Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:18:13 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_140823FTO_124636
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-08-024-007-003/58
(OUTALA) 		0408024007NRG24110820230280024 14/08/2023 Binoy Deka 0408024007WL024001 Binoy Deka 00089 CBIN0283240 1428 1428 Processed 23/08/2023 4772716041 Binoy Deka ()
2 KALAIGAON AS-08-024-007-003/61
(OUTALA) 		0408024007NRG24110820230280028 14/08/2023 Nabami Saharia 0408024007WL024001 Nabami Saharia 00089 CBIN0283240 1428 1428 Processed 23/08/2023 4772716042 Nabami Saharia ()
3 KALAIGAON AS-08-024-007-003/62
(OUTALA) 		0408024007NRG24110820230280030 14/08/2023 Nagen Sahariah 0408024007WL024001 Nagen Sahariah 00089 CBIN0283240 1428 1428 Processed 23/08/2023 4772716040 Nagen Sahariah ()
4 KALAIGAON AS-08-024-007-003/74
(OUTALA) 		0408024007NRG24110820230280032 14/08/2023 Minu Deka 0408024007WL024001 Minu Deka 00089 CBIN0283240 1428 1428 Processed 23/08/2023 4772716033 Minu Deka ()
5 KALAIGAON AS-08-024-007-003/77
(OUTALA) 		0408024007NRG24110820230280033 14/08/2023 Janaram Deka 0408024007WL024001 Janaram Deka 00089 CBIN0283240 1428 1428 Processed 23/08/2023 4772716043 Janaram Deka ()
SubTotal 7140 7140
6 KALAIGAON AS-08-024-007-003/91-C
(OUTALA) 		0408024007NRG24110820230280035 14/08/2023 Darpan Deka 0408024007WL024001 Darpan Deka 00415 SBIN0000130 1428 1428 Processed 23/08/2023 4772716034 MR DARPAN DEKA ()
SubTotal 1428 1428
7 KALAIGAON AS-08-024-007-003/147
(OUTALA) 		0408024007NRG24110820230280011 14/08/2023 Jetuka Sahariah 0408024007WL024001 Jetuka Sahariah 00415 SBIN0012977 1428 1428 Processed 23/08/2023 4772716039 MISS JETUKA SAHARIA ()
8 KALAIGAON AS-08-024-007-003/24
(OUTALA) 		0408024007NRG24110820230280016 14/08/2023 Bhanu Devi 0408024007WL024001 Bhanu Devi 00415 SBIN0012977 1428 1428 Processed 23/08/2023 4772716037 MRS BHANU DEVI ()
9 KALAIGAON AS-08-024-007-003/44
(OUTALA) 		0408024007NRG24110820230280019 14/08/2023 Dipika Deka 0408024007WL024001 Dipika Deka 00415 SBIN0012977 1428 1428 Processed 23/08/2023 4772716038 MRS DIPIKA DEKA ()
10 KALAIGAON AS-08-024-007-003/58-B
(OUTALA) 		0408024007NRG24110820230280027 14/08/2023 Jayanti Deka 0408024007WL024001 Jayanti Deka 00415 SBIN0012977 1428 1428 Processed 23/08/2023 4772716035 MRS JAYANTI DEKA ()
11 KALAIGAON AS-08-024-007-003/62
(OUTALA) 		0408024007NRG24110820230280031 14/08/2023 Usha Sahariah 0408024007WL024001 Usha Sahariah 00415 SBIN0012977 1428 1428 Processed 23/08/2023 4772716045 MRS USHA SAHARIA ()
12 KALAIGAON AS-08-024-007-003/77
(OUTALA) 		0408024007NRG24110820230280034 14/08/2023 Sewali Deka 0408024007WL024001 Sewali Deka 00415 SBIN0012977 1428 1428 Processed 23/08/2023 4772716036 MRS SEWALI DEKA ()
SubTotal 8568 8568
13 KALAIGAON AS-08-024-007-003/52-A
(OUTALA) 		0408024007NRG24110820230280021 14/08/2023 Jitu mani Deka 0408024007WL024001 Jitu mani Deka 00462 UCBA0000794 1428 1428 Processed 23/08/2023 4772716044 JITUMANI DEKA ()
SubTotal 1428 1428
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_140823FTO_124636 Central Bank Of India CBIN0283240 MANGALDOI 7140
2 KALAIGAON AS0408024_140823FTO_124636 State Bank of India SBIN0000130 MANGALDAI 1428
3 KALAIGAON AS0408024_140823FTO_124636 State Bank of India SBIN0012977 MANGALDOI BAZAR 8568
4 KALAIGAON AS0408024_140823FTO_124636 UCO Bank UCBA0000794 KALAIGAON 1428

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