Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:47:38 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250723FTO_107123
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-08-024-001-001/107-A
(BARABAGAN) 		0408024001NRG24240720230244098 25/07/2023 Surbala Rai 0408024001WL021124 Surbala Rai 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603563727 Surbala Rai ()
2 KALAIGAON AS-08-024-001-001/121
(BARABAGAN) 		0408024001NRG24240720230244062 25/07/2023 Haladar Debnath 0408024001WL021120 Haladar Debnath 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603563764 Haladar Debnath ()
3 KALAIGAON AS-08-024-001-001/121
(BARABAGAN) 		0408024001NRG24240720230244063 25/07/2023 Susila Devnath 0408024001WL021120 Susila Devnath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603563724 Susila Devnath ()
4 KALAIGAON AS-08-024-001-001/194-a
(BARABAGAN) 		0408024001NRG24240720230244056 25/07/2023 Birendra biswas 0408024001WL021119 Birendra biswas 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4603563725 Birendra biswas ()
5 KALAIGAON AS-08-024-001-001/229-D
(BARABAGAN) 		0408024001NRG24240720230244128 25/07/2023 KHARUMALA BEGUM 0408024001WL021127 KHARUMALA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603563732 KHARUMALA BEGUM ()
6 KALAIGAON AS-08-024-001-001/54
(BARABAGAN) 		0408024001NRG24240720230244093 25/07/2023 Bhariti Roy 0408024001WL021123 Bhariti Roy 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603563762 Bhariti Roy ()
7 KALAIGAON AS-08-024-001-002/142-A
(BARABAGAN) 		0408024001NRG24240720230244059 25/07/2023 Aitu Das 0408024001WL021119 Aitu Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603563736 Aitu Das ()
8 KALAIGAON AS-08-024-001-002/146-A
(BARABAGAN) 		0408024001NRG24240720230244084 25/07/2023 Bhabindra Deka 0408024001WL021122 Bhabindra Deka 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603563731 Bhabindra Deka ()
9 KALAIGAON AS-08-024-001-002/20
(BARABAGAN) 		0408024001NRG24240720230244137 25/07/2023 Chitrabala Das 0408024001WL021128 Chitrabala Das 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603563730 Chitrabala Das ()
10 KALAIGAON AS-08-024-001-002/20
(BARABAGAN) 		0408024001NRG24240720230244138 25/07/2023 Rajanikanta Das 0408024001WL021128 Rajanikanta Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603563737 Rajanikanta Das ()
11 KALAIGAON AS-08-024-001-002/20-C
(BARABAGAN) 		0408024001NRG24240720230244119 25/07/2023 Binita Das 0408024001WL021126 Binita Das 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603563726 Binita Das ()
12 KALAIGAON AS-08-024-001-002/20-C
(BARABAGAN) 		0408024001NRG24240720230244118 25/07/2023 Soneswar das 0408024001WL021126 Soneswar das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603563729 Soneswar das ()
13 KALAIGAON AS-08-024-001-002/228
(BARABAGAN) 		0408024001NRG24240720230244105 25/07/2023 Nomita Das 0408024001WL021124 Nomita Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603563763 Nomita Das ()
14 KALAIGAON AS-08-024-001-002/34
(BARABAGAN) 		0408024001NRG24240720230244123 25/07/2023 Jayanti Das 0408024001WL021126 Jayanti Das 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603563733 Jayanti Das ()
15 KALAIGAON AS-08-024-001-003/27-A
(BARABAGAN) 		0408024001NRG24240720230244073 25/07/2023 Aruni Bania 0408024001WL021121 Aruni Bania 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603563728 Aruni Bania ()
16 KALAIGAON AS-08-024-001-003/420
(BARABAGAN) 		0408024001NRG24240720230244075 25/07/2023 Rekha Bania deka 0408024001WL021121 Rekha Bania deka 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603563735 Rekha Bania deka ()
17 KALAIGAON AS-08-024-001-003/478
(BARABAGAN) 		0408024001NRG24240720230244079 25/07/2023 Kiranbala Bania 0408024001WL021121 Kiranbala Bania 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603563734 Kiranbala Bania ()
18 KALAIGAON AS-08-024-001-003/84
(BARABAGAN) 		0408024001NRG24240720230244152 25/07/2023 Abul Aziz 0408024001WL021129 Abul Aziz 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603563761 Abul Aziz ()
SubTotal 44982 44982
19 KALAIGAON AS-08-024-001-001/287
(BARABAGAN) 		0408024001NRG24240720230244066 25/07/2023 Harekrishna Devnath 0408024001WL021120 Harekrishna Devnath 00045 BARB0KONWAR 1666 1666 Processed 16/08/2023 4603563765 Harekrishna Devnath ()
20 KALAIGAON AS-08-024-001-001/287
(BARABAGAN) 		0408024001NRG24240720230244067 25/07/2023 Loximi Debnath 0408024001WL021120 Loximi Debnath 00045 BARB0KONWAR 2856 2856 Processed 16/08/2023 4603563720 Loximi Debnath ()
SubTotal 4522 4522
21 KALAIGAON AS-08-024-001-002/121-A
(BARABAGAN) 		0408024001NRG24240720230244069 25/07/2023 Renu Das 0408024001WL021120 Renu Das 00089 CBIN0283240 2856 2856 Processed 16/08/2023 4603563721 Renu Das ()
SubTotal 2856 2856
22 KALAIGAON AS-08-024-001-002/121-A
(BARABAGAN) 		0408024001NRG24240720230244068 25/07/2023 Pramila Das 0408024001WL021120 Pramila Das 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4603563741 MRS PRAMILA DAS ()
23 KALAIGAON AS-08-024-001-005/110
(BARABAGAN) 		0408024001NRG24240720230244114 25/07/2023 Kalpana Das 0408024001WL021125 Kalpana Das 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4603563739 MISS KALPANA DAS ()
24 KALAIGAON AS-08-024-001-005/15
(BARABAGAN) 		0408024001NRG24240720230244161 25/07/2023 Damayanti Baro 0408024001WL021130 Damayanti Baro 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4603563740 MRS DAMAYANTI BARO ()
25 KALAIGAON AS-08-024-001-005/15
(BARABAGAN) 		0408024001NRG24240720230244160 25/07/2023 Tuli Baro 0408024001WL021130 Tuli Baro 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4603563760 MRS TULI BARO ()
26 KALAIGAON AS-08-024-001-005/328
(BARABAGAN) 		0408024001NRG24240720230244154 25/07/2023 Dipamoni baruh 0408024001WL021129 Dipamoni baruh 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4603563738 MRS DIPAMANI BARUAH ()
27 KALAIGAON AS-08-024-001-005/334
(BARABAGAN) 		0408024001NRG24240720230244061 25/07/2023 Bhadreswar Deka 0408024001WL021119 Bhadreswar Deka 00415 SBIN0000130 2380 2380 Processed 16/08/2023 4603563742 MRS BHADESWARI DEKA ()
SubTotal 14280 14280
28 KALAIGAON AS-08-024-001-001/487
(BARABAGAN) 		0408024001NRG24240720230244049 25/07/2023 Gauri debnath 0408024001WL021118 Gauri debnath 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4603563759 MRS GAURI DEBNATH ()
29 KALAIGAON AS-08-024-001-001/504
(BARABAGAN) 		0408024001NRG24250720230246036 25/07/2023 Mr Ratan Debnath 0408024001WL021267 Mr Ratan Debnath 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4603563745 MR RATAN DEBNATH ()
30 KALAIGAON AS-08-024-001-001/504
(BARABAGAN) 		0408024001NRG24250720230246037 25/07/2023 Usharani debnath 0408024001WL021267 Usharani debnath 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4603563758 MR RATAN DEBNATH ()
31 KALAIGAON AS-08-024-001-001/55
(BARABAGAN) 		0408024001NRG24240720230244081 25/07/2023 NAMI BARMAN 0408024001WL021122 NAMI BARMAN 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4603563744 MRS NAMITA BARMAN ()
32 KALAIGAON AS-08-024-001-002/228
(BARABAGAN) 		0408024001NRG24240720230244106 25/07/2023 Babul Ch. Das 0408024001WL021124 Babul Ch. Das 00415 SBIN0017217 1666 1666 Processed 16/08/2023 4603563746 MR BABUL DAS ()
33 KALAIGAON AS-08-024-001-002/30-A
(BARABAGAN) 		0408024001NRG24240720230244139 25/07/2023 Upendra das 0408024001WL021128 Upendra das 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4603563743 MR UPEN CHANDRA DAS ()
SubTotal 15946 15946
34 KALAIGAON AS-08-024-001-001/140
(BARABAGAN) 		0408024001NRG24240720230244099 25/07/2023 Satish Chandra Dev Nath 0408024001WL021124 Satish Chandra Dev Nath 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4603563757 SATISH CHANDRA DEV NATH ()
35 KALAIGAON AS-08-024-001-001/188
(BARABAGAN) 		0408024001NRG24240720230244065 25/07/2023 Damila bhakta 0408024001WL021120 Damila bhakta 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4603563747 DAMILA BHAKTA ()
36 KALAIGAON AS-08-024-001-001/188
(BARABAGAN) 		0408024001NRG24240720230244064 25/07/2023 Krishna bhakta 0408024001WL021120 Krishna bhakta 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4603563748 KRISHNA LAL BHAKTA ()
37 KALAIGAON AS-08-024-001-001/296
(BARABAGAN) 		0408024001NRG24240720230244129 25/07/2023 Hakim ali 0408024001WL021127 Hakim ali 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603563752 HAKIM ALI ()
38 KALAIGAON AS-08-024-001-002/142-A
(BARABAGAN) 		0408024001NRG24240720230244058 25/07/2023 Chandan Kumar Das 0408024001WL021119 Chandan Kumar Das 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603563751 CHANDAN KUMAR DAS ()
39 KALAIGAON AS-08-024-001-002/41
(BARABAGAN) 		0408024001NRG24240720230244125 25/07/2023 Mohan Biswas 0408024001WL021126 Mohan Biswas 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4603563749 MOHAN BISWAS ()
40 KALAIGAON AS-08-024-001-002/41
(BARABAGAN) 		0408024001NRG24240720230244127 25/07/2023 Rukmoni Turi Das 0408024001WL021126 Rukmoni Turi Das 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4603563750 RUKMONI TURI ()
41 KALAIGAON AS-08-024-001-006/712
(BARABAGAN) 		0408024001NRG24240720230244162 25/07/2023 Tajuruddin 0408024001WL021130 Tajuruddin 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4603563756 TAJURUDDIN ()
SubTotal 19278 19278
42 KALAIGAON AS-08-024-001-002/24-A
(BARABAGAN) 		0408024001NRG24240720230244120 25/07/2023 Banamali Das 0408024001WL021126 Banamali Das 00462 UCBA0001718 2856 2856 Processed 16/08/2023 4603563754 BANAMALI DAS ()
43 KALAIGAON AS-08-024-001-002/24-A
(BARABAGAN) 		0408024001NRG24240720230244121 25/07/2023 Jon Mani Das 0408024001WL021126 Jon Mani Das 00462 UCBA0001718 1666 1666 Processed 16/08/2023 4603563753 JON MANI DAS ()
44 KALAIGAON AS-08-024-001-002/68-A
(BARABAGAN) 		0408024001NRG24240720230244142 25/07/2023 Namita Das 0408024001WL021128 Namita Das 00462 UCBA0001718 2856 2856 Processed 16/08/2023 4603563755 NAMITA DAS ()
SubTotal 7378 7378
45 KALAIGAON AS-08-024-001-002/184-A
(BARABAGAN) 		0408024001NRG24240720230244108 25/07/2023 Jonali Das 0408024001WL021125 Jonali Das 00691 IPOS0000001 2856 2856 Processed 16/08/2023 4603563722 Jonali Das ()
46 KALAIGAON AS-08-024-001-002/184-A
(BARABAGAN) 		0408024001NRG24240720230244107 25/07/2023 Maitu Das 0408024001WL021125 Maitu Das 00691 IPOS0000001 2142 2142 Processed 16/08/2023 4603563723 Maitu Das ()
SubTotal 4998 4998
Total 114240 114240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250723FTO_107123 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 44982
2 KALAIGAON AS0408024_250723FTO_107123 Bank of Baroda BARB0KONWAR Konwarpara 4522
3 KALAIGAON AS0408024_250723FTO_107123 Central Bank Of India CBIN0283240 MANGALDOI 2856
4 KALAIGAON AS0408024_250723FTO_107123 State Bank of India SBIN0000130 MANGALDAI 14280
5 KALAIGAON AS0408024_250723FTO_107123 State Bank of India SBIN0017217 Kalaigaon 15946
6 KALAIGAON AS0408024_250723FTO_107123 UCO Bank UCBA0000794 KALAIGAON 19278
7 KALAIGAON AS0408024_250723FTO_107123 UCO Bank UCBA0001718 KHAGRABARI 7378
8 KALAIGAON AS0408024_250723FTO_107123 India Post Payments Bank IPOS0000001 MONGOLDOI 4998

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