Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:47:23 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090823FTO_120244
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-08-024-007-007/187-A
(OUTALA) 		0408024007NRG24070820230271531 09/08/2023 Nirmal Baruah 0408024007WL023359 Nirmal Baruah 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4600953877 Nirmal Baruah ()
SubTotal 1666 1666
2 KALAIGAON AS-08-024-007-002/124-A
(OUTALA) 		0408024007NRG24070820230271527 09/08/2023 Nayanmoni Sahariah 0408024007WL023359 Nayanmoni Sahariah 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4600953869 MR NAYANMANI SAHARIA ()
3 KALAIGAON AS-08-024-007-007/184
(OUTALA) 		0408024007NRG24070820230271529 09/08/2023 Jitul Baruah 0408024007WL023359 Jitul Baruah 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4600953885 MR JITUL BARUAH ()
4 KALAIGAON AS-08-024-007-007/187-A
(OUTALA) 		0408024007NRG24070820230271530 09/08/2023 Kandarpa Baruah 0408024007WL023359 Kandarpa Baruah 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4600953876 MR KANDARPA BARUAH ()
5 KALAIGAON AS-08-024-007-008/8
(OUTALA) 		0408024007NRG24070820230271549 09/08/2023 Mr. PABITRA DEKA 0408024007WL023359 Mr. PABITRA DEKA 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4600953868 MR PABITRA DEKA ()
SubTotal 6664 6664
6 KALAIGAON AS-08-024-007-007/195
(OUTALA) 		0408024007NRG24070820230271532 09/08/2023 Pranal Baruah 0408024007WL023359 Pranal Baruah 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4600953883 MR PRANAB BARUAH ()
7 KALAIGAON AS-08-024-007-007/84-B
(OUTALA) 		0408024007NRG24070820230271535 09/08/2023 Hirak Jyoti Deka 0408024007WL023359 Hirak Jyoti Deka 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4600953873 MR HIRAK JYOTI DEKA ()
8 KALAIGAON AS-08-024-007-007/93
(OUTALA) 		0408024007NRG24070820230271536 09/08/2023 Chandan Kakati 0408024007WL023359 Chandan Kakati 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4600953872 MR CHANDAN KAKATI ()
9 KALAIGAON AS-08-024-007-008/131-C
(OUTALA) 		0408024007NRG24070820230271537 09/08/2023 Harish Deka 0408024007WL023359 Harish Deka 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4600953874 MR HARISH DEKA ()
10 KALAIGAON AS-08-024-007-008/22-A
(OUTALA) 		0408024007NRG24070820230271538 09/08/2023 Chinmoy Deka 0408024007WL023359 Chinmoy Deka 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4600953882 MR CHINMAY DEKA ()
11 KALAIGAON AS-08-024-007-008/38-A
(OUTALA) 		0408024007NRG24070820230271542 09/08/2023 Dipankar Baro 0408024007WL023359 Dipankar Baro 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4600953871 MR DIPANKAR BARO ()
12 KALAIGAON AS-08-024-007-008/55
(OUTALA) 		0408024007NRG24070820230271544 09/08/2023 Manab Jyoti Bania 0408024007WL023359 Manab Jyoti Bania 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4600953875 MR MANAB JYOTI BANIA ()
13 KALAIGAON AS-08-024-007-008/69-B
(OUTALA) 		0408024007NRG24070820230271547 09/08/2023 Kamal Deka 0408024007WL023359 Kamal Deka 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4600953884 MR KAMAL DEKA ()
SubTotal 13328 13328
14 KALAIGAON AS-08-024-007-008/95
(OUTALA) 		0408024007NRG24070820230271550 09/08/2023 Bhaskar Nath 0408024007WL023359 Bhaskar Nath 00462 UCBA0000558 1666 1666 Processed 16/08/2023 4600953881 BHASKAR JYOTI NATH ()
SubTotal 1666 1666
15 KALAIGAON AS-08-024-007-008/22-C
(OUTALA) 		0408024007NRG24070820230271539 09/08/2023 RAMANANDA DEKA 0408024007WL023359 RAMANANDA DEKA 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4600953880 RAMANANDA DEKA ()
16 KALAIGAON AS-08-024-007-008/33
(OUTALA) 		0408024007NRG24070820230271540 09/08/2023 NIPAN BARO 0408024007WL023359 NIPAN BARO 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4600953870 NIPAN BARO ()
17 KALAIGAON AS-08-024-007-008/47-B
(OUTALA) 		0408024007NRG24070820230271543 09/08/2023 BHAIRAV BARO 0408024007WL023359 BHAIRAV BARO 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4600953879 BHAIRAV BARO ()
SubTotal 4998 4998
18 KALAIGAON AS-08-024-007-008/76-A
(OUTALA) 		0408024007NRG24070820230271548 09/08/2023 Abinash Deka 0408024007WL023359 Abinash Deka 00462 UCBA0003037 1666 1666 Processed 16/08/2023 4600953878 ABINASH DEKA ()
SubTotal 1666 1666
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_090823FTO_120244 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 1666
2 KALAIGAON AS0408024_090823FTO_120244 State Bank of India SBIN0000130 MANGALDAI 6664
3 KALAIGAON AS0408024_090823FTO_120244 State Bank of India SBIN0012977 MANGALDOI BAZAR 13328
4 KALAIGAON AS0408024_090823FTO_120244 UCO Bank UCBA0000558 MANGALDAI 1666
5 KALAIGAON AS0408024_090823FTO_120244 UCO Bank UCBA0000794 KALAIGAON 4998
6 KALAIGAON AS0408024_090823FTO_120244 UCO Bank UCBA0003037 BASISTHA 1666

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