Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:59 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_1812
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-08-024-006-004/277
(LAKHIMPUR) 		0408024006NRG23280320230583295 01/04/2023 Dharitri Deka 0408024006WL059760 Dharitri Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173964227 Dharitri Deka ()
SubTotal 1145 1145
2 KALAIGAON AS-08-024-006-004/196
(LAKHIMPUR) 		0408024006NRG23280320230583288 01/04/2023 PRABHA BARUAH 0408024006WL059760 PRABHA BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173964222 PRABHA BARUAH ()
3 KALAIGAON AS-08-024-006-004/305
(LAKHIMPUR) 		0408024006NRG23280320230583296 01/04/2023 Sabita Deka 0408024006WL059760 Sabita Deka 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1173964250 Sabita Deka ()
4 KALAIGAON AS-08-024-006-006/223
(LAKHIMPUR) 		0408024006NRG23280320230583300 01/04/2023 Mr. Pradip Deka 0408024006WL059760 Mr. Pradip Deka 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173964223 Mr. Pradip Deka ()
5 KALAIGAON AS-08-024-006-006/57
(LAKHIMPUR) 		0408024006NRG23280320230583310 01/04/2023 Kunjalata Barua 0408024006WL059760 Kunjalata Barua 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173964224 Kunjalata Barua ()
SubTotal 5267 5267
6 KALAIGAON AS-08-024-006-004/205
(LAKHIMPUR) 		0408024006NRG23280320230583289 01/04/2023 Gautam Sarma 0408024006WL059760 Gautam Sarma 00048 BKID0005012 1145 1145 Processed 03/05/2023 1173964226 Gautam Sarma ()
7 KALAIGAON AS-08-024-006-004/251
(LAKHIMPUR) 		0408024006NRG23280320230583293 01/04/2023 Madan Ch. Deka 0408024006WL059760 Madan Ch. Deka 00048 BKID0005012 1145 1145 Processed 03/05/2023 1173964225 Madan Ch. Deka ()
SubTotal 2290 2290
8 KALAIGAON AS-08-024-006-004/205
(LAKHIMPUR) 		0408024006NRG23280320230583290 01/04/2023 Sikhamani Bardaloi 0408024006WL059760 Sikhamani Bardaloi 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173964236 MRS SIKHAMANI BARDALOI ()
9 KALAIGAON AS-08-024-006-004/241
(LAKHIMPUR) 		0408024006NRG23280320230583292 01/04/2023 Mrs. Bharati Deka 0408024006WL059760 Mrs. Bharati Deka 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173964232 MRS BHARATI DEKA ()
10 KALAIGAON AS-08-024-006-006/223
(LAKHIMPUR) 		0408024006NRG23280320230583299 01/04/2023 Dipamani Deka 0408024006WL059760 Dipamani Deka 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173964228 MRS DIPAMANI DEKA ()
SubTotal 3664 3664
11 KALAIGAON AS-08-024-006-004/188
(LAKHIMPUR) 		0408024006NRG23280320230583282 01/04/2023 Niru Deka 0408024006WL059760 Niru Deka 00415 SBIN0012977 1374 1374 Processed 03/05/2023 1173964229 SHRI NIRU DEKA ()
12 KALAIGAON AS-08-024-006-004/344
(LAKHIMPUR) 		0408024006NRG23280320230583297 01/04/2023 Iramani Deka 0408024006WL059760 Iramani Deka 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173964235 MISS ERAMANI DEKA ()
13 KALAIGAON AS-08-024-006-006/27
(LAKHIMPUR) 		0408024006NRG23280320230583303 01/04/2023 Dipali Deka 0408024006WL059760 Dipali Deka 00415 SBIN0012977 1374 1374 Processed 03/05/2023 1173964230 MRS DIPALI DEKA ()
SubTotal 3893 3893
14 KALAIGAON AS-08-024-006-001/304
(LAKHIMPUR) 		0408024006NRG23280320230583280 01/04/2023 Mrs.Pratima Deka 0408024006WL059760 Mrs.Pratima Deka 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173964233 MRS PRATIMA DEKA ()
15 KALAIGAON AS-08-024-006-006/288
(LAKHIMPUR) 		0408024006NRG23280320230583306 01/04/2023 Mr. Paresh Barua 0408024006WL059760 Mr. Paresh Barua 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173964234 MR PARESH BARUA ()
SubTotal 2748 2748
16 KALAIGAON AS-08-024-006-001/173
(LAKHIMPUR) 		0408024006NRG23280320230583279 01/04/2023 Bhabananda Deka 0408024006WL059760 Bhabananda Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173964237 BHABANANDA DEKA ()
17 KALAIGAON AS-08-024-006-004/188
(LAKHIMPUR) 		0408024006NRG23280320230583281 01/04/2023 Krishna Deka 0408024006WL059760 Krishna Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173964241 KRISHNA DEKA ()
18 KALAIGAON AS-08-024-006-004/192-B
(LAKHIMPUR) 		0408024006NRG23280320230583283 01/04/2023 Jiten Saharia 0408024006WL059760 Jiten Saharia 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173964251 JITEN SAHARIA ()
19 KALAIGAON AS-08-024-006-004/195
(LAKHIMPUR) 		0408024006NRG23280320230583285 01/04/2023 Mina Ram Baruah 0408024006WL059760 Mina Ram Baruah 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173964231 MINA RAM BARUAH ()
20 KALAIGAON AS-08-024-006-004/196
(LAKHIMPUR) 		0408024006NRG23280320230583287 01/04/2023 Bhuban Baruah 0408024006WL059760 Bhuban Baruah 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173964238 BHUBAN BARUAH ()
21 KALAIGAON AS-08-024-006-004/241
(LAKHIMPUR) 		0408024006NRG23280320230583291 01/04/2023 Madan Deka 0408024006WL059760 Madan Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173964247 MADAN DEKA ()
22 KALAIGAON AS-08-024-006-004/251
(LAKHIMPUR) 		0408024006NRG23280320230583294 01/04/2023 Nayantara Deka 0408024006WL059760 Nayantara Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173964242 NAYANMANI DEKA ()
23 KALAIGAON AS-08-024-006-006/196
(LAKHIMPUR) 		0408024006NRG23280320230583298 01/04/2023 Chandralata Deka 0408024006WL059760 Chandralata Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173964243 CHANDRALATA DEKA ()
24 KALAIGAON AS-08-024-006-006/238
(LAKHIMPUR) 		0408024006NRG23280320230583301 01/04/2023 Kandarpa Baruah 0408024006WL059760 Kandarpa Baruah 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173964221 KANDARPA BARUA ()
25 KALAIGAON AS-08-024-006-006/27
(LAKHIMPUR) 		0408024006NRG23280320230583302 01/04/2023 Jogannath Deka 0408024006WL059760 Jogannath Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173964244 JAGANNATH DEKA ()
26 KALAIGAON AS-08-024-006-006/28
(LAKHIMPUR) 		0408024006NRG23280320230583304 01/04/2023 Nagen Deka 0408024006WL059760 Nagen Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173964245 NAGEN DEKA ()
27 KALAIGAON AS-08-024-006-006/288
(LAKHIMPUR) 		0408024006NRG23280320230583305 01/04/2023 Sapna Baruah 0408024006WL059760 Sapna Baruah 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173964248 SAPNA BARUAH ()
28 KALAIGAON AS-08-024-006-006/34-A
(LAKHIMPUR) 		0408024006NRG23280320230583307 01/04/2023 Sameswar Deka 0408024006WL059760 Sameswar Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173964240 SAMESWAR DEKA ()
29 KALAIGAON AS-08-024-006-006/34-A
(LAKHIMPUR) 		0408024006NRG23280320230583308 01/04/2023 Tankeswari Deka 0408024006WL059760 Tankeswari Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173964249 TANKESWARI DEKA ()
30 KALAIGAON AS-08-024-006-006/57
(LAKHIMPUR) 		0408024006NRG23280320230583309 01/04/2023 Putul Baruah 0408024006WL059760 Putul Baruah 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173964246 PUTUL BARUAH ()
31 KALAIGAON AS-08-024-006-006/69
(LAKHIMPUR) 		0408024006NRG23280320230583311 01/04/2023 Tilak Baruah 0408024006WL059760 Tilak Baruah 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173964239 TILAK BARUAH ()
SubTotal 21297 21297
Total 40304 40304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_1812 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 1145
2 KALAIGAON AS0408024_010423FTO_1812 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 2519
3 KALAIGAON AS0408024_010423FTO_1812 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 1374
4 KALAIGAON AS0408024_010423FTO_1812 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 1374
5 KALAIGAON AS0408024_010423FTO_1812 Bank of India BKID0005012 MANGOLDOI 2290
6 KALAIGAON AS0408024_010423FTO_1812 State Bank of India SBIN0000130 MANGALDAI 3664
7 KALAIGAON AS0408024_010423FTO_1812 State Bank of India SBIN0012977 MANGALDOI BAZAR 3893
8 KALAIGAON AS0408024_010423FTO_1812 State Bank of India SBIN0017217 Kalaigaon 2748
9 KALAIGAON AS0408024_010423FTO_1812 UCO Bank UCBA0000794 KALAIGAON 21297

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