Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:46:50 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170523FTO_30042
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-08-024-007-009/148
(OUTALA) 		0408024007NRG24110520230054863 17/05/2023 Juri Deka 0408024007WL004512 Juri Deka 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1752664939 Juri Deka ()
2 KALAIGAON AS-08-024-007-009/81-A
(OUTALA) 		0408024007NRG24110520230054873 17/05/2023 Arup Deka 0408024007WL004512 Arup Deka 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1752664938 Arup Deka ()
3 KALAIGAON AS-08-024-007-009/84-B
(OUTALA) 		0408024007NRG24110520230054877 17/05/2023 Sewali Deka 0408024007WL004512 Sewali Deka 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1752664941 Sewali Deka ()
4 KALAIGAON AS-08-024-007-009/92-A
(OUTALA) 		0408024007NRG24110520230054886 17/05/2023 Lokendra Deka 0408024007WL004512 Lokendra Deka 00045 BARB0KONWAR 1190 1190 Processed 20/05/2023 1752664940 Lokendra Deka ()
5 KALAIGAON AS-08-024-007-009/96
(OUTALA) 		0408024007NRG24110520230054887 17/05/2023 Madan Sahariah 0408024007WL004512 Madan Sahariah 00045 BARB0KONWAR 1190 1190 Processed 20/05/2023 1752664937 Madan Sahariah ()
SubTotal 6664 6664
6 KALAIGAON AS-08-024-007-005/70
(OUTALA) 		0408024007NRG24110520230054828 17/05/2023 Raheswar Deka 0408024007WL004512 Raheswar Deka 00078 CNRB0004074 1428 1428 Processed 20/05/2023 1752664961 Raheswar Deka ()
7 KALAIGAON AS-08-024-007-005/75
(OUTALA) 		0408024007NRG24110520230054832 17/05/2023 Sarukan Deka 0408024007WL004512 Sarukan Deka 00078 CNRB0004074 1428 1428 Processed 20/05/2023 1752664957 Sarukan Deka ()
SubTotal 2856 2856
8 KALAIGAON AS-08-024-007-001/14-A
(OUTALA) 		0408024007NRG24110520230054794 17/05/2023 Hiren Deka 0408024007WL004512 Hiren Deka 00089 CBIN0282462 1428 1428 Processed 20/05/2023 1752664943 Hiren Deka ()
9 KALAIGAON AS-08-024-007-005/77
(OUTALA) 		0408024007NRG24110520230054835 17/05/2023 Hansa Ram Bora 0408024007WL004512 Hansa Ram Bora 00089 CBIN0282462 1428 1428 Processed 20/05/2023 1752664942 Hansa Ram Bora ()
SubTotal 2856 2856
10 KALAIGAON AS-08-024-007-005/35
(OUTALA) 		0408024007NRG24110520230054811 17/05/2023 Babul Ch. Deka 0408024007WL004512 Babul Ch. Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664947 Babul Ch. Deka ()
11 KALAIGAON AS-08-024-007-005/35-A
(OUTALA) 		0408024007NRG24110520230054813 17/05/2023 Champa Ram Deka 0408024007WL004512 Champa Ram Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664952 Champa Ram Deka ()
12 KALAIGAON AS-08-024-007-005/46
(OUTALA) 		0408024007NRG24110520230054819 17/05/2023 Kanak Ch. Deka 0408024007WL004512 Kanak Ch. Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664950 Kanak Ch. Deka ()
13 KALAIGAON AS-08-024-007-005/46-B
(OUTALA) 		0408024007NRG24110520230054821 17/05/2023 Rajashree Deka 0408024007WL004512 Rajashree Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664955 Rajashree Deka ()
14 KALAIGAON AS-08-024-007-005/67
(OUTALA) 		0408024007NRG24110520230054826 17/05/2023 Himangshu Deka 0408024007WL004512 Himangshu Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664948 Himangshu Deka ()
15 KALAIGAON AS-08-024-007-005/76
(OUTALA) 		0408024007NRG24110520230054834 17/05/2023 Manswari Bora 0408024007WL004512 Manswari Bora 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664959 Manswari Bora ()
16 KALAIGAON AS-08-024-007-005/78-A
(OUTALA) 		0408024007NRG24110520230054836 17/05/2023 Jogen Bora 0408024007WL004512 Jogen Bora 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664951 Jogen Bora ()
17 KALAIGAON AS-08-024-007-009/12-A
(OUTALA) 		0408024007NRG24110520230054852 17/05/2023 Mantu Deka 0408024007WL004512 Mantu Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664945 Mantu Deka ()
18 KALAIGAON AS-08-024-007-009/27
(OUTALA) 		0408024007NRG24110520230054865 17/05/2023 Mukut Deka 0408024007WL004512 Mukut Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664944 Mukut Deka ()
19 KALAIGAON AS-08-024-007-009/30
(OUTALA) 		0408024007NRG24110520230054867 17/05/2023 Krishna Kt. Deka 0408024007WL004512 Krishna Kt. Deka 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664946 Krishna Kt. Deka ()
20 KALAIGAON AS-08-024-007-009/4-A
(OUTALA) 		0408024007NRG24110520230054870 17/05/2023 Nripen Baruah 0408024007WL004512 Nripen Baruah 00089 CBIN0283240 1428 1428 Processed 20/05/2023 1752664953 Nripen Baruah ()
21 KALAIGAON AS-08-024-007-009/9-a
(OUTALA) 		0408024007NRG24110520230054885 17/05/2023 Kumud Baruah 0408024007WL004512 Kumud Baruah 00089 CBIN0283240 1190 1190 Processed 20/05/2023 1752664949 Kumud Baruah ()
SubTotal 16898 16898
22 KALAIGAON AS-08-024-007-001/26
(OUTALA) 		0408024007NRG24110520230054798 17/05/2023 Pratibha Deka 0408024007WL004512 Pratibha Deka 00415 SBIN0000130 1428 1428 Processed 20/05/2023 1752664958 SHRI PRATIBHA DEKA ()
23 KALAIGAON AS-08-024-007-003/97
(OUTALA) 		0408024007NRG24110520230054802 17/05/2023 Prafulla Sahariah 0408024007WL004512 Prafulla Sahariah 00415 SBIN0000130 1428 1428 Processed 20/05/2023 1752664962 MR PRAFULLA SAHARIA ()
24 KALAIGAON AS-08-024-007-005/39
(OUTALA) 		0408024007NRG24110520230054815 17/05/2023 Dipen Deka 0408024007WL004512 Dipen Deka 00415 SBIN0000130 1428 1428 Processed 20/05/2023 1752664956 MR DIPEN DEKA ()
25 KALAIGAON AS-08-024-007-005/70-A
(OUTALA) 		0408024007NRG24110520230054830 17/05/2023 Renu Deka 0408024007WL004512 Renu Deka 00415 SBIN0000130 1428 1428 Processed 20/05/2023 1752664960 MRS RENU DEKA ()
SubTotal 5712 5712
26 KALAIGAON AS-08-024-007-001/28-A
(OUTALA) 		0408024007NRG24110520230054799 17/05/2023 Gitanjali Deka 0408024007WL004512 Gitanjali Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664978 SHRI GITANJALI DEKA ()
27 KALAIGAON AS-08-024-007-001/33-A
(OUTALA) 		0408024007NRG24110520230054800 17/05/2023 Bharat Deka 0408024007WL004512 Bharat Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664982 MR BHARAT DEKA ()
28 KALAIGAON AS-08-024-007-003/97
(OUTALA) 		0408024007NRG24110520230054803 17/05/2023 Maina Saharia 0408024007WL004512 Maina Saharia 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664993 MRS MAINA SAHARIA ()
29 KALAIGAON AS-08-024-007-003/98-A
(OUTALA) 		0408024007NRG24110520230054804 17/05/2023 Birendra Deka 0408024007WL004512 Birendra Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664963 MR BIRENDRA DEKA ()
30 KALAIGAON AS-08-024-007-003/98-A
(OUTALA) 		0408024007NRG24110520230054805 17/05/2023 Jugamaya Deka 0408024007WL004512 Jugamaya Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664990 MRS JUGAMAYA DEKA ()
31 KALAIGAON AS-08-024-007-005/22-a
(OUTALA) 		0408024007NRG24110520230054806 17/05/2023 Bhumitra Deka 0408024007WL004512 Bhumitra Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664971 MRS BHUMITRA DEKA ()
32 KALAIGAON AS-08-024-007-005/23
(OUTALA) 		0408024007NRG24110520230054807 17/05/2023 Santi Deka 0408024007WL004512 Santi Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664970 MRS SANTI DEKA ()
33 KALAIGAON AS-08-024-007-005/30
(OUTALA) 		0408024007NRG24110520230054808 17/05/2023 Minati Deka 0408024007WL004512 Minati Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664954 MRS MINATI DEKA ()
34 KALAIGAON AS-08-024-007-005/31-D
(OUTALA) 		0408024007NRG24110520230054809 17/05/2023 Putuli Baro Nath 0408024007WL004512 Putuli Baro Nath 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664989 MRS PUTULI BARO NATH ()
35 KALAIGAON AS-08-024-007-005/32
(OUTALA) 		0408024007NRG24110520230054810 17/05/2023 Anupama Deka 0408024007WL004512 Anupama Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664994 MRS ANUPAMA DEKA ()
36 KALAIGAON AS-08-024-007-005/35
(OUTALA) 		0408024007NRG24110520230054812 17/05/2023 Manisha Deka 0408024007WL004512 Manisha Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664988 MRS MANIKHA DEKA ()
37 KALAIGAON AS-08-024-007-005/35-A
(OUTALA) 		0408024007NRG24110520230054814 17/05/2023 Rupali Deka 0408024007WL004512 Rupali Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664975 MRS RUPALI DEKA ()
38 KALAIGAON AS-08-024-007-005/39
(OUTALA) 		0408024007NRG24110520230054816 17/05/2023 Namita Deka 0408024007WL004512 Namita Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664973 MRS NAMITA DEKA ()
39 KALAIGAON AS-08-024-007-005/44
(OUTALA) 		0408024007NRG24110520230054817 17/05/2023 Kushal Deka 0408024007WL004512 Kushal Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664992 MR KUSHAL DEKA ()
40 KALAIGAON AS-08-024-007-005/44
(OUTALA) 		0408024007NRG24110520230054818 17/05/2023 Sasila Deka 0408024007WL004512 Sasila Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664979 MRS SHASHILA DEKA ()
41 KALAIGAON AS-08-024-007-005/46
(OUTALA) 		0408024007NRG24110520230054820 17/05/2023 Jayashree Deka 0408024007WL004512 Jayashree Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664977 MRS JOYSRI DEKA ()
42 KALAIGAON AS-08-024-007-005/49
(OUTALA) 		0408024007NRG24110520230054823 17/05/2023 Tarulata Deka 0408024007WL004512 Tarulata Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664976 MRS TARULATA DEKA ()
43 KALAIGAON AS-08-024-007-005/62-A
(OUTALA) 		0408024007NRG24110520230054825 17/05/2023 Bhabita Deka 0408024007WL004512 Bhabita Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664974 MRS BHABITA DEKA ()
44 KALAIGAON AS-08-024-007-005/67
(OUTALA) 		0408024007NRG24110520230054827 17/05/2023 Manomati Deka 0408024007WL004512 Manomati Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664972 MRS MANOMATI DEKA ()
45 KALAIGAON AS-08-024-007-005/75
(OUTALA) 		0408024007NRG24110520230054833 17/05/2023 Parbati Deka 0408024007WL004512 Parbati Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664964 MRS PARBATI DEKA ()
46 KALAIGAON AS-08-024-007-007/164-B
(OUTALA) 		0408024007NRG24110520230054840 17/05/2023 Rupali Baruah 0408024007WL004512 Rupali Baruah 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664987 MRS RUPALI BARUA ()
47 KALAIGAON AS-08-024-007-009/109-A
(OUTALA) 		0408024007NRG24110520230054849 17/05/2023 Dhanmani Deka 0408024007WL004512 Dhanmani Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664984 MR DHAN MANI DEKA ()
48 KALAIGAON AS-08-024-007-009/145-A
(OUTALA) 		0408024007NRG24110520230054859 17/05/2023 Manjula Deka 0408024007WL004512 Manjula Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664969 MRS MANJULA DEKA ()
49 KALAIGAON AS-08-024-007-009/145-B
(OUTALA) 		0408024007NRG24110520230054861 17/05/2023 Pranati Deka 0408024007WL004512 Pranati Deka 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664966 MRS PRANATI DEKA ()
50 KALAIGAON AS-08-024-007-009/38-A
(OUTALA) 		0408024007NRG24110520230054869 17/05/2023 Nabanita Baro 0408024007WL004512 Nabanita Baro 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1752664967 MRS NABANITA BARO ()
51 KALAIGAON AS-08-024-007-009/85-B
(OUTALA) 		0408024007NRG24110520230054881 17/05/2023 anupam Deka 0408024007WL004512 anupam Deka 00415 SBIN0012977 1190 1190 Processed 20/05/2023 1752664983 MR ANUPAM DEKA ()
SubTotal 36890 36890
52 KALAIGAON AS-08-024-007-001/14-A
(OUTALA) 		0408024007NRG24110520230054795 17/05/2023 Kunjalata Deka 0408024007WL004512 Kunjalata Deka 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1752664985 KUNJALATA DEKA ()
53 KALAIGAON AS-08-024-007-005/70
(OUTALA) 		0408024007NRG24110520230054829 17/05/2023 Pranati Deka 0408024007WL004512 Pranati Deka 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1752664986 PRANATI DEKA ()
54 KALAIGAON AS-08-024-007-009/102
(OUTALA) 		0408024007NRG24110520230054846 17/05/2023 Rukmini Deka 0408024007WL004512 Rukmini Deka 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1752664980 RUKMINI DEKA ()
55 KALAIGAON AS-08-024-007-009/104
(OUTALA) 		0408024007NRG24110520230054847 17/05/2023 Kanaklata Deka 0408024007WL004512 Kanaklata Deka 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1752664991 KANAK LATA DEKA ()
56 KALAIGAON AS-08-024-007-009/105
(OUTALA) 		0408024007NRG24110520230054848 17/05/2023 Manomati Deka 0408024007WL004512 Manomati Deka 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1752664981 MANOMATI DEKA ()
57 KALAIGAON AS-08-024-007-009/82
(OUTALA) 		0408024007NRG24110520230054875 17/05/2023 Sarala Deka 0408024007WL004512 Sarala Deka 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1752664968 SARALA DEKA ()
58 KALAIGAON AS-08-024-007-009/88-A
(OUTALA) 		0408024007NRG24110520230054882 17/05/2023 Niran Deka 0408024007WL004512 Niran Deka 00462 UCBA0000794 1190 1190 Processed 20/05/2023 1752664965 NIRAN DEKA ()
SubTotal 9758 9758
Total 81634 81634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_170523FTO_30042 Bank of Baroda BARB0KONWAR Konwarpara 6664
2 KALAIGAON AS0408024_170523FTO_30042 Canara Bank CNRB0004074 Mongaldoi 2856
3 KALAIGAON AS0408024_170523FTO_30042 Central Bank Of India CBIN0282462 AULACHOWKA 2856
4 KALAIGAON AS0408024_170523FTO_30042 Central Bank Of India CBIN0283240 MANGALDOI 16898
5 KALAIGAON AS0408024_170523FTO_30042 State Bank of India SBIN0000130 MANGALDAI 5712
6 KALAIGAON AS0408024_170523FTO_30042 State Bank of India SBIN0012977 MANGALDOI BAZAR 36890
7 KALAIGAON AS0408024_170523FTO_30042 UCO Bank UCBA0000794 KALAIGAON 9758

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