Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:12:11 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_270922FTO_101963
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-08-024-002-002/134
(BHURAR GARH) 		0408024002NRG23270920220308769 27/09/2022 Namita Baruah 0408024002WL026009 Namita Baruah 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753577 Namita Baruah ()
2 KALAIGAON AS-08-024-002-002/134
(BHURAR GARH) 		0408024002NRG23270920220308768 27/09/2022 Sri Jogal Baruah 0408024002WL026009 Sri Jogal Baruah 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753579 Sri Jogal Baruah ()
3 KALAIGAON AS-08-024-002-002/15
(BHURAR GARH) 		0408024002NRG23270920220308771 27/09/2022 Jayasri Deka Barua 0408024002WL026009 Jayasri Deka Barua 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753588 Jayasri Deka Barua ()
4 KALAIGAON AS-08-024-002-002/15
(BHURAR GARH) 		0408024002NRG23270920220308770 27/09/2022 Nayanmani Barua 0408024002WL026009 Nayanmani Barua 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753591 Nayanmani Barua ()
5 KALAIGAON AS-08-024-002-002/15-A
(BHURAR GARH) 		0408024002NRG23270920220308773 27/09/2022 Sumi Deka 0408024002WL026009 Sumi Deka 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753584 Sumi Deka ()
6 KALAIGAON AS-08-024-002-002/15-B
(BHURAR GARH) 		0408024002NRG23270920220308775 27/09/2022 Swapna Borah 0408024002WL026009 Swapna Borah 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753583 Swapna Borah ()
7 KALAIGAON AS-08-024-002-002/26-A
(BHURAR GARH) 		0408024002NRG23270920220308776 27/09/2022 Geeta Saikia 0408024002WL026009 Geeta Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753590 Geeta Saikia ()
8 KALAIGAON AS-08-024-002-002/54
(BHURAR GARH) 		0408024002NRG23270920220308777 27/09/2022 Sewali Kachari Baruah 0408024002WL026009 Sewali Kachari Baruah 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753587 Sewali Kachari Baruah ()
9 KALAIGAON AS-08-024-002-002/54-A
(BHURAR GARH) 		0408024002NRG23270920220308778 27/09/2022 Kiran Baruah 0408024002WL026009 Kiran Baruah 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753595 Kiran Baruah ()
10 KALAIGAON AS-08-024-002-002/55-A
(BHURAR GARH) 		0408024002NRG23270920220308779 27/09/2022 Junu Barua 0408024002WL026009 Junu Barua 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753582 Junu Barua ()
11 KALAIGAON AS-08-024-002-002/80
(BHURAR GARH) 		0408024002NRG23270920220308781 27/09/2022 Bipul Ch. Bhattachariya 0408024002WL026009 Bipul Ch. Bhattachariya 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753592 Bipul Ch. Bhattachariya ()
12 KALAIGAON AS-08-024-002-002/80
(BHURAR GARH) 		0408024002NRG23270920220308782 27/09/2022 Sarala Devi 0408024002WL026009 Sarala Devi 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753578 Sarala Devi ()
13 KALAIGAON AS-08-024-002-002/86
(BHURAR GARH) 		0408024002NRG23270920220308784 27/09/2022 Rina Devi 0408024002WL026009 Rina Devi 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753594 Rina Devi ()
14 KALAIGAON AS-08-024-002-002/86
(BHURAR GARH) 		0408024002NRG23270920220308783 27/09/2022 Tirtha Bhatta 0408024002WL026009 Tirtha Bhatta 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753605 Tirtha Bhatta ()
15 KALAIGAON AS-08-024-002-004/7
(BHURAR GARH) 		0408024002NRG23270920220308785 27/09/2022 Makani Deka 0408024002WL026009 Makani Deka 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753606 Makani Deka ()
16 KALAIGAON AS-08-024-002-004/85
(BHURAR GARH) 		0408024002NRG23270920220308787 27/09/2022 Anita Devi 0408024002WL026009 Anita Devi 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753586 Anita Devi ()
17 KALAIGAON AS-08-024-002-004/85
(BHURAR GARH) 		0408024002NRG23270920220308786 27/09/2022 Prafulla Sarmah 0408024002WL026009 Prafulla Sarmah 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753589 Prafulla Sarmah ()
18 KALAIGAON AS-08-024-002-006/136
(BHURAR GARH) 		0408024002NRG23270920220308789 27/09/2022 NIBHA DEKA 0408024002WL026009 NIBHA DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753585 NIBHA DEKA ()
19 KALAIGAON AS-08-024-002-006/175
(BHURAR GARH) 		0408024002NRG23270920220308795 27/09/2022 Abhay Deka 0408024002WL026009 Abhay Deka 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753580 Abhay Deka ()
20 KALAIGAON AS-08-024-002-006/175
(BHURAR GARH) 		0408024002NRG23270920220308793 27/09/2022 Debendra Deka 0408024002WL026009 Debendra Deka 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753576 Debendra Deka ()
21 KALAIGAON AS-08-024-002-006/175
(BHURAR GARH) 		0408024002NRG23270920220308794 27/09/2022 Sabbha Deka 0408024002WL026009 Sabbha Deka 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753581 Sabbha Deka ()
22 KALAIGAON AS-08-024-002-006/297-A
(BHURAR GARH) 		0408024002NRG23270920220308796 27/09/2022 MONIN DEKA 0408024002WL026009 MONIN DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753604 MONIN DEKA ()
23 KALAIGAON AS-08-024-002-006/81
(BHURAR GARH) 		0408024002NRG23270920220308797 27/09/2022 Arun Saikia 0408024002WL026009 Arun Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753593 Arun Saikia ()
24 KALAIGAON AS-08-024-002-006/81
(BHURAR GARH) 		0408024002NRG23270920220308798 27/09/2022 Pramila Saikia 0408024002WL026009 Pramila Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122753596 Pramila Saikia ()
SubTotal 38472 38472
25 KALAIGAON AS-08-024-002-006/81
(BHURAR GARH) 		0408024002NRG23270920220308799 27/09/2022 Nayanmani Saikia 0408024002WL026009 Nayanmani Saikia 00045 BARB0MANCOL 1603 1603 Processed 01/10/2022 5122753575 Nayanmani Saikia ()
SubTotal 1603 1603
26 KALAIGAON AS-08-024-002-002/15-B
(BHURAR GARH) 		0408024002NRG23270920220308774 27/09/2022 Biplab Baruah 0408024002WL026009 Biplab Baruah 00415 SBIN0000130 1603 1603 Processed 01/10/2022 5122753598 MR BIPLAB BARUAH ()
27 KALAIGAON AS-08-024-002-002/55-A
(BHURAR GARH) 		0408024002NRG23270920220308780 27/09/2022 Jayanta Barua 0408024002WL026009 Jayanta Barua 00415 SBIN0000130 1603 1603 Processed 01/10/2022 5122753599 MR JAYANTA KUMAR BARUAH ()
28 KALAIGAON AS-08-024-002-006/150
(BHURAR GARH) 		0408024002NRG23270920220308790 27/09/2022 Hiranya Barua 0408024002WL026009 Hiranya Barua 00415 SBIN0000130 1603 1603 Processed 01/10/2022 5122753597 MR HIRANYA BARUA ()
29 KALAIGAON AS-08-024-002-006/150
(BHURAR GARH) 		0408024002NRG23270920220308792 27/09/2022 KABITA BARUA 0408024002WL026009 KABITA BARUA 00415 SBIN0000130 1603 1603 Processed 01/10/2022 5122753600 MRS KABITA BARUA ()
SubTotal 6412 6412
30 KALAIGAON AS-08-024-002-002/15-A
(BHURAR GARH) 		0408024002NRG23270920220308772 27/09/2022 Biraj Baruah 0408024002WL026009 Biraj Baruah 00415 SBIN0012977 1603 1603 Processed 01/10/2022 5122753603 SHRI BIRAJ BARUA ()
31 KALAIGAON AS-08-024-002-006/136
(BHURAR GARH) 		0408024002NRG23270920220308788 27/09/2022 Babul Deka 0408024002WL026009 Babul Deka 00415 SBIN0012977 1603 1603 Processed 01/10/2022 5122753601 MR BABUL DEKA ()
32 KALAIGAON AS-08-024-002-006/150
(BHURAR GARH) 		0408024002NRG23270920220308791 27/09/2022 NANDI RAM BARUAH 0408024002WL026009 NANDI RAM BARUAH 00415 SBIN0012977 1603 1603 Processed 01/10/2022 5122753602 SHRI NANDIRAM BARUAH ()
SubTotal 4809 4809
Total 51296 51296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_270922FTO_101963 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 38472
2 KALAIGAON AS0408024_270922FTO_101963 Bank of Baroda BARB0MANCOL Mangaldai College 1603
3 KALAIGAON AS0408024_270922FTO_101963 State Bank of India SBIN0000130 MANGALDAI 6412
4 KALAIGAON AS0408024_270922FTO_101963 State Bank of India SBIN0012977 MANGALDOI BAZAR 4809

Download In Excel