Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:41:09 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040423FTO_2974
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-08-024-001-001/226
(BARABAGAN) 		0408024001NRG23310320230614399 04/04/2023 Taslima Khatun 0408024001WL063004 Taslima Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173904888 Taslima Khatun ()
2 KALAIGAON AS-08-024-001-001/281
(BARABAGAN) 		0408024001NRG23310320230614402 04/04/2023 Jyoti Debnath 0408024001WL063004 Jyoti Debnath 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173904889 Jyoti Debnath ()
SubTotal 2748 2748
3 KALAIGAON AS-08-024-001-001/281
(BARABAGAN) 		0408024001NRG23310320230614403 04/04/2023 Dhan Debanath 0408024001WL063004 Dhan Debanath 00048 BKID0005012 1374 1374 Processed 03/05/2023 1173904885 Dhan Debanath ()
SubTotal 1374 1374
4 KALAIGAON AS-08-024-001-001/129-B
(BARABAGAN) 		0408024001NRG23310320230614391 04/04/2023 Nazrul Islam 0408024001WL063004 Nazrul Islam 00078 CNRB0002688 1374 1374 Processed 03/05/2023 1173904886 Nazrul Islam ()
SubTotal 1374 1374
5 KALAIGAON AS-08-024-001-001/151
(BARABAGAN) 		0408024001NRG23310320230614394 04/04/2023 Champa Harijan 0408024001WL063004 Champa Harijan 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173904890 MRS CHAMPA HARIJAN ()
6 KALAIGAON AS-08-024-001-001/151
(BARABAGAN) 		0408024001NRG23310320230614393 04/04/2023 Santosh Harijan 0408024001WL063004 Santosh Harijan 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173904891 MR SANTOSH HARIJAN ()
7 KALAIGAON AS-08-024-001-001/171
(BARABAGAN) 		0408024001NRG23310320230614395 04/04/2023 Rupan Gowar 0408024001WL063004 Rupan Gowar 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173904892 MR RUPAN GAOUR ()
SubTotal 4122 4122
8 KALAIGAON AS-08-024-001-001/129-B
(BARABAGAN) 		0408024001NRG23310320230614392 04/04/2023 Reshmina Begum 0408024001WL063004 Reshmina Begum 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173904897 MRS RESHMINA BEGUM ()
SubTotal 1374 1374
9 KALAIGAON AS-08-024-001-001/293
(BARABAGAN) 		0408024001NRG23310320230614404 04/04/2023 Bhabesh Biswas 0408024001WL063004 Bhabesh Biswas 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173904894 BHABESH CH BISWAS ()
10 KALAIGAON AS-08-024-001-001/293
(BARABAGAN) 		0408024001NRG23310320230614405 04/04/2023 Sita Biswas 0408024001WL063004 Sita Biswas 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173904893 SITA BISWAS ()
11 KALAIGAON AS-08-024-001-001/294
(BARABAGAN) 		0408024001NRG23310320230614406 04/04/2023 Azijul Hoque 0408024001WL063004 Azijul Hoque 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173904895 AJIJUL HOQUE ()
12 KALAIGAON AS-08-024-001-001/43-A
(BARABAGAN) 		0408024001NRG23310320230614407 04/04/2023 Farijul Hoque 0408024001WL063004 Farijul Hoque 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173904896 FARIJAL ALI ()
SubTotal 5496 5496
13 KALAIGAON AS-08-024-001-001/281
(BARABAGAN) 		0408024001NRG23310320230614401 04/04/2023 Tapan Debnath 0408024001WL063004 Tapan Debnath 00694 NESF0000126 1374 1374 Processed 03/05/2023 1173904887 Tapan Debnath ()
SubTotal 1374 1374
Total 17862 17862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040423FTO_2974 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2748
2 KALAIGAON AS0408024_040423FTO_2974 Bank of India BKID0005012 MANGOLDOI 1374
3 KALAIGAON AS0408024_040423FTO_2974 Canara Bank CNRB0002688 CHANDMARI 1374
4 KALAIGAON AS0408024_040423FTO_2974 State Bank of India SBIN0000130 MANGALDAI 4122
5 KALAIGAON AS0408024_040423FTO_2974 State Bank of India SBIN0017217 Kalaigaon 1374
6 KALAIGAON AS0408024_040423FTO_2974 UCO Bank UCBA0000794 KALAIGAON 5496
7 KALAIGAON AS0408024_040423FTO_2974 North East Small Finance Bank Limited NESF0000126 Kalaigaon 1374

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