Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:10:29 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_130423FTO_7031
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-08-024-007-003/38
(OUTALA) 		0408024007NRG24120420230002770 13/04/2023 Narmada Deka 0408024007WL000189 Narmada Deka 00045 BARB0KONWAR 916 916 Processed 10/05/2023 1394094440 Narmada Deka ()
SubTotal 916 916
2 KALAIGAON AS-08-024-007-001/25
(OUTALA) 		0408024007NRG24120420230002755 13/04/2023 Dharanidhar Deka 0408024007WL000189 Dharanidhar Deka 00089 CBIN0282462 916 916 Processed 10/05/2023 1394094415 Dharanidhar Deka ()
SubTotal 916 916
3 KALAIGAON AS-08-024-007-003/147-A
(OUTALA) 		0408024007NRG24120420230002760 13/04/2023 Chandan Kr. Saharia 0408024007WL000189 Chandan Kr. Saharia 00089 CBIN0283240 916 916 Processed 10/05/2023 1394094443 Chandan Kr. Saharia ()
4 KALAIGAON AS-08-024-007-003/35-A
(OUTALA) 		0408024007NRG24120420230002767 13/04/2023 Kushal Deka 0408024007WL000189 Kushal Deka 00089 CBIN0283240 916 916 Processed 10/05/2023 1394094434 Kushal Deka ()
5 KALAIGAON AS-08-024-007-003/44
(OUTALA) 		0408024007NRG24120420230002771 13/04/2023 Arbinda Deka 0408024007WL000189 Arbinda Deka 00089 CBIN0283240 916 916 Processed 10/05/2023 1394094416 Arbinda Deka ()
6 KALAIGAON AS-08-024-007-003/52-A
(OUTALA) 		0408024007NRG24120420230002774 13/04/2023 Manik Deka 0408024007WL000189 Manik Deka 00089 CBIN0283240 916 916 Processed 10/05/2023 1394094433 Manik Deka ()
7 KALAIGAON AS-08-024-007-003/53
(OUTALA) 		0408024007NRG24120420230002776 13/04/2023 Parul Hazarika 0408024007WL000189 Parul Hazarika 00089 CBIN0283240 916 916 Processed 10/05/2023 1394094432 Parul Hazarika ()
8 KALAIGAON AS-08-024-007-003/58
(OUTALA) 		0408024007NRG24120420230002777 13/04/2023 Binoy Deka 0408024007WL000189 Binoy Deka 00089 CBIN0283240 916 916 Processed 10/05/2023 1394094437 Binoy Deka ()
9 KALAIGAON AS-08-024-007-003/61
(OUTALA) 		0408024007NRG24120420230002781 13/04/2023 Nabami Saharia 0408024007WL000189 Nabami Saharia 00089 CBIN0283240 916 916 Processed 10/05/2023 1394094438 Nabami Saharia ()
10 KALAIGAON AS-08-024-007-003/62
(OUTALA) 		0408024007NRG24120420230002783 13/04/2023 Nagen Sahariah 0408024007WL000189 Nagen Sahariah 00089 CBIN0283240 916 916 Processed 10/05/2023 1394094436 Nagen Sahariah ()
11 KALAIGAON AS-08-024-007-003/74
(OUTALA) 		0408024007NRG24120420230002786 13/04/2023 Minu Deka 0408024007WL000189 Minu Deka 00089 CBIN0283240 916 916 Processed 10/05/2023 1394094435 Minu Deka ()
12 KALAIGAON AS-08-024-007-003/77
(OUTALA) 		0408024007NRG24120420230002787 13/04/2023 Janaram Deka 0408024007WL000189 Janaram Deka 00089 CBIN0283240 916 916 Processed 10/05/2023 1394094439 Janaram Deka ()
SubTotal 9160 9160
13 KALAIGAON AS-08-024-007-003/24
(OUTALA) 		0408024007NRG24120420230002766 13/04/2023 Sourav Sarma 0408024007WL000189 Sourav Sarma 00415 SBIN0000130 916 916 Processed 10/05/2023 1394094417 MR SOURAV SHARMA ()
14 KALAIGAON AS-08-024-007-003/91-C
(OUTALA) 		0408024007NRG24120420230002789 13/04/2023 Darpan Deka 0408024007WL000189 Darpan Deka 00415 SBIN0000130 916 916 Processed 10/05/2023 1394094418 MR DARPAN DEKA ()
SubTotal 1832 1832
15 KALAIGAON AS-08-024-007-003/130
(OUTALA) 		0408024007NRG24120420230002757 13/04/2023 NAMITA DEKA 0408024007WL000189 NAMITA DEKA 00415 SBIN0012977 916 916 Processed 10/05/2023 1394094428 MRS NAMITA DEKA ()
16 KALAIGAON AS-08-024-007-003/14
(OUTALA) 		0408024007NRG24120420230002758 13/04/2023 Subarna Goswami 0408024007WL000189 Subarna Goswami 00415 SBIN0012977 916 916 Processed 10/05/2023 1394094424 MRS SUBARNA GOSWAMI ()
17 KALAIGAON AS-08-024-007-003/147
(OUTALA) 		0408024007NRG24120420230002759 13/04/2023 Jetuka Sahariah 0408024007WL000189 Jetuka Sahariah 00415 SBIN0012977 916 916 Processed 10/05/2023 1394094426 MISS JETUKA SAHARIA ()
18 KALAIGAON AS-08-024-007-003/187
(OUTALA) 		0408024007NRG24120420230002764 13/04/2023 Ranju Deka 0408024007WL000189 Ranju Deka 00415 SBIN0012977 916 916 Processed 10/05/2023 1394094421 MRS RANJU DEKA ()
19 KALAIGAON AS-08-024-007-003/24
(OUTALA) 		0408024007NRG24120420230002765 13/04/2023 Bhanu Devi 0408024007WL000189 Bhanu Devi 00415 SBIN0012977 916 916 Processed 10/05/2023 1394094422 MRS BHANU DEVI ()
20 KALAIGAON AS-08-024-007-003/35-A
(OUTALA) 		0408024007NRG24120420230002768 13/04/2023 Jitumani Deka 0408024007WL000189 Jitumani Deka 00415 SBIN0012977 916 916 Processed 10/05/2023 1394094431 MRS JITUMANI DEKA ()
21 KALAIGAON AS-08-024-007-003/44
(OUTALA) 		0408024007NRG24120420230002772 13/04/2023 Dipika Deka 0408024007WL000189 Dipika Deka 00415 SBIN0012977 916 916 Processed 10/05/2023 1394094425 MRS DIPIKA DEKA ()
22 KALAIGAON AS-08-024-007-003/44
(OUTALA) 		0408024007NRG24120420230002773 13/04/2023 Tarali Deka 0408024007WL000189 Tarali Deka 00415 SBIN0012977 916 916 Processed 10/05/2023 1394094442 MISS TARALI DEKA ()
23 KALAIGAON AS-08-024-007-003/58-B
(OUTALA) 		0408024007NRG24120420230002779 13/04/2023 Gautam Deka 0408024007WL000189 Gautam Deka 00415 SBIN0012977 916 916 Processed 10/05/2023 1394094429 MR GAUTAM DEKA ()
24 KALAIGAON AS-08-024-007-003/58-B
(OUTALA) 		0408024007NRG24120420230002780 13/04/2023 Jayanti Deka 0408024007WL000189 Jayanti Deka 00415 SBIN0012977 916 916 Processed 10/05/2023 1394094430 MRS JAYANTI DEKA ()
25 KALAIGAON AS-08-024-007-003/62
(OUTALA) 		0408024007NRG24120420230002785 13/04/2023 Bakul Sahariah 0408024007WL000189 Bakul Sahariah 00415 SBIN0012977 916 916 Processed 10/05/2023 1394094419 MR BAKUL SAHARIAH ()
26 KALAIGAON AS-08-024-007-003/62
(OUTALA) 		0408024007NRG24120420230002784 13/04/2023 Dalimi Sahariah 0408024007WL000189 Dalimi Sahariah 00415 SBIN0012977 916 916 Processed 10/05/2023 1394094420 MRS DALIMI SAHARIA ()
27 KALAIGAON AS-08-024-007-003/77
(OUTALA) 		0408024007NRG24120420230002788 13/04/2023 Sewali Deka 0408024007WL000189 Sewali Deka 00415 SBIN0012977 916 916 Processed 10/05/2023 1394094427 MRS SEWALI DEKA ()
28 KALAIGAON AS-08-024-007-007/158
(OUTALA) 		0408024007NRG24120420230002791 13/04/2023 Khirada Baruah 0408024007WL000189 Khirada Baruah 00415 SBIN0012977 916 916 Processed 10/05/2023 1394094423 MRS KHIRADA BARUA ()
SubTotal 12824 12824
29 KALAIGAON AS-08-024-007-003/52-A
(OUTALA) 		0408024007NRG24120420230002775 13/04/2023 Jitu mani Deka 0408024007WL000189 Jitu mani Deka 00462 UCBA0000794 916 916 Processed 10/05/2023 1394094441 JITUMANI DEKA ()
SubTotal 916 916
Total 26564 26564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_130423FTO_7031 Bank of Baroda BARB0KONWAR Konwarpara 916
2 KALAIGAON AS0408024_130423FTO_7031 Central Bank Of India CBIN0282462 AULACHOWKA 916
3 KALAIGAON AS0408024_130423FTO_7031 Central Bank Of India CBIN0283240 MANGALDOI 9160
4 KALAIGAON AS0408024_130423FTO_7031 State Bank of India SBIN0000130 MANGALDAI 1832
5 KALAIGAON AS0408024_130423FTO_7031 State Bank of India SBIN0012977 MANGALDOI BAZAR 12824
6 KALAIGAON AS0408024_130423FTO_7031 UCO Bank UCBA0000794 KALAIGAON 916

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