Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:16:37 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020523FTO_15694
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-08-024-007-001/23
(OUTALA) 		0408024007NRG24280420230026465 02/05/2023 Ramesh Deka 0408024007WL002306 Ramesh Deka 00045 BARB0KONWAR 1190 1190 Processed 12/05/2023 1478750631 Ramesh Deka ()
2 KALAIGAON AS-08-024-007-009/81-A
(OUTALA) 		0408024007NRG24280420230026528 02/05/2023 Arup Deka 0408024007WL002306 Arup Deka 00045 BARB0KONWAR 1190 1190 Processed 12/05/2023 1478750630 Arup Deka ()
3 KALAIGAON AS-08-024-007-009/84-B
(OUTALA) 		0408024007NRG24280420230026531 02/05/2023 Sewali Deka 0408024007WL002306 Sewali Deka 00045 BARB0KONWAR 1190 1190 Processed 12/05/2023 1478750628 Sewali Deka ()
4 KALAIGAON AS-08-024-007-009/92-A
(OUTALA) 		0408024007NRG24280420230026539 02/05/2023 Lokendra Deka 0408024007WL002306 Lokendra Deka 00045 BARB0KONWAR 1190 1190 Processed 12/05/2023 1478750629 Lokendra Deka ()
SubTotal 4760 4760
5 KALAIGAON AS-08-024-007-001/23
(OUTALA) 		0408024007NRG24280420230026466 02/05/2023 Tarumani Deka 0408024007WL002306 Tarumani Deka 00045 BARB0MANCOL 1190 1190 Processed 12/05/2023 1478750627 Tarumani Deka ()
SubTotal 1190 1190
6 KALAIGAON AS-08-024-007-005/70
(OUTALA) 		0408024007NRG24280420230026494 02/05/2023 Raheswar Deka 0408024007WL002306 Raheswar Deka 00078 CNRB0004074 1190 1190 Processed 12/05/2023 1478750615 Raheswar Deka ()
SubTotal 1190 1190
7 KALAIGAON AS-08-024-007-001/14-A
(OUTALA) 		0408024007NRG24280420230026463 02/05/2023 Hiren Deka 0408024007WL002306 Hiren Deka 00089 CBIN0282462 1190 1190 Processed 12/05/2023 1478750626 Hiren Deka ()
8 KALAIGAON AS-08-024-007-001/33-A
(OUTALA) 		0408024007NRG24280420230026470 02/05/2023 Archana Deka 0408024007WL002306 Archana Deka 00089 CBIN0282462 1190 1190 Processed 12/05/2023 1478750625 Archana Deka ()
SubTotal 2380 2380
9 KALAIGAON AS-08-024-007-003/51
(OUTALA) 		0408024007NRG24280420230026471 02/05/2023 Naba Kt. Hazarika 0408024007WL002306 Naba Kt. Hazarika 00089 CBIN0283240 1190 1190 Processed 12/05/2023 1478750622 Naba Kt. Hazarika ()
10 KALAIGAON AS-08-024-007-005/46
(OUTALA) 		0408024007NRG24280420230026486 02/05/2023 Kanak Ch. Deka 0408024007WL002306 Kanak Ch. Deka 00089 CBIN0283240 1190 1190 Processed 12/05/2023 1478750619 Kanak Ch. Deka ()
11 KALAIGAON AS-08-024-007-005/46-B
(OUTALA) 		0408024007NRG24280420230026488 02/05/2023 Rajashree Deka 0408024007WL002306 Rajashree Deka 00089 CBIN0283240 1190 1190 Processed 12/05/2023 1478750618 Rajashree Deka ()
12 KALAIGAON AS-08-024-007-005/76
(OUTALA) 		0408024007NRG24280420230026497 02/05/2023 Manswari Bora 0408024007WL002306 Manswari Bora 00089 CBIN0283240 1190 1190 Processed 12/05/2023 1478750616 Manswari Bora ()
13 KALAIGAON AS-08-024-007-005/78-A
(OUTALA) 		0408024007NRG24280420230026498 02/05/2023 Jogen Bora 0408024007WL002306 Jogen Bora 00089 CBIN0283240 1190 1190 Processed 12/05/2023 1478750621 Jogen Bora ()
14 KALAIGAON AS-08-024-007-009/12-A
(OUTALA) 		0408024007NRG24280420230026510 02/05/2023 Mantu Deka 0408024007WL002306 Mantu Deka 00089 CBIN0283240 1190 1190 Processed 12/05/2023 1478750624 Mantu Deka ()
15 KALAIGAON AS-08-024-007-009/30
(OUTALA) 		0408024007NRG24280420230026523 02/05/2023 Krishna Kt. Deka 0408024007WL002306 Krishna Kt. Deka 00089 CBIN0283240 1190 1190 Processed 12/05/2023 1478750623 Krishna Kt. Deka ()
16 KALAIGAON AS-08-024-007-009/4-A
(OUTALA) 		0408024007NRG24280420230026525 02/05/2023 Nripen Baruah 0408024007WL002306 Nripen Baruah 00089 CBIN0283240 1190 1190 Processed 12/05/2023 1478750620 Nripen Baruah ()
17 KALAIGAON AS-08-024-007-009/9-a
(OUTALA) 		0408024007NRG24280420230026538 02/05/2023 Kumud Baruah 0408024007WL002306 Kumud Baruah 00089 CBIN0283240 1190 1190 Processed 12/05/2023 1478750617 Kumud Baruah ()
SubTotal 10710 10710
18 KALAIGAON AS-08-024-007-003/51
(OUTALA) 		0408024007NRG24280420230026472 02/05/2023 Jyoshna Hazarika 0408024007WL002306 Jyoshna Hazarika 00152 HDFC0002032 1190 1190 Processed 12/05/2023 1478750614 Jyoshna Hazarika ()
SubTotal 1190 1190
19 KALAIGAON AS-08-024-007-001/26
(OUTALA) 		0408024007NRG24280420230026467 02/05/2023 Pratibha Deka 0408024007WL002306 Pratibha Deka 00415 SBIN0000130 1190 1190 Processed 12/05/2023 1478750611 SHRI PRATIBHA DEKA ()
20 KALAIGAON AS-08-024-007-003/97
(OUTALA) 		0408024007NRG24280420230026473 02/05/2023 Prafulla Sahariah 0408024007WL002306 Prafulla Sahariah 00415 SBIN0000130 1190 1190 Processed 12/05/2023 1478750612 MR PRAFULLA SAHARIA ()
21 KALAIGAON AS-08-024-007-005/39
(OUTALA) 		0408024007NRG24280420230026482 02/05/2023 Dipen Deka 0408024007WL002306 Dipen Deka 00415 SBIN0000130 1190 1190 Processed 12/05/2023 1478750613 MR DIPEN DEKA ()
SubTotal 3570 3570
22 KALAIGAON AS-08-024-007-001/28-A
(OUTALA) 		0408024007NRG24280420230026468 02/05/2023 Gitanjali Deka 0408024007WL002306 Gitanjali Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750597 SHRI GITANJALI DEKA ()
23 KALAIGAON AS-08-024-007-001/33-A
(OUTALA) 		0408024007NRG24280420230026469 02/05/2023 Bharat Deka 0408024007WL002306 Bharat Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750595 MR BHARAT DEKA ()
24 KALAIGAON AS-08-024-007-003/97
(OUTALA) 		0408024007NRG24280420230026474 02/05/2023 Maina Saharia 0408024007WL002306 Maina Saharia 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750593 MRS MAINA SAHARIA ()
25 KALAIGAON AS-08-024-007-003/98-A
(OUTALA) 		0408024007NRG24280420230026475 02/05/2023 Birendra Deka 0408024007WL002306 Birendra Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750609 MR BIRENDRA DEKA ()
26 KALAIGAON AS-08-024-007-003/98-A
(OUTALA) 		0408024007NRG24280420230026476 02/05/2023 Jugamaya Deka 0408024007WL002306 Jugamaya Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750608 MRS JUGAMAYA DEKA ()
27 KALAIGAON AS-08-024-007-005/22-a
(OUTALA) 		0408024007NRG24280420230026477 02/05/2023 Bhumitra Deka 0408024007WL002306 Bhumitra Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750594 MRS BHUMITRA DEKA ()
28 KALAIGAON AS-08-024-007-005/23
(OUTALA) 		0408024007NRG24280420230026478 02/05/2023 Santi Deka 0408024007WL002306 Santi Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750606 MRS SANTI DEKA ()
29 KALAIGAON AS-08-024-007-005/30
(OUTALA) 		0408024007NRG24280420230026479 02/05/2023 Minati Deka 0408024007WL002306 Minati Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750610 MRS MINATI DEKA ()
30 KALAIGAON AS-08-024-007-005/31-D
(OUTALA) 		0408024007NRG24280420230026480 02/05/2023 Putuli Baro Nath 0408024007WL002306 Putuli Baro Nath 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750598 MRS PUTULI BARO NATH ()
31 KALAIGAON AS-08-024-007-005/32
(OUTALA) 		0408024007NRG24280420230026481 02/05/2023 Anupama Deka 0408024007WL002306 Anupama Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750596 MRS ANUPAMA DEKA ()
32 KALAIGAON AS-08-024-007-005/39
(OUTALA) 		0408024007NRG24280420230026483 02/05/2023 Namita Deka 0408024007WL002306 Namita Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750588 MRS NAMITA DEKA ()
33 KALAIGAON AS-08-024-007-005/44
(OUTALA) 		0408024007NRG24280420230026484 02/05/2023 Kushal Deka 0408024007WL002306 Kushal Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750632 MR KUSHAL DEKA ()
34 KALAIGAON AS-08-024-007-005/44
(OUTALA) 		0408024007NRG24280420230026485 02/05/2023 Sasila Deka 0408024007WL002306 Sasila Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750589 MRS SHASHILA DEKA ()
35 KALAIGAON AS-08-024-007-005/46
(OUTALA) 		0408024007NRG24280420230026487 02/05/2023 Jayashree Deka 0408024007WL002306 Jayashree Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750590 MRS JOYSRI DEKA ()
36 KALAIGAON AS-08-024-007-005/49
(OUTALA) 		0408024007NRG24280420230026490 02/05/2023 Tarulata Deka 0408024007WL002306 Tarulata Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750605 MRS TARULATA DEKA ()
37 KALAIGAON AS-08-024-007-005/62-A
(OUTALA) 		0408024007NRG24280420230026492 02/05/2023 Bhabita Deka 0408024007WL002306 Bhabita Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750591 MRS BHABITA DEKA ()
38 KALAIGAON AS-08-024-007-005/67
(OUTALA) 		0408024007NRG24280420230026493 02/05/2023 Manomati Deka 0408024007WL002306 Manomati Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750587 MRS MANOMATI DEKA ()
39 KALAIGAON AS-08-024-007-007/164-B
(OUTALA) 		0408024007NRG24280420230026500 02/05/2023 Rupali Baruah 0408024007WL002306 Rupali Baruah 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750604 MRS RUPALI BARUA ()
40 KALAIGAON AS-08-024-007-009/109-A
(OUTALA) 		0408024007NRG24280420230026507 02/05/2023 Dhanmani Deka 0408024007WL002306 Dhanmani Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750592 MR DHAN MANI DEKA ()
41 KALAIGAON AS-08-024-007-009/145-A
(OUTALA) 		0408024007NRG24280420230026517 02/05/2023 Manjula Deka 0408024007WL002306 Manjula Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750607 MRS MANJULA DEKA ()
42 KALAIGAON AS-08-024-007-009/145-B
(OUTALA) 		0408024007NRG24280420230026519 02/05/2023 Pranati Deka 0408024007WL002306 Pranati Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750586 MRS PRANATI DEKA ()
43 KALAIGAON AS-08-024-007-009/85-B
(OUTALA) 		0408024007NRG24280420230026535 02/05/2023 anupam Deka 0408024007WL002306 anupam Deka 00415 SBIN0012977 1190 1190 Processed 12/05/2023 1478750585 MR ANUPAM DEKA ()
SubTotal 26180 26180
44 KALAIGAON AS-08-024-007-001/14-A
(OUTALA) 		0408024007NRG24280420230026464 02/05/2023 Kunjalata Deka 0408024007WL002306 Kunjalata Deka 00462 UCBA0000794 1190 1190 Processed 12/05/2023 1478750599 KUNJALATA DEKA ()
45 KALAIGAON AS-08-024-007-005/70
(OUTALA) 		0408024007NRG24280420230026495 02/05/2023 Pranati Deka 0408024007WL002306 Pranati Deka 00462 UCBA0000794 1190 1190 Processed 12/05/2023 1478750601 PRANATI DEKA ()
46 KALAIGAON AS-08-024-007-009/102
(OUTALA) 		0408024007NRG24280420230026504 02/05/2023 Rukmini Deka 0408024007WL002306 Rukmini Deka 00462 UCBA0000794 1190 1190 Processed 12/05/2023 1478750602 RUKMINI DEKA ()
47 KALAIGAON AS-08-024-007-009/104
(OUTALA) 		0408024007NRG24280420230026505 02/05/2023 Kanaklata Deka 0408024007WL002306 Kanaklata Deka 00462 UCBA0000794 1190 1190 Processed 12/05/2023 1478750603 KANAK LATA DEKA ()
48 KALAIGAON AS-08-024-007-009/105
(OUTALA) 		0408024007NRG24280420230026506 02/05/2023 Manomati Deka 0408024007WL002306 Manomati Deka 00462 UCBA0000794 1190 1190 Processed 12/05/2023 1478750600 MANOMATI DEKA ()
SubTotal 5950 5950
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020523FTO_15694 Bank of Baroda BARB0KONWAR Konwarpara 4760
2 KALAIGAON AS0408024_020523FTO_15694 Bank of Baroda BARB0MANCOL Mangaldai College 1190
3 KALAIGAON AS0408024_020523FTO_15694 Canara Bank CNRB0004074 Mongaldoi 1190
4 KALAIGAON AS0408024_020523FTO_15694 Central Bank Of India CBIN0282462 AULACHOWKA 2380
5 KALAIGAON AS0408024_020523FTO_15694 Central Bank Of India CBIN0283240 MANGALDOI 10710
6 KALAIGAON AS0408024_020523FTO_15694 HDFC Bank HDFC0002032 MANGALDOI 1190
7 KALAIGAON AS0408024_020523FTO_15694 State Bank of India SBIN0000130 MANGALDAI 3570
8 KALAIGAON AS0408024_020523FTO_15694 State Bank of India SBIN0012977 MANGALDOI BAZAR 26180
9 KALAIGAON AS0408024_020523FTO_15694 UCO Bank UCBA0000794 KALAIGAON 5950

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