Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:41:46 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_270623FTO_81049
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-08-024-003-005/182
(NAMKHOLA) 		0408024003NRG24270620230194010 27/06/2023 Paritosh Sutradhar 0408024003WL016269 Paritosh Sutradhar 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284591727 Paritosh Sutradhar ()
2 KALAIGAON AS-08-024-003-005/182
(NAMKHOLA) 		0408024003NRG24270620230194009 27/06/2023 Suchil Sutradhar 0408024003WL016269 Suchil Sutradhar 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284591721 Suchil Sutradhar ()
3 KALAIGAON AS-08-024-003-006/1635
(NAMKHOLA) 		0408024003NRG24270620230194046 27/06/2023 Dharmeswari Rajbangshi 0408024003WL016292 Dharmeswari Rajbangshi 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284591725 Dharmeswari Rajbangshi ()
4 KALAIGAON AS-08-024-003-006/1771-A
(NAMKHOLA) 		0408024003NRG24270620230194033 27/06/2023 Maiswari Hazarika 0408024003WL016283 Maiswari Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284591726 Maiswari Hazarika ()
5 KALAIGAON AS-08-024-003-006/2034
(NAMKHOLA) 		0408024003NRG24270620230194067 27/06/2023 Powali Baro 0408024003WL016305 Powali Baro 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284591722 Powali Baro ()
6 KALAIGAON AS-08-024-003-006/881
(NAMKHOLA) 		0408024003NRG24270620230194053 27/06/2023 Ramani Kanta Das 0408024003WL016295 Ramani Kanta Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284591724 Ramani Kanta Das ()
7 KALAIGAON AS-08-024-003-006/881
(NAMKHOLA) 		0408024003NRG24270620230194051 27/06/2023 Sambari Das 0408024003WL016295 Sambari Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284591723 Sambari Das ()
SubTotal 16660 16660
8 KALAIGAON AS-08-024-003-004/1146
(NAMKHOLA) 		0408024003NRG24270620230194066 27/06/2023 Tanu Ram Baruah 0408024003WL016304 Tanu Ram Baruah 00089 CBIN0282272 2380 2380 Processed 07/08/2023 4284591719 Tanu Ram Baruah ()
9 KALAIGAON AS-08-024-003-007/1246
(NAMKHOLA) 		0408024003NRG24270620230194069 27/06/2023 Rajen Boro 0408024003WL016306 Rajen Boro 00089 CBIN0282272 2380 2380 Processed 07/08/2023 4284591720 Rajen Boro ()
SubTotal 4760 4760
10 KALAIGAON AS-08-024-003-001/249
(NAMKHOLA) 		0408024003NRG24270620230194026 27/06/2023 Mrs. Jyotika Rabha 0408024003WL016277 Mrs. Jyotika Rabha 00415 SBIN0007118 2380 2380 Processed 07/08/2023 4284591728 MRS JYOTIKA RABHA ()
SubTotal 2380 2380
11 KALAIGAON AS-08-024-003-001/289
(NAMKHOLA) 		0408024003NRG24270620230194037 27/06/2023 Golapi Rabha 0408024003WL016286 Golapi Rabha 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4284591738 MRS GOLAPI RABHA ()
12 KALAIGAON AS-08-024-003-001/289
(NAMKHOLA) 		0408024003NRG24270620230194038 27/06/2023 Namita Rabha 0408024003WL016286 Namita Rabha 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4284591734 MISS NAMITA RABHA ()
13 KALAIGAON AS-08-024-003-004/1146
(NAMKHOLA) 		0408024003NRG24270620230194064 27/06/2023 Hemanta Baruah 0408024003WL016304 Hemanta Baruah 00415 SBIN0013378 2380 2380 Rejected 07/08/2023 4284591730 Account closed
14 KALAIGAON AS-08-024-003-004/1146
(NAMKHOLA) 		0408024003NRG24270620230194065 27/06/2023 Mrs. Jayanti Barua 0408024003WL016304 Mrs. Jayanti Barua 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4284591733 MRS JAYANTI BARUA ()
15 KALAIGAON AS-08-024-003-006/1207
(NAMKHOLA) 		0408024003NRG24270620230194044 27/06/2023 Mr. Mantu Das 0408024003WL016290 Mr. Mantu Das 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4284591736 MR MANTU DAS ()
16 KALAIGAON AS-08-024-003-006/2034
(NAMKHOLA) 		0408024003NRG24270620230194068 27/06/2023 Nipen Baro 0408024003WL016305 Nipen Baro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4284591732 MR NIPEN BARO ()
17 KALAIGAON AS-08-024-003-006/2288
(NAMKHOLA) 		0408024003NRG24270620230194057 27/06/2023 Mrs. Hainasri Boro 0408024003WL016298 Mrs. Hainasri Boro 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4284591731 MRS HAINASRI BORO ()
18 KALAIGAON AS-08-024-003-006/831
(NAMKHOLA) 		0408024003NRG24270620230194018 27/06/2023 Miss Purabi Sarania 0408024003WL016272 Miss Purabi Sarania 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4284591729 MISS PURABI SARANIA ()
19 KALAIGAON AS-08-024-003-006/843
(NAMKHOLA) 		0408024003NRG24270620230194015 27/06/2023 Harmohan Das 0408024003WL016271 Harmohan Das 00415 SBIN0013378 2380 2380 Processed 07/08/2023 4284591735 MR HARMOHAN DAS ()
SubTotal 21420 21420
20 KALAIGAON AS-08-024-003-007/1246
(NAMKHOLA) 		0408024003NRG24270620230194071 27/06/2023 Nilima Baro 0408024003WL016306 Nilima Baro 00462 UCBA0000805 2380 2380 Processed 07/08/2023 4284591737 NILIMA BARO ()
SubTotal 2380 2380
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_270623FTO_81049 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 16660
2 KALAIGAON AS0408024_270623FTO_81049 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 4760
3 KALAIGAON AS0408024_270623FTO_81049 State Bank of India SBIN0007118 TANGLA 2380
4 KALAIGAON AS0408024_270623FTO_81049 State Bank of India SBIN0013378 BHERGAON 21420
5 KALAIGAON AS0408024_270623FTO_81049 UCO Bank UCBA0000805 KHAIRABARI 2380

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