Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:15:38 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_030823FTO_115430
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-08-024-001-001/100
(BARABAGAN) 		0408024001NRG24030820230267258 03/08/2023 Sandhya biswas 0408024001WL023087 Sandhya biswas 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601723907 Sandhya biswas ()
2 KALAIGAON AS-08-024-001-001/491
(BARABAGAN) 		0408024001NRG24030820230267269 03/08/2023 Arati lahakar 0408024001WL023089 Arati lahakar 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601723905 Arati lahakar ()
3 KALAIGAON AS-08-024-001-001/505
(BARABAGAN) 		0408024001NRG24030820230267283 03/08/2023 Sulata devi 0408024001WL023092 Sulata devi 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601723909 Sulata devi ()
4 KALAIGAON AS-08-024-001-002/425
(BARABAGAN) 		0408024001NRG24030820230267261 03/08/2023 Padmaswari singha 0408024001WL023087 Padmaswari singha 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601723908 Padmaswari singha ()
5 KALAIGAON AS-08-024-001-002/433
(BARABAGAN) 		0408024001NRG24030820230267264 03/08/2023 Deobari das 0408024001WL023088 Deobari das 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601723904 Deobari das ()
6 KALAIGAON AS-08-024-001-003/54
(BARABAGAN) 		0408024001NRG24030820230267271 03/08/2023 Jugamaya Thakuria 0408024001WL023089 Jugamaya Thakuria 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601723906 Jugamaya Thakuria ()
SubTotal 9520 9520
7 KALAIGAON AS-08-024-001-001/518
(BARABAGAN) 		0408024001NRG24030820230267291 03/08/2023 Jiten singha 0408024001WL023093 Jiten singha 00045 BARB0KONWAR 1666 1666 Processed 16/08/2023 4601723901 Jiten singha ()
8 KALAIGAON AS-08-024-001-002/101
(BARABAGAN) 		0408024001NRG24030820230267270 03/08/2023 Babul Biswas 0408024001WL023089 Babul Biswas 00045 BARB0KONWAR 1666 1666 Processed 16/08/2023 4601723902 Babul Biswas ()
9 KALAIGAON AS-08-024-001-006/886
(BARABAGAN) 		0408024001NRG24030820230267299 03/08/2023 Fatema begum 0408024001WL023095 Fatema begum 00045 BARB0KONWAR 1904 1904 Processed 16/08/2023 4601723900 Fatema begum ()
SubTotal 5236 5236
10 KALAIGAON AS-08-024-001-002/66-A
(BARABAGAN) 		0408024001NRG24030820230267265 03/08/2023 Hemanta Kalita 0408024001WL023088 Hemanta Kalita 00415 SBIN0000130 1428 1428 Processed 16/08/2023 4601723912 MR HEMANTA KUMAR KALITA ()
11 KALAIGAON AS-08-024-001-004/411
(BARABAGAN) 		0408024001NRG24030820230267286 03/08/2023 KACHEM ALI 0408024001WL023092 KACHEM ALI 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4601723913 MR KACHAM ALI ()
12 KALAIGAON AS-08-024-001-005/17
(BARABAGAN) 		0408024001NRG24030820230267276 03/08/2023 Miniati Nath 0408024001WL023090 Miniati Nath 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4601723911 MRS MINATI NATH ()
13 KALAIGAON AS-08-024-001-005/46-B
(BARABAGAN) 		0408024001NRG24030820230267281 03/08/2023 Gahin deka 0408024001WL023091 Gahin deka 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4601723914 MR GAHIN DEKA ()
14 KALAIGAON AS-08-024-001-006/985
(BARABAGAN) 		0408024001NRG24030820230267297 03/08/2023 Nurul Hoque 0408024001WL023094 Nurul Hoque 00415 SBIN0000130 1904 1904 Processed 16/08/2023 4601723910 NURUL HOQUE ()
SubTotal 8330 8330
15 KALAIGAON AS-08-024-001-004/38
(BARABAGAN) 		0408024001NRG24030820230267275 03/08/2023 Ismail Ali 0408024001WL023090 Ismail Ali 00415 SBIN0002077 1904 1904 Processed 16/08/2023 4601723915 MR ISMAIL ALI ()
SubTotal 1904 1904
16 KALAIGAON AS-08-024-001-001/489
(BARABAGAN) 		0408024001NRG24030820230267278 03/08/2023 Bakul bhadra 0408024001WL023091 Bakul bhadra 00415 SBIN0017217 1666 1666 Processed 16/08/2023 4601723917 MRS BAKUL BHADRA ()
17 KALAIGAON AS-08-024-001-001/500
(BARABAGAN) 		0408024001NRG24030820230267279 03/08/2023 Sahera begum 0408024001WL023091 Sahera begum 00415 SBIN0017217 1666 1666 Processed 16/08/2023 4601723916 MRS SAHERA BEGUM ()
SubTotal 3332 3332
18 KALAIGAON AS-08-024-001-001/509
(BARABAGAN) 		0408024001NRG24030820230267284 03/08/2023 Manto turi 0408024001WL023092 Manto turi 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4601723921 MANO TURI ()
19 KALAIGAON AS-08-024-001-002/41
(BARABAGAN) 		0408024001NRG24030820230267298 03/08/2023 Mohan Biswas 0408024001WL023095 Mohan Biswas 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4601723923 MOHAN BISWAS ()
20 KALAIGAON AS-08-024-001-005/162
(BARABAGAN) 		0408024001NRG24030820230267272 03/08/2023 Chakradhar Deka 0408024001WL023089 Chakradhar Deka 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4601723919 CHAKRA DEKA ()
21 KALAIGAON AS-08-024-001-006/29
(BARABAGAN) 		0408024001NRG24030820230267292 03/08/2023 Azid Ali 0408024001WL023093 Azid Ali 00462 UCBA0000794 476 476 Processed 16/08/2023 4601723922 AZID ALI ()
22 KALAIGAON AS-08-024-001-006/841
(BARABAGAN) 		0408024001NRG24030820230267282 03/08/2023 JABEDA BEGUM 0408024001WL023091 JABEDA BEGUM 00462 UCBA0000794 476 476 Processed 16/08/2023 4601723924 JABEDA KHATUN ()
23 KALAIGAON AS-08-024-001-006/94
(BARABAGAN) 		0408024001NRG24030820230267287 03/08/2023 Khodeja. begum 0408024001WL023092 Khodeja. begum 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4601723920 KHUDEJA BEGUM ()
SubTotal 7616 7616
24 KALAIGAON AS-08-024-001-001/508
(BARABAGAN) 		0408024001NRG24030820230267290 03/08/2023 Saddam hussain 0408024001WL023093 Saddam hussain 00468 UBIN0559377 1666 1666 Processed 16/08/2023 4601723918 Saddam hussain ()
SubTotal 1666 1666
25 KALAIGAON AS-08-024-001-003/460
(BARABAGAN) 		0408024001NRG24030820230267295 03/08/2023 Jadab sarmah 0408024001WL023094 Jadab sarmah 00691 IPOS0000001 1666 1666 Processed 16/08/2023 4601723903 Jadab sarmah ()
SubTotal 1666 1666
Total 39270 39270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_030823FTO_115430 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 9520
2 KALAIGAON AS0408024_030823FTO_115430 Bank of Baroda BARB0KONWAR Konwarpara 5236
3 KALAIGAON AS0408024_030823FTO_115430 State Bank of India SBIN0000130 MANGALDAI 8330
4 KALAIGAON AS0408024_030823FTO_115430 State Bank of India SBIN0002077 KHARUPETIA 1904
5 KALAIGAON AS0408024_030823FTO_115430 State Bank of India SBIN0017217 Kalaigaon 3332
6 KALAIGAON AS0408024_030823FTO_115430 UCO Bank UCBA0000794 KALAIGAON 7616
7 KALAIGAON AS0408024_030823FTO_115430 Union Bank of India UBIN0559377 MANGALDOI 1666
8 KALAIGAON AS0408024_030823FTO_115430 India Post Payments Bank IPOS0000001 MONGOLDOI 1666

Download In Excel