Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:02:14 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_220523FTO_35753
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-08-024-003-004/405
(NAMKHOLA) 		0408024003NRG24220520230085520 22/05/2023 DIPTI RAJBONGSHI 0408024003WL007061 DIPTI RAJBONGSHI 00029 PUNB0RRBAGB 2856 2856 Processed 26/05/2023 1877414842 DIPTI RAJBONGSHI ()
2 KALAIGAON AS-08-024-003-005/260-B
(NAMKHOLA) 		0408024003NRG24220520230085525 22/05/2023 Chinu Deka 0408024003WL007061 Chinu Deka 00029 PUNB0RRBAGB 2856 2856 Processed 26/05/2023 1877414821 Chinu Deka ()
3 KALAIGAON AS-08-024-003-007/1609
(NAMKHOLA) 		0408024003NRG24220520230085527 22/05/2023 Keteki Boro 0408024003WL007061 Keteki Boro 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877414836 Keteki Boro ()
4 KALAIGAON AS-08-024-003-007/1609
(NAMKHOLA) 		0408024003NRG24220520230085528 22/05/2023 Ranjit Boro 0408024003WL007061 Ranjit Boro 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877414835 Ranjit Boro ()
5 KALAIGAON AS-08-024-003-007/1903
(NAMKHOLA) 		0408024003NRG24220520230085530 22/05/2023 Usha Sutradhar 0408024003WL007061 Usha Sutradhar 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877414838 Usha Sutradhar ()
6 KALAIGAON AS-08-024-003-007/2172
(NAMKHOLA) 		0408024003NRG24220520230085532 22/05/2023 Kamali Boro 0408024003WL007061 Kamali Boro 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877414837 Kamali Boro ()
7 KALAIGAON AS-08-024-003-007/2173
(NAMKHOLA) 		0408024003NRG24220520230085533 22/05/2023 Radhika Chouhan 0408024003WL007061 Radhika Chouhan 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877414840 Radhika Chouhan ()
8 KALAIGAON AS-08-024-003-007/37
(NAMKHOLA) 		0408024003NRG24220520230085538 22/05/2023 Kalpana Dey 0408024003WL007061 Kalpana Dey 00029 PUNB0RRBAGB 2856 2856 Processed 26/05/2023 1877414839 Kalpana Dey ()
9 KALAIGAON AS-08-024-003-007/37-A
(NAMKHOLA) 		0408024003NRG24220520230085539 22/05/2023 Kali Charan Chauhan 0408024003WL007061 Kali Charan Chauhan 00029 PUNB0RRBAGB 2856 2856 Processed 26/05/2023 1877414841 Kali Charan Chauhan ()
SubTotal 23324 23324
10 KALAIGAON AS-08-024-003-005/1642
(NAMKHOLA) 		0408024003NRG24220520230085521 22/05/2023 Niarda Saharia 0408024003WL007061 Niarda Saharia 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1877414824 Niarda Saharia ()
SubTotal 2856 2856
11 KALAIGAON AS-08-024-003-003/1359
(NAMKHOLA) 		0408024003NRG24220520230085492 22/05/2023 Putumani Begum 0408024003WL007061 Putumani Begum 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877414827 MISS JAYEDA BEGUM ()
12 KALAIGAON AS-08-024-003-003/148
(NAMKHOLA) 		0408024003NRG24220520230085493 22/05/2023 Faizul Ali 0408024003WL007061 Faizul Ali 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877414834 MISS FAIJUL HOQUE ()
13 KALAIGAON AS-08-024-003-003/1679
(NAMKHOLA) 		0408024003NRG24220520230085494 22/05/2023 Hareswar Baruah 0408024003WL007061 Hareswar Baruah 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877414830 SHRI HARESWAR BARUAH ()
14 KALAIGAON AS-08-024-003-003/1731
(NAMKHOLA) 		0408024003NRG24220520230085496 22/05/2023 Kiriti Baruah 0408024003WL007061 Kiriti Baruah 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877414831 SHRI KIRITI BARUAH ()
15 KALAIGAON AS-08-024-003-003/1733
(NAMKHOLA) 		0408024003NRG24220520230085497 22/05/2023 Moheswari Baruah 0408024003WL007061 Moheswari Baruah 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877414832 SHRI MAHESWARI BARUAH ()
16 KALAIGAON AS-08-024-003-003/2232
(NAMKHOLA) 		0408024003NRG24220520230085502 22/05/2023 Najma Begum 0408024003WL007061 Najma Begum 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877414833 MISS NAJMA BEGUM ()
17 KALAIGAON AS-08-024-003-003/702
(NAMKHOLA) 		0408024003NRG24220520230085503 22/05/2023 Jelima Begum 0408024003WL007061 Jelima Begum 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877414829 MRS JELIMA BEGUM ()
18 KALAIGAON AS-08-024-003-003/756
(NAMKHOLA) 		0408024003NRG24220520230085517 22/05/2023 Harkanta Baruah 0408024003WL007061 Harkanta Baruah 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877414828 SHRI HARKANTA BARUAH ()
SubTotal 22848 22848
19 KALAIGAON AS-08-024-003-005/1907
(NAMKHOLA) 		0408024003NRG24220520230085522 22/05/2023 Diganta Deka 0408024003WL007061 Diganta Deka 00415 SBIN0013378 2856 2856 Processed 26/05/2023 1877414823 MR DIGANTA KEOT ()
20 KALAIGAON AS-08-024-003-005/1907
(NAMKHOLA) 		0408024003NRG24220520230085523 22/05/2023 Sumi Bora Deka 0408024003WL007061 Sumi Bora Deka 00415 SBIN0013378 2856 2856 Processed 26/05/2023 1877414822 MRS SUMI BORAH DEKA ()
21 KALAIGAON AS-08-024-003-007/2280
(NAMKHOLA) 		0408024003NRG24220520230085534 22/05/2023 Lakhi Ram Boro 0408024003WL007061 Lakhi Ram Boro 00415 SBIN0013378 2380 2380 Processed 26/05/2023 1877414826 MR LAKHI RAM BARO ()
22 KALAIGAON AS-08-024-003-007/35
(NAMKHOLA) 		0408024003NRG24220520230085535 22/05/2023 Ghanakanta Rabha 0408024003WL007061 Ghanakanta Rabha 00415 SBIN0013378 2380 2380 Processed 26/05/2023 1877414825 MR GHANKANTA RABHA ()
SubTotal 10472 10472
Total 59500 59500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_220523FTO_35753 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 23324
2 KALAIGAON AS0408024_220523FTO_35753 Assam Gramin Vikash Bank UTBI0RRBAGB Namkhola 2856
3 KALAIGAON AS0408024_220523FTO_35753 State Bank of India SBIN0012977 MANGALDOI BAZAR 22848
4 KALAIGAON AS0408024_220523FTO_35753 State Bank of India SBIN0013378 BHERGAON 10472

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