Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:43:48 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020923FTO_144713
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-08-024-002-001/3
(BHURAR GARH) 		0408024002NRG24310820230320763 02/09/2023 Upen Ch. Nath 0408024002WL027852 Upen Ch. Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5285115830 Upen Ch. Nath ()
2 KALAIGAON AS-08-024-002-003/107
(BHURAR GARH) 		0408024002NRG24310820230320770 02/09/2023 Purnima Nath 0408024002WL027852 Purnima Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5285115813 Purnima Nath ()
3 KALAIGAON AS-08-024-002-003/17
(BHURAR GARH) 		0408024002NRG24310820230320782 02/09/2023 Bhaben Deka 0408024002WL027852 Bhaben Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5285115816 Bhaben Deka ()
4 KALAIGAON AS-08-024-002-003/18-A
(BHURAR GARH) 		0408024002NRG24310820230320785 02/09/2023 Thaneswar Deka 0408024002WL027852 Thaneswar Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5285115824 Thaneswar Deka ()
5 KALAIGAON AS-08-024-002-003/20
(BHURAR GARH) 		0408024002NRG24310820230320789 02/09/2023 Jatin Deka 0408024002WL027852 Jatin Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5285115829 Jatin Deka ()
6 KALAIGAON AS-08-024-002-003/21
(BHURAR GARH) 		0408024002NRG24310820230320792 02/09/2023 Karabi Deka 0408024002WL027852 Karabi Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5285115823 Karabi Deka ()
7 KALAIGAON AS-08-024-002-003/21
(BHURAR GARH) 		0408024002NRG24310820230320791 02/09/2023 Paban Ch. Deka 0408024002WL027852 Paban Ch. Deka 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5285115819 Paban Ch. Deka ()
8 KALAIGAON AS-08-024-002-003/23
(BHURAR GARH) 		0408024002NRG24310820230320793 02/09/2023 Ganesh Nath 0408024002WL027852 Ganesh Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5285115815 Ganesh Nath ()
9 KALAIGAON AS-08-024-002-003/238
(BHURAR GARH) 		0408024002NRG24310820230320795 02/09/2023 Sri Kunjalata Nath 0408024002WL027852 Sri Kunjalata Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5285115821 Sri Kunjalata Nath ()
10 KALAIGAON AS-08-024-002-003/25-A
(BHURAR GARH) 		0408024002NRG24310820230320798 02/09/2023 Putuli Nath 0408024002WL027852 Putuli Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5285115832 Putuli Nath ()
11 KALAIGAON AS-08-024-002-003/27-A
(BHURAR GARH) 		0408024002NRG24310820230320800 02/09/2023 Sundari Nath 0408024002WL027852 Sundari Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5285115814 Sundari Nath ()
12 KALAIGAON AS-08-024-002-003/337
(BHURAR GARH) 		0408024002NRG24310820230320801 02/09/2023 Hiren nath 0408024002WL027852 Hiren nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5285115827 Hiren nath ()
13 KALAIGAON AS-08-024-002-003/35
(BHURAR GARH) 		0408024002NRG24310820230320802 02/09/2023 Dhaneswar Nath 0408024002WL027852 Dhaneswar Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5285115820 Dhaneswar Nath ()
14 KALAIGAON AS-08-024-002-003/36
(BHURAR GARH) 		0408024002NRG24310820230320803 02/09/2023 Golok Nath 0408024002WL027852 Golok Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5285115822 Golok Nath ()
15 KALAIGAON AS-08-024-002-003/36
(BHURAR GARH) 		0408024002NRG24310820230320804 02/09/2023 Himani Nath 0408024002WL027852 Himani Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5285115831 Himani Nath ()
16 KALAIGAON AS-08-024-002-003/46-A
(BHURAR GARH) 		0408024002NRG24310820230320809 02/09/2023 Bina Nath 0408024002WL027852 Bina Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5285115825 Bina Nath ()
17 KALAIGAON AS-08-024-002-003/49
(BHURAR GARH) 		0408024002NRG24310820230320811 02/09/2023 Ramesh Nath 0408024002WL027852 Ramesh Nath 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5285115828 Ramesh Nath ()
SubTotal 16184 16184
18 KALAIGAON AS-08-024-002-003/19-A
(BHURAR GARH) 		0408024002NRG24310820230320787 02/09/2023 Mriganka Deka 0408024002WL027852 Mriganka Deka 00176 IDIB000M252 952 952 Processed 07/09/2023 5285115835 Mriganka Deka ()
SubTotal 952 952
19 KALAIGAON AS-08-024-002-004/134
(BHURAR GARH) 		0408024002NRG24310820230320816 02/09/2023 Mrinoy Deka 0408024002WL027852 Mrinoy Deka 00415 SBIN0000130 952 952 Processed 07/09/2023 5285115834 MR MRINMOY DEKA ()
SubTotal 952 952
20 KALAIGAON AS-08-024-002-003/20
(BHURAR GARH) 		0408024002NRG24310820230320790 02/09/2023 Debajani Deka 0408024002WL027852 Debajani Deka 00415 SBIN0012977 952 952 Processed 07/09/2023 5285115826 SHRI DEWAJANI DEKA ()
21 KALAIGAON AS-08-024-002-003/23
(BHURAR GARH) 		0408024002NRG24310820230320794 02/09/2023 Dipali Deka 0408024002WL027852 Dipali Deka 00415 SBIN0012977 952 952 Processed 07/09/2023 5285115818 MRS DIPALI DEKA ()
22 KALAIGAON AS-08-024-002-003/27
(BHURAR GARH) 		0408024002NRG24310820230320799 02/09/2023 Bhanu Nath 0408024002WL027852 Bhanu Nath 00415 SBIN0012977 952 952 Processed 07/09/2023 5285115833 SHRI BHANU NATH ()
SubTotal 2856 2856
23 KALAIGAON AS-08-024-002-003/107
(BHURAR GARH) 		0408024002NRG24310820230320769 02/09/2023 Puran Nath 0408024002WL027852 Puran Nath 00462 UCBA0000794 952 952 Processed 07/09/2023 5285115817 PURAN NATH ()
SubTotal 952 952
Total 21896 21896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020923FTO_144713 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 14280
2 KALAIGAON AS0408024_020923FTO_144713 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1904
3 KALAIGAON AS0408024_020923FTO_144713 Indian Bank IDIB000M252 MANGALDOI 952
4 KALAIGAON AS0408024_020923FTO_144713 State Bank of India SBIN0000130 MANGALDAI 952
5 KALAIGAON AS0408024_020923FTO_144713 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
6 KALAIGAON AS0408024_020923FTO_144713 UCO Bank UCBA0000794 KALAIGAON 952

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