Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:55 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170523FTO_30021
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-08-024-007-002/174
(OUTALA) 		0408024007NRG24110520230053674 17/05/2023 Befula Deka 0408024007WL004423 Befula Deka 00048 BKID0005012 952 952 Processed 20/05/2023 1752665089 Befula Deka ()
SubTotal 952 952
2 KALAIGAON AS-08-024-007-005/5
(OUTALA) 		0408024007NRG24110520230053692 17/05/2023 Rimi Saharia 0408024007WL004423 Rimi Saharia 00089 CBIN0282462 952 952 Processed 20/05/2023 1752665090 Rimi Saharia ()
3 KALAIGAON AS-08-024-007-005/5-B
(OUTALA) 		0408024007NRG24110520230053693 17/05/2023 Mahesh Saharia 0408024007WL004423 Mahesh Saharia 00089 CBIN0282462 952 952 Processed 20/05/2023 1752665091 Mahesh Saharia ()
SubTotal 1904 1904
4 KALAIGAON AS-08-024-007-002/141-A
(OUTALA) 		0408024007NRG24110520230053665 17/05/2023 Lohit Bora 0408024007WL004423 Lohit Bora 00089 CBIN0283240 952 952 Processed 20/05/2023 1752665092 Lohit Bora ()
5 KALAIGAON AS-08-024-007-002/164
(OUTALA) 		0408024007NRG24110520230053671 17/05/2023 DIMBALATA DEKA 0408024007WL004423 DIMBALATA DEKA 00089 CBIN0283240 952 952 Processed 20/05/2023 1752665109 DIMBALATA DEKA ()
6 KALAIGAON AS-08-024-007-002/164
(OUTALA) 		0408024007NRG24110520230053670 17/05/2023 Mukunda Deka 0408024007WL004423 Mukunda Deka 00089 CBIN0283240 952 952 Processed 20/05/2023 1752665097 Mukunda Deka ()
7 KALAIGAON AS-08-024-007-002/176
(OUTALA) 		0408024007NRG24110520230053676 17/05/2023 Sovan Deka 0408024007WL004423 Sovan Deka 00089 CBIN0283240 952 952 Processed 20/05/2023 1752665096 Sovan Deka ()
8 KALAIGAON AS-08-024-007-002/66-A
(OUTALA) 		0408024007NRG24110520230053682 17/05/2023 Jabia Begum 0408024007WL004423 Jabia Begum 00089 CBIN0283240 952 952 Processed 20/05/2023 1752665093 Jabia Begum ()
9 KALAIGAON AS-08-024-007-004/71
(OUTALA) 		0408024007NRG24110520230053686 17/05/2023 Bipul Deka 0408024007WL004423 Bipul Deka 00089 CBIN0283240 952 952 Processed 20/05/2023 1752665095 Bipul Deka ()
10 KALAIGAON AS-08-024-007-004/72
(OUTALA) 		0408024007NRG24110520230053688 17/05/2023 Phukan Deka 0408024007WL004423 Phukan Deka 00089 CBIN0283240 952 952 Processed 20/05/2023 1752665094 Phukan Deka ()
SubTotal 6664 6664
11 KALAIGAON AS-08-024-007-002/176
(OUTALA) 		0408024007NRG24110520230053677 17/05/2023 Haridra Deka 0408024007WL004423 Haridra Deka 00152 HDFC0002032 952 952 Processed 20/05/2023 1752665103 Haridra Deka ()
SubTotal 952 952
12 KALAIGAON AS-08-024-007-002/174
(OUTALA) 		0408024007NRG24110520230053675 17/05/2023 Khirod Deka 0408024007WL004423 Khirod Deka 00176 IDIB000M252 952 952 Processed 20/05/2023 1752665106 Khirod Deka ()
SubTotal 952 952
13 KALAIGAON AS-08-024-007-002/60
(OUTALA) 		0408024007NRG24110520230053681 17/05/2023 MR TABJUL ALI 0408024007WL004423 MR TABJUL ALI 00354 PUNB0602900 952 952 Processed 20/05/2023 1752665111 MR TABJUL ALI ()
SubTotal 952 952
14 KALAIGAON AS-08-024-007-002/141-A
(OUTALA) 		0408024007NRG24110520230053666 17/05/2023 Pranita Borah 0408024007WL004423 Pranita Borah 00415 SBIN0000130 952 952 Processed 20/05/2023 1752665104 MRS PRANITA BORA ()
15 KALAIGAON AS-08-024-007-002/66-A
(OUTALA) 		0408024007NRG24110520230053683 17/05/2023 Golap Ali 0408024007WL004423 Golap Ali 00415 SBIN0000130 952 952 Processed 20/05/2023 1752665105 MR GOLAP ALI ()
SubTotal 1904 1904
16 KALAIGAON AS-08-024-007-002/161
(OUTALA) 		0408024007NRG24110520230053669 17/05/2023 Hemanta Deka 0408024007WL004423 Hemanta Deka 00415 SBIN0012977 952 952 Processed 20/05/2023 1752665101 MR HEMANTA DEKA ()
17 KALAIGAON AS-08-024-007-002/173
(OUTALA) 		0408024007NRG24110520230053672 17/05/2023 Kamaleswar Deka 0408024007WL004423 Kamaleswar Deka 00415 SBIN0012977 952 952 Processed 20/05/2023 1752665100 MR KAMALESWAR DEKA ()
18 KALAIGAON AS-08-024-007-002/173
(OUTALA) 		0408024007NRG24110520230053673 17/05/2023 Maneswari Deka 0408024007WL004423 Maneswari Deka 00415 SBIN0012977 952 952 Processed 20/05/2023 1752665102 MRS MANESWARI DEKA ()
19 KALAIGAON AS-08-024-007-005/112
(OUTALA) 		0408024007NRG24110520230053690 17/05/2023 Dhanpati Saharia 0408024007WL004423 Dhanpati Saharia 00415 SBIN0012977 952 952 Processed 20/05/2023 1752665098 MR NILU SAHARIAH ()
20 KALAIGAON AS-08-024-007-005/112
(OUTALA) 		0408024007NRG24110520230053691 17/05/2023 Nilu Saharia 0408024007WL004423 Nilu Saharia 00415 SBIN0012977 952 952 Processed 20/05/2023 1752665099 MR NILU SAHARIAH ()
21 KALAIGAON AS-08-024-007-005/5-B
(OUTALA) 		0408024007NRG24110520230053694 17/05/2023 Namita Saharia 0408024007WL004423 Namita Saharia 00415 SBIN0012977 952 952 Processed 20/05/2023 1752665108 MR NAMITA SAHARIA ()
SubTotal 5712 5712
22 KALAIGAON AS-08-024-007-002/181
(OUTALA) 		0408024007NRG24110520230053680 17/05/2023 Arafa Begum 0408024007WL004423 Arafa Begum 00462 UCBA0000794 952 952 Processed 20/05/2023 1752665107 ARAFA BEGUM ()
23 KALAIGAON AS-08-024-007-003/155
(OUTALA) 		0408024007NRG24110520230053684 17/05/2023 Chitra Deka 0408024007WL004423 Chitra Deka 00462 UCBA0000794 952 952 Processed 20/05/2023 1752665110 CHITRA DEKA ()
SubTotal 1904 1904
Total 21896 21896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_170523FTO_30021 Bank of India BKID0005012 MANGOLDOI 952
2 KALAIGAON AS0408024_170523FTO_30021 Central Bank Of India CBIN0282462 AULACHOWKA 1904
3 KALAIGAON AS0408024_170523FTO_30021 Central Bank Of India CBIN0283240 MANGALDOI 6664
4 KALAIGAON AS0408024_170523FTO_30021 HDFC Bank HDFC0002032 MANGALDOI 952
5 KALAIGAON AS0408024_170523FTO_30021 Indian Bank IDIB000M252 MANGALDOI 952
6 KALAIGAON AS0408024_170523FTO_30021 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 952
7 KALAIGAON AS0408024_170523FTO_30021 State Bank of India SBIN0000130 MANGALDAI 1904
8 KALAIGAON AS0408024_170523FTO_30021 State Bank of India SBIN0012977 MANGALDOI BAZAR 5712
9 KALAIGAON AS0408024_170523FTO_30021 UCO Bank UCBA0000794 KALAIGAON 1904

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