Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:28:45 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_080423FTO_5232
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-08-024-005-004/88
(PANBARI) 		0408024005NRG23290320230588425 08/04/2023 Damanti Baro 0408024005WL060418 Damanti Baro 00029 PUNB0RRBAGB 2061 2061 Processed 10/05/2023 1394115813 Damanti Baro ()
2 KALAIGAON AS-08-024-005-005/549
(PANBARI) 		0408024005NRG23290320230588216 08/04/2023 Amiran Nessa 0408024005WL060388 Amiran Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 10/05/2023 1394115801 Amiran Nessa ()
3 KALAIGAON AS-08-024-005-006/617
(PANBARI) 		0408024005NRG23290320230588195 08/04/2023 Nureda Khatun 0408024005WL060382 Nureda Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 10/05/2023 1394115802 Nureda Khatun ()
4 KALAIGAON AS-08-024-005-006/652
(PANBARI) 		0408024005NRG23290320230588129 08/04/2023 Maynal Hoque 0408024005WL060371 Maynal Hoque 00029 PUNB0RRBAGB 2061 2061 Processed 10/05/2023 1394115833 Maynal Hoque ()
5 KALAIGAON AS-08-024-005-006/67
(PANBARI) 		0408024005NRG23290320230588993 08/04/2023 Haridhan Das 0408024005WL060457 Haridhan Das 00029 PUNB0RRBAGB 2061 2061 Processed 10/05/2023 1394115832 Haridhan Das ()
6 KALAIGAON AS-08-024-005-006/813
(PANBARI) 		0408024005NRG23290320230588428 08/04/2023 Usha Das 0408024005WL060418 Usha Das 00029 PUNB0RRBAGB 2061 2061 Processed 10/05/2023 1394115814 Usha Das ()
7 KALAIGAON AS-08-024-005-006/815
(PANBARI) 		0408024005NRG23290320230588322 08/04/2023 Mahila Boro 0408024005WL060401 Mahila Boro 00029 PUNB0RRBAGB 2061 2061 Processed 10/05/2023 1394115800 Mahila Boro ()
SubTotal 14427 14427
8 KALAIGAON AS-08-024-005-003/27
(PANBARI) 		0408024005NRG23290320230588999 08/04/2023 Khudeja Khatun 0408024005WL060461 Khudeja Khatun 00029 UTBI0RRBAGB 2290 2290 Processed 10/05/2023 1394115818 Khudeja Khatun ()
SubTotal 2290 2290
9 KALAIGAON AS-08-024-005-002/178-A
(PANBARI) 		0408024005NRG23250320230569991 08/04/2023 Esahoque Ali 0408024005WL057618 Esahoque Ali 00045 BARB0VJKHDA 2290 2290 Processed 10/05/2023 1394115817 Esahoque Ali ()
SubTotal 2290 2290
10 KALAIGAON AS-08-024-005-002/485
(PANBARI) 		0408024005NRG23290320230588996 08/04/2023 Jabed Ali 0408024005WL060459 Jabed Ali 00354 PUNB0112620 2290 2290 Processed 10/05/2023 1394115798 Jabed Ali ()
11 KALAIGAON AS-08-024-005-003/27
(PANBARI) 		0408024005NRG23290320230588998 08/04/2023 Abbas Ali 0408024005WL060461 Abbas Ali 00354 PUNB0112620 2290 2290 Processed 10/05/2023 1394115834 Abbas Ali ()
12 KALAIGAON AS-08-024-005-006/814
(PANBARI) 		0408024005NRG23290320230588321 08/04/2023 Sumitra Das 0408024005WL060401 Sumitra Das 00354 PUNB0112620 2061 2061 Processed 10/05/2023 1394115816 Sumitra Das ()
13 KALAIGAON AS-08-024-005-006/826
(PANBARI) 		0408024005NRG23290320230588231 08/04/2023 Minati Das 0408024005WL060393 Minati Das 00354 PUNB0112620 2061 2061 Processed 10/05/2023 1394115799 Minati Das ()
SubTotal 8702 8702
14 KALAIGAON AS-08-024-005-004/24
(PANBARI) 		0408024005NRG23290320230588194 08/04/2023 Ramesh Ch. Baro 0408024005WL060382 Ramesh Ch. Baro 00354 PUNB0602900 2061 2061 Processed 10/05/2023 1394115815 Ramesh Ch. Baro ()
SubTotal 2061 2061
15 KALAIGAON AS-08-024-005-004/19
(PANBARI) 		0408024005NRG23290320230588165 08/04/2023 Astami Boro 0408024005WL060378 Astami Boro 00415 SBIN0000130 2061 2061 Processed 10/05/2023 1394115803 MISS ASTAMI BARO ()
16 KALAIGAON AS-08-024-005-004/87
(PANBARI) 		0408024005NRG23290320230588424 08/04/2023 Ashok Baro 0408024005WL060418 Ashok Baro 00415 SBIN0000130 2061 2061 Processed 10/05/2023 1394115812 MR ASHOK BORO ()
SubTotal 4122 4122
17 KALAIGAON AS-08-024-005-001/69
(PANBARI) 		0408024005NRG23290320230588192 08/04/2023 Nijam Ali 0408024005WL060382 Nijam Ali 00415 SBIN0002077 1603 1603 Processed 10/05/2023 1394115827 MR NIJAM UDDIN ()
18 KALAIGAON AS-08-024-005-003/198-a
(PANBARI) 		0408024005NRG23290320230588193 08/04/2023 Rajonti Munda 0408024005WL060382 Rajonti Munda 00415 SBIN0002077 2061 2061 Processed 10/05/2023 1394115829 MRS RAJONTI MUNDA ()
19 KALAIGAON AS-08-024-005-003/350
(PANBARI) 		0408024005NRG23290320230588162 08/04/2023 Sachin Murari 0408024005WL060378 Sachin Murari 00415 SBIN0002077 2061 2061 Processed 10/05/2023 1394115828 MR SACHIN MURARI ()
20 KALAIGAON AS-08-024-005-005/368
(PANBARI) 		0408024005NRG23290320230588213 08/04/2023 Ful Bhanu 0408024005WL060388 Ful Bhanu 00415 SBIN0002077 2061 2061 Processed 10/05/2023 1394115804 MRS FULBHANU NESSA ()
21 KALAIGAON AS-08-024-005-006/603
(PANBARI) 		0408024005NRG23290320230588152 08/04/2023 Papari Bora Nath 0408024005WL060376 Papari Bora Nath 00415 SBIN0002077 2061 2061 Processed 10/05/2023 1394115831 MRS PAPARI BORA NATH ()
22 KALAIGAON AS-08-024-005-006/798
(PANBARI) 		0408024005NRG23290320230588229 08/04/2023 Malati Harijan 0408024005WL060393 Malati Harijan 00415 SBIN0002077 2061 2061 Processed 10/05/2023 1394115809 MRS MALATI HARIJAN ()
23 KALAIGAON AS-08-024-005-006/812
(PANBARI) 		0408024005NRG23290320230588320 08/04/2023 Sanasuma Baro 0408024005WL060401 Sanasuma Baro 00415 SBIN0002077 2061 2061 Processed 10/05/2023 1394115810 MR SANASUMA BARO ()
24 KALAIGAON AS-08-024-005-006/818
(PANBARI) 		0408024005NRG23290320230588323 08/04/2023 Meghuram Harijan 0408024005WL060401 Meghuram Harijan 00415 SBIN0002077 2061 2061 Processed 10/05/2023 1394115807 MRS RENU DEVI ()
25 KALAIGAON AS-08-024-005-006/819
(PANBARI) 		0408024005NRG23290320230588324 08/04/2023 Timal Harijan 0408024005WL060401 Timal Harijan 00415 SBIN0002077 2061 2061 Processed 10/05/2023 1394115811 MR TIMAL HARIJAN ()
26 KALAIGAON AS-08-024-005-006/826
(PANBARI) 		0408024005NRG23290320230588230 08/04/2023 Shapan Kumar Das 0408024005WL060393 Shapan Kumar Das 00415 SBIN0002077 2061 2061 Processed 10/05/2023 1394115830 MR SHAPAN DAS ()
27 KALAIGAON AS-08-024-005-006/828
(PANBARI) 		0408024005NRG23290320230588153 08/04/2023 Mabia Khatun 0408024005WL060376 Mabia Khatun 00415 SBIN0002077 2061 2061 Processed 10/05/2023 1394115808 MRS MABIA KHATUN ()
28 KALAIGAON AS-08-024-005-006/831
(PANBARI) 		0408024005NRG23290320230588154 08/04/2023 Radhika Chauhan 0408024005WL060376 Radhika Chauhan 00415 SBIN0002077 2061 2061 Processed 10/05/2023 1394115806 MRS RADHIKA CHAUHAN ()
SubTotal 24274 24274
29 KALAIGAON AS-08-024-005-002/178-A
(PANBARI) 		0408024005NRG23250320230569992 08/04/2023 Ajufa Khatun 0408024005WL057618 Ajufa Khatun 00415 SBIN0005049 2290 2290 Processed 10/05/2023 1394115805 MRS AJUFA KHATUN ()
SubTotal 2290 2290
30 KALAIGAON AS-08-024-005-001/360
(PANBARI) 		0408024005NRG23290320230588210 08/04/2023 Rejea Khatun 0408024005WL060388 Rejea Khatun 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394115826 REJIA KHATUN ()
31 KALAIGAON AS-08-024-005-001/417
(PANBARI) 		0408024005NRG23290320230588191 08/04/2023 Bimala khatun 0408024005WL060382 Bimala khatun 00462 UCBA0000794 2061 2061 Processed 10/05/2023 1394115836 BIMALA KHATUN ()
32 KALAIGAON AS-08-024-005-004/19
(PANBARI) 		0408024005NRG23290320230588163 08/04/2023 Bishnu Boro 0408024005WL060378 Bishnu Boro 00462 UCBA0000794 2061 2061 Processed 10/05/2023 1394115825 BISHNU BORO ()
33 KALAIGAON AS-08-024-005-004/55
(PANBARI) 		0408024005NRG23290320230588123 08/04/2023 Banikanta Boro 0408024005WL060371 Banikanta Boro 00462 UCBA0000794 2061 2061 Processed 10/05/2023 1394115824 BANIKANTA BARO ()
34 KALAIGAON AS-08-024-005-004/55
(PANBARI) 		0408024005NRG23290320230588125 08/04/2023 Kanika Boro 0408024005WL060371 Kanika Boro 00462 UCBA0000794 2061 2061 Processed 10/05/2023 1394115819 HANIF ALI ()
35 KALAIGAON AS-08-024-005-004/55
(PANBARI) 		0408024005NRG23290320230588124 08/04/2023 Rajeswari Boro 0408024005WL060371 Rajeswari Boro 00462 UCBA0000794 2061 2061 Processed 10/05/2023 1394115820 TAPAN DEKA ()
36 KALAIGAON AS-08-024-005-005/368
(PANBARI) 		0408024005NRG23290320230588212 08/04/2023 Majibar Rahman 0408024005WL060388 Majibar Rahman 00462 UCBA0000794 2061 2061 Processed 10/05/2023 1394115837 MAJIBAR RAHMAN ()
37 KALAIGAON AS-08-024-005-005/4
(PANBARI) 		0408024005NRG23290320230588426 08/04/2023 Amir Hussain 0408024005WL060418 Amir Hussain 00462 UCBA0000794 2061 2061 Processed 10/05/2023 1394115821 AMIR HUSSAIN ()
38 KALAIGAON AS-08-024-005-005/86
(PANBARI) 		0408024005NRG23290320230588166 08/04/2023 Shayam Prakash Chauhan 0408024005WL060378 Shayam Prakash Chauhan 00462 UCBA0000794 2061 2061 Processed 10/05/2023 1394115822 SHAYAM PRAKASH CHAUHAN ()
39 KALAIGAON AS-08-024-005-006/109
(PANBARI) 		0408024005NRG23290320230588126 08/04/2023 Majal Hoque 0408024005WL060371 Majal Hoque 00462 UCBA0000794 2061 2061 Processed 10/05/2023 1394115823 MAJAL HOQUE ()
40 KALAIGAON AS-08-024-005-006/523
(PANBARI) 		0408024005NRG23250320230569994 08/04/2023 Iman Ali 0408024005WL057618 Iman Ali 00462 UCBA0000794 2290 2290 Processed 10/05/2023 1394115838 IMAN ALI ()
41 KALAIGAON AS-08-024-005-006/523
(PANBARI) 		0408024005NRG23250320230569995 08/04/2023 Meeran Bagum 0408024005WL057618 Meeran Bagum 00462 UCBA0000794 2290 2290 Processed 10/05/2023 1394115839 PHANIDHAR BARO ()
SubTotal 24503 24503
42 KALAIGAON AS-08-024-005-006/664
(PANBARI) 		0408024005NRG23290320230588167 08/04/2023 Binita Nath 0408024005WL060378 Binita Nath 00462 UCBA0001718 2061 2061 Processed 10/05/2023 1394115835 BINITA NATH ()
SubTotal 2061 2061
Total 87020 87020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_080423FTO_5232 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 14427
2 KALAIGAON AS0408024_080423FTO_5232 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2290
3 KALAIGAON AS0408024_080423FTO_5232 Bank of Baroda BARB0VJKHDA Kharupetia 2290
4 KALAIGAON AS0408024_080423FTO_5232 Punjab National Bank PUNB0112620 Lalpool Branch 8702
5 KALAIGAON AS0408024_080423FTO_5232 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2061
6 KALAIGAON AS0408024_080423FTO_5232 State Bank of India SBIN0000130 MANGALDAI 4122
7 KALAIGAON AS0408024_080423FTO_5232 State Bank of India SBIN0002077 KHARUPETIA 24274
8 KALAIGAON AS0408024_080423FTO_5232 State Bank of India SBIN0005049 DALGAON 2290
9 KALAIGAON AS0408024_080423FTO_5232 UCO Bank UCBA0000794 KALAIGAON 24503
10 KALAIGAON AS0408024_080423FTO_5232 UCO Bank UCBA0001718 KHAGRABARI 2061

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