Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:38:00 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_211222FTO_150205
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-08-024-011-004/458
(TENGABARI) 		0408024011NRG23211220220485722 21/12/2022 Jitumani Sahariah 0408024011WL047281 Jitumani Sahariah 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085724663 Jitumani Sahariah ()
SubTotal 1145 1145
2 KALAIGAON AS-08-024-011-004/439
(TENGABARI) 		0408024011NRG23211220220485721 21/12/2022 Manash Jyoti Sarmah 0408024011WL047281 Manash Jyoti Sarmah 00048 BKID0005001 1145 1145 Processed 20/01/2023 8085724661 Manash Jyoti Sarmah ()
SubTotal 1145 1145
3 KALAIGAON AS-08-024-011-002/567
(TENGABARI) 		0408024011NRG23211220220485712 21/12/2022 MR MD FAHLUL KARIM 0408024011WL047281 MR MD FAHLUL KARIM 00354 PUNB0602900 1145 1145 Processed 20/01/2023 8085724662 MR MD FAHLUL KARIM ()
SubTotal 1145 1145
4 KALAIGAON AS-08-024-011-001/103
(TENGABARI) 		0408024011NRG23211220220485708 21/12/2022 Jinti Barman 0408024011WL047281 Jinti Barman 00415 SBIN0017217 1145 1145 Processed 20/01/2023 8085724665 MISS JINTI BARMAN ()
5 KALAIGAON AS-08-024-011-004/469
(TENGABARI) 		0408024011NRG23211220220485723 21/12/2022 TRIBENI KASTURI KASHYAP 0408024011WL047281 TRIBENI KASTURI KASHYAP 00415 SBIN0017217 1145 1145 Processed 20/01/2023 8085724664 MRS TRIBENI KASTURI KASHYAP ()
SubTotal 2290 2290
6 KALAIGAON AS-08-024-011-001/103
(TENGABARI) 		0408024011NRG23211220220485707 21/12/2022 Jonaki Barman 0408024011WL047281 Jonaki Barman 00462 UCBA0000794 1145 1145 Processed 20/01/2023 8085724671 JONAKI BARMAN ()
7 KALAIGAON AS-08-024-011-001/126-A
(TENGABARI) 		0408024011NRG23211220220485709 21/12/2022 Nitya Choudhury 0408024011WL047281 Nitya Choudhury 00462 UCBA0000794 1145 1145 Processed 20/01/2023 8085724668 NITYA CHOUDHURY ()
8 KALAIGAON AS-08-024-011-002/621
(TENGABARI) 		0408024011NRG23211220220485713 21/12/2022 Tabibulla Rahman 0408024011WL047281 Tabibulla Rahman 00462 UCBA0000794 1145 1145 Processed 20/01/2023 8085724672 TABIBULLAH HOQUE ()
9 KALAIGAON AS-08-024-011-003/105
(TENGABARI) 		0408024011NRG23211220220485714 21/12/2022 Dipti Rani Nath 0408024011WL047281 Dipti Rani Nath 00462 UCBA0000794 1145 1145 Processed 20/01/2023 8085724669 DIPTI RANI NATH ()
10 KALAIGAON AS-08-024-011-003/24
(TENGABARI) 		0408024011NRG23211220220485715 21/12/2022 Babul Nath 0408024011WL047281 Babul Nath 00462 UCBA0000794 1145 1145 Processed 20/01/2023 8085724666 BABUL NATH ()
11 KALAIGAON AS-08-024-011-003/24
(TENGABARI) 		0408024011NRG23211220220485716 21/12/2022 Lakheswari Nath 0408024011WL047281 Lakheswari Nath 00462 UCBA0000794 1145 1145 Processed 20/01/2023 8085724674 LAKHESWARI NATH ()
12 KALAIGAON AS-08-024-011-003/28
(TENGABARI) 		0408024011NRG23211220220485717 21/12/2022 Naba Choudhuri 0408024011WL047281 Naba Choudhuri 00462 UCBA0000794 1145 1145 Processed 20/01/2023 8085724667 NABA CHOUDHURI ()
13 KALAIGAON AS-08-024-011-004/369
(TENGABARI) 		0408024011NRG23211220220485719 21/12/2022 Sabita Sarmah 0408024011WL047281 Sabita Sarmah 00462 UCBA0000794 1145 1145 Processed 20/01/2023 8085724673 PALLABI SAHARIA ()
14 KALAIGAON AS-08-024-011-004/439
(TENGABARI) 		0408024011NRG23211220220485720 21/12/2022 Amaya Devi 0408024011WL047281 Amaya Devi 00462 UCBA0000794 1145 1145 Processed 20/01/2023 8085724670 AMAYA DEVI ()
SubTotal 10305 10305
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_211222FTO_150205 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1145
2 KALAIGAON AS0408024_211222FTO_150205 Bank of India BKID0005001 ABHOYPUR 1145
3 KALAIGAON AS0408024_211222FTO_150205 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1145
4 KALAIGAON AS0408024_211222FTO_150205 State Bank of India SBIN0017217 Kalaigaon 2290
5 KALAIGAON AS0408024_211222FTO_150205 UCO Bank UCBA0000794 KALAIGAON 10305

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