Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:47 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060423FTO_4662
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-08-024-001-002/223
(BARABAGAN) 		0408024001NRG23040220230545922 06/04/2023 Tankeswar Das 0408024WL0053573 Tankeswar Das 00029 PUNB0RRBAGB 1374 1374 Rejected 10/05/2023 1394209801 Account closed
2 KALAIGAON AS-08-024-001-002/261
(BARABAGAN) 		0408024001NRG23040220230545918 06/04/2023 Sonali Singha 0408024WL0053573 Sonali Singha 00029 PUNB0RRBAGB 2748 2748 Processed 10/05/2023 1394209805 Sonali Singha ()
3 KALAIGAON AS-08-024-001-002/390
(BARABAGAN) 		0408024001NRG23251220220490910 06/04/2023 Khemeswari deka 0408024WL0047760 Khemeswari deka 00029 PUNB0RRBAGB 2748 2748 Processed 10/05/2023 1394209802 Khemeswari deka ()
4 KALAIGAON AS-08-024-001-003/245
(BARABAGAN) 		0408024001NRG23160220230547856 06/04/2023 Akan bania 0408024WL0054231 Akan bania 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394209804 Akan bania ()
5 KALAIGAON AS-08-024-001-003/54
(BARABAGAN) 		0408024001NRG23251220220490912 06/04/2023 Jugamaya Thakuria 0408024WL0047760 Jugamaya Thakuria 00029 PUNB0RRBAGB 2748 2748 Processed 10/05/2023 1394209803 Jugamaya Thakuria ()
6 KALAIGAON AS-08-024-001-006/86-D
(BARABAGAN) 		0408024001NRG23240320230569488 06/04/2023 Sofia Begum 0408024WL0057558 Sofia Begum 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394209799 Sofia Begum ()
7 KALAIGAON AS-08-024-001-006/86-D
(BARABAGAN) 		0408024001NRG23240320230569489 06/04/2023 Sofia Begum 0408024WL0057558 Sofia Begum 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394209800 Sofia Begum ()
SubTotal 13511 13511
8 KALAIGAON AS-08-024-001-006/1028
(BARABAGAN) 		0408024001NRG23040220230545920 06/04/2023 Hasmat Ali 0408024WL0053573 Hasmat Ali 00354 PUNB0602900 1145 1145 Processed 10/05/2023 1394209797 Hasmat Ali ()
9 KALAIGAON AS-08-024-001-006/1028
(BARABAGAN) 		0408024001NRG23040220230545921 06/04/2023 Hasmat Ali 0408024WL0053573 Hasmat Ali 00354 PUNB0602900 1374 1374 Processed 10/05/2023 1394209798 Hasmat Ali ()
SubTotal 2519 2519
10 KALAIGAON AS-08-024-001-002/66-A
(BARABAGAN) 		0408024001NRG23251220220490911 06/04/2023 Hemanta Kalita 0408024WL0047760 Hemanta Kalita 00415 SBIN0000130 458 458 Processed 10/05/2023 1394209808 MR HEMANTA KUMAR KALITA ()
11 KALAIGAON AS-08-024-001-006/951-A
(BARABAGAN) 		0408024001NRG23040220230545816 06/04/2023 Jiyayur 0408024WL0053545 Jiyayur 00415 SBIN0000130 916 916 Processed 10/05/2023 1394209806 MRS RESMINA BEGUM ()
12 KALAIGAON AS-08-024-001-006/951-A
(BARABAGAN) 		0408024001NRG23040220230545815 06/04/2023 Jiyayur 0408024WL0053545 Jiyayur 00415 SBIN0000130 2748 2748 Processed 10/05/2023 1394209807 MRS RESMINA BEGUM ()
SubTotal 4122 4122
13 KALAIGAON AS-08-024-001-005/39
(BARABAGAN) 		0408024001NRG23251220220490913 06/04/2023 Kakali Deka 0408024WL0047760 Kakali Deka 00415 SBIN0012977 2748 2748 Processed 10/05/2023 1394209809 MR DEBEN DEKA ()
SubTotal 2748 2748
14 KALAIGAON AS-08-024-001-006/911-A
(BARABAGAN) 		0408024001NRG23040220230545919 06/04/2023 RAHIJ ALI 0408024WL0053573 RAHIJ ALI 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394209810 RAHIJ ALI ()
SubTotal 2748 2748
Total 25648 25648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_060423FTO_4662 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2748
2 KALAIGAON AS0408024_060423FTO_4662 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 10763
3 KALAIGAON AS0408024_060423FTO_4662 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2519
4 KALAIGAON AS0408024_060423FTO_4662 State Bank of India SBIN0000130 MANGALDAI 4122
5 KALAIGAON AS0408024_060423FTO_4662 State Bank of India SBIN0012977 MANGALDOI BAZAR 2748
6 KALAIGAON AS0408024_060423FTO_4662 UCO Bank UCBA0000794 KALAIGAON 2748

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