Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:33:01 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250823FTO_135518
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-08-024-005-003/102
(PANBARI) 		0408024005NRG24240820230302394 25/08/2023 Bhupen Murari 0408024005WL026045 Bhupen Murari 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080257856 Bhupen Murari ()
2 KALAIGAON AS-08-024-005-003/102
(PANBARI) 		0408024005NRG24240820230302396 25/08/2023 Jintu Murari 0408024005WL026045 Jintu Murari 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080257852 Jintu Murari ()
3 KALAIGAON AS-08-024-005-003/338
(PANBARI) 		0408024005NRG24240820230302414 25/08/2023 Rita Murari 0408024005WL026045 Rita Murari 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080257871 Rita Murari ()
4 KALAIGAON AS-08-024-005-003/353
(PANBARI) 		0408024005NRG24240820230302416 25/08/2023 Lakhpati Devi 0408024005WL026045 Lakhpati Devi 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080257869 Lakhpati Devi ()
5 KALAIGAON AS-08-024-005-003/407
(PANBARI) 		0408024005NRG24240820230302417 25/08/2023 Maniram Murari 0408024005WL026045 Maniram Murari 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080257870 Maniram Murari ()
SubTotal 11900 11900
6 KALAIGAON AS-08-024-005-003/171
(PANBARI) 		0408024005NRG24240820230302409 25/08/2023 Hemalata Deka 0408024005WL026045 Hemalata Deka 00029 UTBI0RRBAGB 2380 2380 Processed 02/09/2023 5080257866 Hemalata Deka ()
7 KALAIGAON AS-08-024-005-003/82
(PANBARI) 		0408024005NRG24240820230302437 25/08/2023 Sangita Deka 0408024005WL026045 Sangita Deka 00029 UTBI0RRBAGB 2380 2380 Processed 02/09/2023 5080257865 Sangita Deka ()
SubTotal 4760 4760
8 KALAIGAON AS-08-024-005-003/89
(PANBARI) 		0408024005NRG24240820230302441 25/08/2023 Dipak Murari 0408024005WL026045 Dipak Murari 00089 CBIN0283240 2380 2380 Processed 02/09/2023 5080257868 Dipak Murari ()
SubTotal 2380 2380
9 KALAIGAON AS-08-024-005-003/346
(PANBARI) 		0408024005NRG24240820230302415 25/08/2023 Anamika Bhuyan 0408024005WL026045 Anamika Bhuyan 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5080257858 MRS ANAMIKA BHUYAN ()
10 KALAIGAON AS-08-024-005-003/466
(PANBARI) 		0408024005NRG24240820230302428 25/08/2023 Dimpi Dutta Deka 0408024005WL026045 Dimpi Dutta Deka 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5080257861 MRS DIMPI DUTTA DEKA ()
11 KALAIGAON AS-08-024-005-003/97
(PANBARI) 		0408024005NRG24240820230302443 25/08/2023 Surjun Chawhan 0408024005WL026045 Surjun Chawhan 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5080257860 MR SARAJUN CHAUHAN ()
12 KALAIGAON AS-08-024-005-006/314
(PANBARI) 		0408024005NRG24240820230302447 25/08/2023 Anjana Ghosh 0408024005WL026045 Anjana Ghosh 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5080257859 MRS AJNANA GHOSH ()
SubTotal 9520 9520
13 KALAIGAON AS-08-024-005-003/466
(PANBARI) 		0408024005NRG24240820230302427 25/08/2023 Mr. Lakhan Chandra Deka 0408024005WL026045 Mr. Lakhan Chandra Deka 00415 SBIN0012977 2380 2380 Processed 02/09/2023 5080257862 MR LAKHAN CHANDRA DEKA ()
SubTotal 2380 2380
14 KALAIGAON AS-08-024-005-003/102
(PANBARI) 		0408024005NRG24240820230302395 25/08/2023 Purnima Murari 0408024005WL026045 Purnima Murari 00462 UCBA0000558 2380 2380 Processed 02/09/2023 5080257857 PURNIMA MURARI ()
SubTotal 2380 2380
15 KALAIGAON AS-08-024-005-003/11
(PANBARI) 		0408024005NRG24240820230302398 25/08/2023 Arati Chauhan 0408024005WL026045 Arati Chauhan 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080257863 ARATI CHOUHAN ()
16 KALAIGAON AS-08-024-005-003/146
(PANBARI) 		0408024005NRG24240820230302405 25/08/2023 Basudev Puddar 0408024005WL026045 Basudev Puddar 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080257864 BULLAL HUSSAIN ()
17 KALAIGAON AS-08-024-005-003/146
(PANBARI) 		0408024005NRG24240820230302404 25/08/2023 Sonimal Puddar 0408024005WL026045 Sonimal Puddar 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080257855 SONIMAL PUDDAR ()
18 KALAIGAON AS-08-024-005-003/83
(PANBARI) 		0408024005NRG24240820230302438 25/08/2023 Tankuram Murari 0408024005WL026045 Tankuram Murari 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080257854 TANKU MURARI ()
19 KALAIGAON AS-08-024-005-003/87
(PANBARI) 		0408024005NRG24240820230302440 25/08/2023 Bali Ram Murari 0408024005WL026045 Bali Ram Murari 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080257853 BALIRAM MURARI ()
20 KALAIGAON AS-08-024-005-003/97
(PANBARI) 		0408024005NRG24240820230302444 25/08/2023 Fuliya Devi 0408024005WL026045 Fuliya Devi 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080257867 FULIYA DEVI ()
SubTotal 14280 14280
Total 47600 47600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250823FTO_135518 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 11900
2 KALAIGAON AS0408024_250823FTO_135518 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 4760
3 KALAIGAON AS0408024_250823FTO_135518 Central Bank Of India CBIN0283240 MANGALDOI 2380
4 KALAIGAON AS0408024_250823FTO_135518 State Bank of India SBIN0002077 KHARUPETIA 9520
5 KALAIGAON AS0408024_250823FTO_135518 State Bank of India SBIN0012977 MANGALDOI BAZAR 2380
6 KALAIGAON AS0408024_250823FTO_135518 UCO Bank UCBA0000558 MANGALDAI 2380
7 KALAIGAON AS0408024_250823FTO_135518 UCO Bank UCBA0000794 KALAIGAON 14280

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