Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:19:17 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_191223FTO_215679
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-08-024-007-005/76
(OUTALA) 		0408024007NRG24181220230425021 19/12/2023 Manswari Bora 0408024007WL035220 Manswari Bora 00089 CBIN0283240 2380 2380 Processed 07/02/2024 0206731645 Manswari Bora ()
SubTotal 2380 2380
2 KALAIGAON AS-08-024-007-009/94
(OUTALA) 		0408024007NRG24181220230425055 19/12/2023 Bijoy Deka 0408024007WL035220 Bijoy Deka 00354 PUNB0602900 2380 2380 Processed 08/02/2024 0206731644 Bijoy Deka ()
SubTotal 2380 2380
3 KALAIGAON AS-08-024-007-005/62
(OUTALA) 		0408024007NRG24181220230425018 19/12/2023 Kalpana Deka 0408024007WL035220 Kalpana Deka 00415 SBIN0000130 2380 2380 Processed 07/02/2024 0206731636 MRS KALPANA DEKA ()
SubTotal 2380 2380
4 KALAIGAON AS-08-024-007-001/1
(OUTALA) 		0408024007NRG24181220230424996 19/12/2023 Hemalata Deka 0408024007WL035220 Hemalata Deka 00415 SBIN0012977 2380 2380 Processed 07/02/2024 0206731641 MRS HEMALATA DEKA ()
5 KALAIGAON AS-08-024-007-005/128-B
(OUTALA) 		0408024007NRG24181220230425002 19/12/2023 Kabita Deka 0408024007WL035220 Kabita Deka 00415 SBIN0012977 2380 2380 Processed 07/02/2024 0206731640 SHRI KABITA DEKA ()
6 KALAIGAON AS-08-024-007-005/128-D
(OUTALA) 		0408024007NRG24181220230425004 19/12/2023 MRS PAMILA DEKA 0408024007WL035220 MRS PAMILA DEKA 00415 SBIN0012977 2380 2380 Processed 07/02/2024 0206731639 MRS PAMILA DEKA ()
7 KALAIGAON AS-08-024-007-005/52
(OUTALA) 		0408024007NRG24181220230425013 19/12/2023 Jinu Moni Deka 0408024007WL035220 Jinu Moni Deka 00415 SBIN0012977 2380 2380 Processed 07/02/2024 0206731637 MRS JINUMANI DEKA ()
8 KALAIGAON AS-08-024-007-005/53
(OUTALA) 		0408024007NRG24181220230425015 19/12/2023 Mahila Deka 0408024007WL035220 Mahila Deka 00415 SBIN0012977 2380 2380 Processed 07/02/2024 0206731638 MRS MAHILA DEKA ()
9 KALAIGAON AS-08-024-007-009/109-A
(OUTALA) 		0408024007NRG24181220230425026 19/12/2023 Dhanmani Deka 0408024007WL035220 Dhanmani Deka 00415 SBIN0012977 2380 2380 Processed 07/02/2024 0206731642 MR DHAN MANI DEKA ()
10 KALAIGAON AS-08-024-007-009/38-A
(OUTALA) 		0408024007NRG24181220230425040 19/12/2023 Nabanita Baro 0408024007WL035220 Nabanita Baro 00415 SBIN0012977 2380 2380 Processed 07/02/2024 0206731643 MRS NABANITA BARO ()
SubTotal 16660 16660
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_191223FTO_215679 Central Bank Of India CBIN0283240 MANGALDOI 2380
2 KALAIGAON AS0408024_191223FTO_215679 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2380
3 KALAIGAON AS0408024_191223FTO_215679 State Bank of India SBIN0000130 MANGALDAI 2380
4 KALAIGAON AS0408024_191223FTO_215679 State Bank of India SBIN0012977 MANGALDOI BAZAR 16660

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