Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:11:37 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623FTO_79845
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-08-024-001-001/194-a
(BARABAGAN) 		0408024001NRG24260620230191331 26/06/2023 Birendra biswas 0408024001WL015958 Birendra biswas 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286458899 Birendra biswas ()
2 KALAIGAON AS-08-024-001-001/491
(BARABAGAN) 		0408024001NRG24260620230191529 26/06/2023 Arati lahakar 0408024001WL015998 Arati lahakar 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286458900 Arati lahakar ()
3 KALAIGAON AS-08-024-001-002/256
(BARABAGAN) 		0408024001NRG24260620230191333 26/06/2023 shanta 0408024001WL015959 shanta 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286458901 shanta ()
4 KALAIGAON AS-08-024-001-003/148
(BARABAGAN) 		0408024001NRG24260620230191402 26/06/2023 Amina Khatun 0408024001WL015976 Amina Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286458898 Amina Khatun ()
5 KALAIGAON AS-08-024-001-004/362
(BARABAGAN) 		0408024001NRG24260620230191248 26/06/2023 Abiran nessa 0408024001WL015941 Abiran nessa 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286458902 Abiran nessa ()
6 KALAIGAON AS-08-024-001-006/115-C
(BARABAGAN) 		0408024001NRG24260620230189881 26/06/2023 Naimuddin 0408024001WL015774 Naimuddin 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286458903 Naimuddin ()
SubTotal 14518 14518
7 KALAIGAON AS-08-024-001-004/23
(BARABAGAN) 		0408024001NRG24260620230191281 26/06/2023 Amir Ali 0408024001WL015949 Amir Ali 00176 IDIB000M605 476 476 Processed 07/08/2023 4286458897 Amir Ali ()
SubTotal 476 476
8 KALAIGAON AS-08-024-001-005/140
(BARABAGAN) 		0408024001NRG24260620230191346 26/06/2023 Indra Deka 0408024001WL015966 Indra Deka 00415 SBIN0000130 2380 2380 Processed 07/08/2023 4286458907 MR INDRARAM DEKA ()
9 KALAIGAON AS-08-024-001-005/334
(BARABAGAN) 		0408024001NRG24260620230191302 26/06/2023 Bhadreswar Deka 0408024001WL015953 Bhadreswar Deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4286458905 MRS BHADESWARI DEKA ()
10 KALAIGAON AS-08-024-001-005/54
(BARABAGAN) 		0408024001NRG24260620230191389 26/06/2023 Jiban Deka 0408024001WL015974 Jiban Deka 00415 SBIN0000130 952 952 Processed 07/08/2023 4286458908 MR JIBAN DEKA ()
11 KALAIGAON AS-08-024-001-005/54
(BARABAGAN) 		0408024001NRG24260620230191390 26/06/2023 Kanchan Deka 0408024001WL015974 Kanchan Deka 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4286458904 MRS KANCHAN DEKA ()
12 KALAIGAON AS-08-024-001-006/115-C
(BARABAGAN) 		0408024001NRG24260620230189882 26/06/2023 Chandra Bhanu 0408024001WL015774 Chandra Bhanu 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4286458906 MRS CHANDRA BHANU ()
SubTotal 11900 11900
13 KALAIGAON AS-08-024-001-001/454
(BARABAGAN) 		0408024001NRG24260620230191180 26/06/2023 shayeb ali sheikh 0408024001WL015926 shayeb ali sheikh 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4286458909 MR SHAYEB ALI SHEIKH ()
SubTotal 2380 2380
14 KALAIGAON AS-08-024-001-001/419
(BARABAGAN) 		0408024001NRG24260620230191443 26/06/2023 Ujjal debnath 0408024001WL015984 Ujjal debnath 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286458910 MR UJJAL DEVNATH ()
SubTotal 2380 2380
15 KALAIGAON AS-08-024-001-001/297
(BARABAGAN) 		0408024001NRG24260620230191454 26/06/2023 Parmina Khatun 0408024001WL015986 Parmina Khatun 00415 SBIN0017217 2380 2380 Processed 07/08/2023 4286458912 MRS PRAMINA BEGUM ()
16 KALAIGAON AS-08-024-001-002/256
(BARABAGAN) 		0408024001NRG24260620230191332 26/06/2023 sailendra 0408024001WL015959 sailendra 00415 SBIN0017217 1190 1190 Processed 07/08/2023 4286458913 MR SAILENDRA SINGHA ()
17 KALAIGAON AS-08-024-001-006/247-A
(BARABAGAN) 		0408024001NRG24260620230191546 26/06/2023 Meherun 0408024001WL016001 Meherun 00415 SBIN0017217 2380 2380 Processed 07/08/2023 4286458911 MRS MEHE RUN ()
SubTotal 5950 5950
18 KALAIGAON AS-08-024-001-001/296
(BARABAGAN) 		0408024001NRG24260620230189883 26/06/2023 Hakim ali 0408024001WL015775 Hakim ali 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4286458919 HAKIM ALI ()
19 KALAIGAON AS-08-024-001-001/457
(BARABAGAN) 		0408024001NRG24260620230191518 26/06/2023 Rakhal debnath 0408024001WL015996 Rakhal debnath 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4286458916 RAKHAL DEBNATH ()
20 KALAIGAON AS-08-024-001-001/484
(BARABAGAN) 		0408024001NRG24260620230191226 26/06/2023 Fulmati chauhan 0408024001WL015935 Fulmati chauhan 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4286458914 FULMATIA CHOUHAN ()
21 KALAIGAON AS-08-024-001-004/9-A
(BARABAGAN) 		0408024001NRG24260620230191414 26/06/2023 Nasumuddin 0408024001WL015978 Nasumuddin 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4286458917 NASUMUDDIN AHMED ()
22 KALAIGAON AS-08-024-001-006/73-A
(BARABAGAN) 		0408024001NRG24260620230191362 26/06/2023 Haitan Khatun 0408024001WL015970 Haitan Khatun 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286458918 HAITAN NESSA ()
23 KALAIGAON AS-08-024-001-006/939
(BARABAGAN) 		0408024001NRG24260620230191342 26/06/2023 Jahanara Begum 0408024001WL015964 Jahanara Begum 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4286458915 JAHANARA BEGUM ()
SubTotal 15232 15232
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260623FTO_79845 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2380
2 KALAIGAON AS0408024_260623FTO_79845 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 12138
3 KALAIGAON AS0408024_260623FTO_79845 Indian Bank IDIB000M605 MANGALDOI 476
4 KALAIGAON AS0408024_260623FTO_79845 State Bank of India SBIN0000130 MANGALDAI 11900
5 KALAIGAON AS0408024_260623FTO_79845 State Bank of India SBIN0002077 KHARUPETIA 2380
6 KALAIGAON AS0408024_260623FTO_79845 State Bank of India SBIN0012977 MANGALDOI BAZAR 2380
7 KALAIGAON AS0408024_260623FTO_79845 State Bank of India SBIN0017217 Kalaigaon 5950
8 KALAIGAON AS0408024_260623FTO_79845 UCO Bank UCBA0000794 KALAIGAON 15232

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