Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:37:53 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020423FTO_2100
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-08-024-002-001/109
(BHURAR GARH) 		0408024002NRG23300320230597003 02/04/2023 Purandar Chaliha 0408024002WL061291 Purandar Chaliha 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901263 Purandar Chaliha ()
2 KALAIGAON AS-08-024-002-001/112
(BHURAR GARH) 		0408024002NRG23300320230596844 02/04/2023 Lankeswar Deka 0408024002WL061274 Lankeswar Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901240 Lankeswar Deka ()
3 KALAIGAON AS-08-024-002-001/124
(BHURAR GARH) 		0408024002NRG23300320230596790 02/04/2023 Sumitra Baruah 0408024002WL061256 Sumitra Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901258 Sumitra Baruah ()
4 KALAIGAON AS-08-024-002-001/55
(BHURAR GARH) 		0408024002NRG23300320230596434 02/04/2023 Sameswar Sarmah 0408024002WL061214 Sameswar Sarmah 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901262 Sameswar Sarmah ()
5 KALAIGAON AS-08-024-002-001/66
(BHURAR GARH) 		0408024002NRG23300320230596431 02/04/2023 Dharanidhar Deka 0408024002WL061211 Dharanidhar Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901261 Dharanidhar Deka ()
6 KALAIGAON AS-08-024-002-001/85-A
(BHURAR GARH) 		0408024002NRG23300320230596957 02/04/2023 Haren Deka 0408024002WL061282 Haren Deka 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173901249 Haren Deka ()
7 KALAIGAON AS-08-024-002-002/11
(BHURAR GARH) 		0408024002NRG23300320230596370 02/04/2023 Dhaneswar Barua 0408024002WL061200 Dhaneswar Barua 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173901264 Dhaneswar Barua ()
8 KALAIGAON AS-08-024-002-002/117
(BHURAR GARH) 		0408024002NRG23300320230596794 02/04/2023 Jay Ch. Baruah 0408024002WL061258 Jay Ch. Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901253 Jay Ch. Baruah ()
9 KALAIGAON AS-08-024-002-002/117
(BHURAR GARH) 		0408024002NRG23300320230596795 02/04/2023 Kanchan Barua 0408024002WL061258 Kanchan Barua 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901241 Kanchan Barua ()
10 KALAIGAON AS-08-024-002-004/11
(BHURAR GARH) 		0408024002NRG23300320230596384 02/04/2023 Deben Deka 0408024002WL061204 Deben Deka 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173901250 Deben Deka ()
11 KALAIGAON AS-08-024-002-004/153
(BHURAR GARH) 		0408024002NRG23300320230596371 02/04/2023 Gunen Nath 0408024002WL061201 Gunen Nath 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901270 Gunen Nath ()
12 KALAIGAON AS-08-024-002-004/217
(BHURAR GARH) 		0408024002NRG23300320230596447 02/04/2023 Anima Devi 0408024002WL061217 Anima Devi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901269 Anima Devi ()
13 KALAIGAON AS-08-024-002-004/271
(BHURAR GARH) 		0408024002NRG23300320230596774 02/04/2023 Nareswar Sarma 0408024002WL061252 Nareswar Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901251 Nareswar Sarma ()
14 KALAIGAON AS-08-024-002-004/94
(BHURAR GARH) 		0408024002NRG23300320230596817 02/04/2023 BHANU RABHA BARO 0408024002WL061265 BHANU RABHA BARO 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901237 BHANU RABHA BARO ()
15 KALAIGAON AS-08-024-002-005/121
(BHURAR GARH) 		0408024002NRG23300320230596435 02/04/2023 Anuwara Begum 0408024002WL061215 Anuwara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901256 Anuwara Begum ()
16 KALAIGAON AS-08-024-002-005/121-B
(BHURAR GARH) 		0408024002NRG23300320230596846 02/04/2023 Mainul Hoque 0408024002WL061276 Mainul Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901257 Mainul Hoque ()
17 KALAIGAON AS-08-024-002-005/121-B
(BHURAR GARH) 		0408024002NRG23300320230596847 02/04/2023 Selima Begum 0408024002WL061276 Selima Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901243 Selima Begum ()
18 KALAIGAON AS-08-024-002-005/133-A
(BHURAR GARH) 		0408024002NRG23300320230596618 02/04/2023 Runuwara Begum 0408024002WL061227 Runuwara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901236 Runuwara Begum ()
19 KALAIGAON AS-08-024-002-005/165
(BHURAR GARH) 		0408024002NRG23300320230597014 02/04/2023 Abul Hussain 0408024002WL061294 Abul Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901242 Abul Hussain ()
20 KALAIGAON AS-08-024-002-005/28-A
(BHURAR GARH) 		0408024002NRG23300320230596831 02/04/2023 Utara Barua 0408024002WL061269 Utara Barua 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173901259 Utara Barua ()
21 KALAIGAON AS-08-024-002-005/281-D
(BHURAR GARH) 		0408024002NRG23300320230596974 02/04/2023 Fatema Begam 0408024002WL061287 Fatema Begam 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901255 Fatema Begam ()
22 KALAIGAON AS-08-024-002-005/281-D
(BHURAR GARH) 		0408024002NRG23300320230596973 02/04/2023 Manowar Hussain 0408024002WL061287 Manowar Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901252 Manowar Hussain ()
23 KALAIGAON AS-08-024-002-005/288
(BHURAR GARH) 		0408024002NRG23300320230596908 02/04/2023 Rakhmatulla Hoque 0408024002WL061279 Rakhmatulla Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901235 Rakhmatulla Hoque ()
24 KALAIGAON AS-08-024-002-005/288
(BHURAR GARH) 		0408024002NRG23300320230596909 02/04/2023 Rubi Begum 0408024002WL061279 Rubi Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901239 Rubi Begum ()
25 KALAIGAON AS-08-024-002-005/302
(BHURAR GARH) 		0408024002NRG23300320230596969 02/04/2023 Majida Begum 0408024002WL061284 Majida Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901238 Majida Begum ()
26 KALAIGAON AS-08-024-002-005/59
(BHURAR GARH) 		0408024002NRG23300320230596816 02/04/2023 Kiran Deka 0408024002WL061264 Kiran Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901248 Kiran Deka ()
27 KALAIGAON AS-08-024-002-005/89
(BHURAR GARH) 		0408024002NRG23300320230597139 02/04/2023 Manik Deka 0408024002WL061315 Manik Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901254 Manik Deka ()
28 KALAIGAON AS-08-024-002-006/120
(BHURAR GARH) 		0408024002NRG23300320230596970 02/04/2023 Madhab Ch. Barua 0408024002WL061285 Madhab Ch. Barua 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173901247 Madhab Ch. Barua ()
29 KALAIGAON AS-08-024-002-006/285
(BHURAR GARH) 		0408024002NRG23300320230596835 02/04/2023 KALIRAM DAS 0408024002WL061272 KALIRAM DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173901260 KALIRAM DAS ()
SubTotal 73738 73738
30 KALAIGAON AS-08-024-002-005/208
(BHURAR GARH) 		0408024002NRG23300320230596845 02/04/2023 Tafajul Hoque 0408024002WL061275 Tafajul Hoque 00089 CBIN0282462 2748 2748 Processed 03/05/2023 1173901234 Tafajul Hoque ()
SubTotal 2748 2748
31 KALAIGAON AS-08-024-002-004/271
(BHURAR GARH) 		0408024002NRG23300320230596775 02/04/2023 Pankaj Sarma 0408024002WL061252 Pankaj Sarma 00089 CBIN0282806 2748 2748 Processed 03/05/2023 1173901266 Pankaj Sarma ()
SubTotal 2748 2748
32 KALAIGAON AS-08-024-002-005/57-A
(BHURAR GARH) 		0408024002NRG23300320230596987 02/04/2023 Manisha Deka 0408024002WL061289 Manisha Deka 00354 PUNB0602900 1374 1374 Processed 03/05/2023 1173901265 Manisha Deka ()
SubTotal 1374 1374
33 KALAIGAON AS-08-024-002-006/285
(BHURAR GARH) 		0408024002NRG23300320230596836 02/04/2023 BANTI BARUAH DAS 0408024002WL061272 BANTI BARUAH DAS 00415 SBIN0004419 2748 2748 Processed 03/05/2023 1173901244 MRS BANTI BARUAH DAS ()
SubTotal 2748 2748
34 KALAIGAON AS-08-024-002-001/73
(BHURAR GARH) 		0408024002NRG23300320230596910 02/04/2023 Prabhat Hazarika 0408024002WL061280 Prabhat Hazarika 00415 SBIN0012977 2748 2748 Processed 03/05/2023 1173901245 MR PRABHAT HAZARIKA ()
35 KALAIGAON AS-08-024-002-005/158
(BHURAR GARH) 		0408024002NRG23300320230596769 02/04/2023 Marina Begum 0408024002WL061249 Marina Begum 00415 SBIN0012977 2748 2748 Processed 03/05/2023 1173901246 MISS MERINA BEGUM ()
36 KALAIGAON AS-08-024-002-006/190
(BHURAR GARH) 		0408024002NRG23300320230596427 02/04/2023 Kaushalya Saharia 0408024002WL061208 Kaushalya Saharia 00415 SBIN0012977 2748 2748 Processed 03/05/2023 1173901268 SHRI KAUSHALYA SAHARIA ()
SubTotal 8244 8244
37 KALAIGAON AS-08-024-002-005/133-A
(BHURAR GARH) 		0408024002NRG23300320230596617 02/04/2023 Nurul Hoque 0408024002WL061227 Nurul Hoque 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173901267 NURUL HOQUE ()
SubTotal 2748 2748
Total 94348 94348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020423FTO_2100 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 70990
2 KALAIGAON AS0408024_020423FTO_2100 Assam Gramin Vikash Bank PUNB0RRBAGB Patharighat (7073) 2748
3 KALAIGAON AS0408024_020423FTO_2100 Central Bank Of India CBIN0282462 AULACHOWKA 2748
4 KALAIGAON AS0408024_020423FTO_2100 Central Bank Of India CBIN0282806 DUMANI CHOWK (BURHA) 2748
5 KALAIGAON AS0408024_020423FTO_2100 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1374
6 KALAIGAON AS0408024_020423FTO_2100 State Bank of India SBIN0004419 BELTOLA 2748
7 KALAIGAON AS0408024_020423FTO_2100 State Bank of India SBIN0012977 MANGALDOI BAZAR 8244
8 KALAIGAON AS0408024_020423FTO_2100 UCO Bank UCBA0000794 KALAIGAON 2748

Download In Excel