
SubTotal 2618 2618
12 KALAIGAON AS-08-024-002-004/229
(BHURAR GARH) 		0408024002NRG24190820230294205 21/08/2023 Purnajyoti Nath 0408024002WL025227 Purnajyoti Nath 00415 SBIN0012977 2618 2618 Processed 28/08/2023 4910676429 MR PURNAJYOTI NATH ()
13 KALAIGAON AS-08-024-002-004/331
(BHURAR GARH) 		0408024002NRG24190820230294208 21/08/2023 Pranjal Deka 0408024002WL025227 Pranjal Deka 00415 SBIN0012977 2856 2856 Processed 28/08/2023 4910676430 SHRI PRANJAL DEKA ()
SubTotal 5474 5474
14 KALAIGAON AS-08-024-002-006/295
(BHURAR GARH) 		0408024002NRG24190820230294258 21/08/2023 Bhugu ram Deka 0408024002WL025227 Bhugu ram Deka 00703 AIRP0000001 2856 2856 Processed 28/08/2023 4910676425 Bhugu ram Deka ()
SubTotal 2856 2856
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_210823FTO_130985 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 19992
2 KALAIGAON AS0408024_210823FTO_130985 State Bank of India SBIN0000130 MANGALDAI 8330
3 KALAIGAON AS0408024_210823FTO_130985 State Bank of India SBIN0001244 SOUTH GUWAHATI 2618
4 KALAIGAON AS0408024_210823FTO_130985 State Bank of India SBIN0012977 MANGALDOI BAZAR 5474
5 KALAIGAON AS0408024_210823FTO_130985 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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