Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:40:57 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_210723FTO_103111
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-08-024-003-001/1602
(NAMKHOLA) 		0408024003NRG24180720230234719 21/07/2023 Manoranjan Mitra 0408024003WL020198 Manoranjan Mitra 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4601017035 Manoranjan Mitra ()
2 KALAIGAON AS-08-024-003-001/1602
(NAMKHOLA) 		0408024003NRG24180720230234718 21/07/2023 Manoranjan Mitra 0408024003WL020198 Manoranjan Mitra 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601017034 Manoranjan Mitra ()
3 KALAIGAON AS-08-024-003-004/405
(NAMKHOLA) 		0408024003NRG24180720230234801 21/07/2023 DIPTI RAJBONGSHI 0408024003WL020198 DIPTI RAJBONGSHI 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4601017032 DIPTI RAJBONGSHI ()
4 KALAIGAON AS-08-024-003-004/405
(NAMKHOLA) 		0408024003NRG24180720230234800 21/07/2023 DIPTI RAJBONGSHI 0408024003WL020198 DIPTI RAJBONGSHI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601017033 DIPTI RAJBONGSHI ()
5 KALAIGAON AS-08-024-003-007/1609
(NAMKHOLA) 		0408024003NRG24180720230234809 21/07/2023 Keteki Boro 0408024003WL020198 Keteki Boro 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601017025 Keteki Boro ()
6 KALAIGAON AS-08-024-003-007/1609
(NAMKHOLA) 		0408024003NRG24180720230234808 21/07/2023 Keteki Boro 0408024003WL020198 Keteki Boro 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4601017024 Keteki Boro ()
7 KALAIGAON AS-08-024-003-007/1903
(NAMKHOLA) 		0408024003NRG24180720230234815 21/07/2023 Usha Sutradhar 0408024003WL020198 Usha Sutradhar 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601017036 Usha Sutradhar ()
8 KALAIGAON AS-08-024-003-007/1903
(NAMKHOLA) 		0408024003NRG24180720230234813 21/07/2023 Usha Sutradhar 0408024003WL020198 Usha Sutradhar 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4601017037 Usha Sutradhar ()
9 KALAIGAON AS-08-024-003-007/2172
(NAMKHOLA) 		0408024003NRG24180720230234821 21/07/2023 Kamali Boro 0408024003WL020198 Kamali Boro 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601017027 Kamali Boro ()
10 KALAIGAON AS-08-024-003-007/2172
(NAMKHOLA) 		0408024003NRG24180720230234820 21/07/2023 Kamali Boro 0408024003WL020198 Kamali Boro 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4601017026 Kamali Boro ()
11 KALAIGAON AS-08-024-003-007/2173
(NAMKHOLA) 		0408024003NRG24180720230234823 21/07/2023 Radhika Chouhan 0408024003WL020198 Radhika Chouhan 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4601017029 Radhika Chouhan ()
12 KALAIGAON AS-08-024-003-007/2173
(NAMKHOLA) 		0408024003NRG24180720230234822 21/07/2023 Radhika Chouhan 0408024003WL020198 Radhika Chouhan 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601017028 Radhika Chouhan ()
13 KALAIGAON AS-08-024-003-007/37
(NAMKHOLA) 		0408024003NRG24180720230234833 21/07/2023 Kalpana Dey 0408024003WL020198 Kalpana Dey 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4601017038 Kalpana Dey ()
14 KALAIGAON AS-08-024-003-007/37
(NAMKHOLA) 		0408024003NRG24180720230234832 21/07/2023 Kalpana Dey 0408024003WL020198 Kalpana Dey 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601017039 Kalpana Dey ()
15 KALAIGAON AS-08-024-003-007/37-A
(NAMKHOLA) 		0408024003NRG24180720230234835 21/07/2023 Kali Charan Chauhan 0408024003WL020198 Kali Charan Chauhan 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601017031 Kali Charan Chauhan ()
16 KALAIGAON AS-08-024-003-007/37-A
(NAMKHOLA) 		0408024003NRG24180720230234834 21/07/2023 Kali Charan Chauhan 0408024003WL020198 Kali Charan Chauhan 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4601017030 Kali Charan Chauhan ()
SubTotal 20944 20944
17 KALAIGAON AS-08-024-003-003/1633
(NAMKHOLA) 		0408024003NRG24180720230234739 21/07/2023 Praneswar Kalita 0408024003WL020198 Praneswar Kalita 00354 PUNB0164520 476 476 Processed 16/08/2023 4601017040 Praneswar Kalita ()
18 KALAIGAON AS-08-024-003-003/1633
(NAMKHOLA) 		0408024003NRG24180720230234738 21/07/2023 Praneswar Kalita 0408024003WL020198 Praneswar Kalita 00354 PUNB0164520 2142 2142 Processed 16/08/2023 4601017041 Praneswar Kalita ()
SubTotal 2618 2618
19 KALAIGAON AS-08-024-003-003/111
(NAMKHOLA) 		0408024003NRG24180720230234725 21/07/2023 Asma Begum 0408024003WL020198 Asma Begum 00415 SBIN0012977 2142 2142 Processed 16/08/2023 4601017010 MISS ASHMA BEGUM ()
20 KALAIGAON AS-08-024-003-003/111
(NAMKHOLA) 		0408024003NRG24180720230234724 21/07/2023 Asma Begum 0408024003WL020198 Asma Begum 00415 SBIN0012977 476 476 Processed 16/08/2023 4601017011 MISS ASHMA BEGUM ()
21 KALAIGAON AS-08-024-003-003/124
(NAMKHOLA) 		0408024003NRG24180720230234727 21/07/2023 Nafija Begum 0408024003WL020198 Nafija Begum 00415 SBIN0012977 476 476 Processed 16/08/2023 4601017020 MISS NAFIJA BEGUM ()
22 KALAIGAON AS-08-024-003-003/124
(NAMKHOLA) 		0408024003NRG24180720230234726 21/07/2023 Nafija Begum 0408024003WL020198 Nafija Begum 00415 SBIN0012977 2142 2142 Processed 16/08/2023 4601017021 MISS NAFIJA BEGUM ()
23 KALAIGAON AS-08-024-003-003/1359
(NAMKHOLA) 		0408024003NRG24180720230234735 21/07/2023 Putumani Begum 0408024003WL020198 Putumani Begum 00415 SBIN0012977 476 476 Processed 16/08/2023 4601017006 MISS JAYEDA BEGUM ()
24 KALAIGAON AS-08-024-003-003/1359
(NAMKHOLA) 		0408024003NRG24180720230234734 21/07/2023 Putumani Begum 0408024003WL020198 Putumani Begum 00415 SBIN0012977 2142 2142 Processed 16/08/2023 4601017007 MISS JAYEDA BEGUM ()
25 KALAIGAON AS-08-024-003-003/148
(NAMKHOLA) 		0408024003NRG24180720230234737 21/07/2023 Faizul Ali 0408024003WL020198 Faizul Ali 00415 SBIN0012977 2142 2142 Processed 16/08/2023 4601017022 MISS FAIJUL HOQUE ()
26 KALAIGAON AS-08-024-003-003/148
(NAMKHOLA) 		0408024003NRG24180720230234736 21/07/2023 Faizul Ali 0408024003WL020198 Faizul Ali 00415 SBIN0012977 476 476 Processed 16/08/2023 4601017023 MISS FAIJUL HOQUE ()
27 KALAIGAON AS-08-024-003-003/1679
(NAMKHOLA) 		0408024003NRG24180720230234741 21/07/2023 Hareswar Baruah 0408024003WL020198 Hareswar Baruah 00415 SBIN0012977 2142 2142 Processed 16/08/2023 4601017009 SHRI HARESWAR BARUAH ()
28 KALAIGAON AS-08-024-003-003/1679
(NAMKHOLA) 		0408024003NRG24180720230234740 21/07/2023 Hareswar Baruah 0408024003WL020198 Hareswar Baruah 00415 SBIN0012977 476 476 Processed 16/08/2023 4601017008 SHRI HARESWAR BARUAH ()
29 KALAIGAON AS-08-024-003-003/1731
(NAMKHOLA) 		0408024003NRG24180720230234745 21/07/2023 Kiriti Baruah 0408024003WL020198 Kiriti Baruah 00415 SBIN0012977 2142 2142 Processed 16/08/2023 4601017013 SHRI KIRITI BARUAH ()
30 KALAIGAON AS-08-024-003-003/1731
(NAMKHOLA) 		0408024003NRG24180720230234744 21/07/2023 Kiriti Baruah 0408024003WL020198 Kiriti Baruah 00415 SBIN0012977 476 476 Processed 16/08/2023 4601017012 SHRI KIRITI BARUAH ()
31 KALAIGAON AS-08-024-003-003/1733
(NAMKHOLA) 		0408024003NRG24180720230234747 21/07/2023 Moheswari Baruah 0408024003WL020198 Moheswari Baruah 00415 SBIN0012977 476 476 Processed 16/08/2023 4601017015 SHRI MAHESWARI BARUAH ()
32 KALAIGAON AS-08-024-003-003/1733
(NAMKHOLA) 		0408024003NRG24180720230234746 21/07/2023 Moheswari Baruah 0408024003WL020198 Moheswari Baruah 00415 SBIN0012977 2142 2142 Processed 16/08/2023 4601017014 SHRI MAHESWARI BARUAH ()
33 KALAIGAON AS-08-024-003-003/2232
(NAMKHOLA) 		0408024003NRG24180720230234761 21/07/2023 Najma Begum 0408024003WL020198 Najma Begum 00415 SBIN0012977 476 476 Processed 16/08/2023 4601017019 MISS NAJMA BEGUM ()
34 KALAIGAON AS-08-024-003-003/2232
(NAMKHOLA) 		0408024003NRG24180720230234760 21/07/2023 Najma Begum 0408024003WL020198 Najma Begum 00415 SBIN0012977 2142 2142 Processed 16/08/2023 4601017018 MISS NAJMA BEGUM ()
35 KALAIGAON AS-08-024-003-003/755
(NAMKHOLA) 		0408024003NRG24180720230234793 21/07/2023 Brajen Baruah 0408024003WL020198 Brajen Baruah 00415 SBIN0012977 476 476 Processed 16/08/2023 4601017016 SHRI BRAJEN BARUAH ()
36 KALAIGAON AS-08-024-003-003/755
(NAMKHOLA) 		0408024003NRG24180720230234792 21/07/2023 Brajen Baruah 0408024003WL020198 Brajen Baruah 00415 SBIN0012977 2142 2142 Processed 16/08/2023 4601017017 SHRI BRAJEN BARUAH ()
37 KALAIGAON AS-08-024-003-003/756
(NAMKHOLA) 		0408024003NRG24180720230234795 21/07/2023 Harkanta Baruah 0408024003WL020198 Harkanta Baruah 00415 SBIN0012977 2142 2142 Processed 16/08/2023 4601017003 SHRI HARKANTA BARUAH ()
38 KALAIGAON AS-08-024-003-003/756
(NAMKHOLA) 		0408024003NRG24180720230234794 21/07/2023 Harkanta Baruah 0408024003WL020198 Harkanta Baruah 00415 SBIN0012977 476 476 Processed 16/08/2023 4601017002 SHRI HARKANTA BARUAH ()
SubTotal 26180 26180
39 KALAIGAON AS-08-024-003-007/2280
(NAMKHOLA) 		0408024003NRG24180720230234825 21/07/2023 Lakhi Ram Boro 0408024003WL020198 Lakhi Ram Boro 00415 SBIN0013378 2142 2142 Processed 16/08/2023 4601017004 MR LAKHI RAM BARO ()
40 KALAIGAON AS-08-024-003-007/2280
(NAMKHOLA) 		0408024003NRG24180720230234824 21/07/2023 Lakhi Ram Boro 0408024003WL020198 Lakhi Ram Boro 00415 SBIN0013378 476 476 Processed 16/08/2023 4601017005 MR LAKHI RAM BARO ()
41 KALAIGAON AS-08-024-003-007/35
(NAMKHOLA) 		0408024003NRG24180720230234828 21/07/2023 Ghanakanta Rabha 0408024003WL020198 Ghanakanta Rabha 00415 SBIN0013378 476 476 Processed 16/08/2023 4601017043 MR GHANKANTA RABHA ()
42 KALAIGAON AS-08-024-003-007/35
(NAMKHOLA) 		0408024003NRG24180720230234826 21/07/2023 Ghanakanta Rabha 0408024003WL020198 Ghanakanta Rabha 00415 SBIN0013378 2142 2142 Processed 16/08/2023 4601017042 MR GHANKANTA RABHA ()
SubTotal 5236 5236
Total 54978 54978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_210723FTO_103111 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 20944
2 KALAIGAON AS0408024_210723FTO_103111 Punjab National Bank PUNB0164520 Mangaldoi 2618
3 KALAIGAON AS0408024_210723FTO_103111 State Bank of India SBIN0012977 MANGALDOI BAZAR 26180
4 KALAIGAON AS0408024_210723FTO_103111 State Bank of India SBIN0013378 BHERGAON 5236

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