Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:46:46 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250523FTO_40200
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-08-024-007-003/135-A
(OUTALA) 		0408024007NRG24190520230074973 25/05/2023 Chitra Bahadur Saharia 0408024007WL006224 Chitra Bahadur Saharia 00029 UTBI0RRBAGB 2856 2856 Processed 01/06/2023 1996889690 Chitra Bahadur Saharia ()
SubTotal 2856 2856
2 KALAIGAON AS-08-024-007-007/165-A
(OUTALA) 		0408024007NRG24190520230074740 25/05/2023 Dipali Barua 0408024007WL006201 Dipali Barua 00045 BARB0KONWAR 2856 2856 Processed 01/06/2023 1996889706 Dipali Barua ()
SubTotal 2856 2856
3 KALAIGAON AS-08-024-007-006/35
(OUTALA) 		0408024007NRG24190520230074875 25/05/2023 MR CHANDANJYOTI SAHARIAH 0408024007WL006211 MR CHANDANJYOTI SAHARIAH 00045 BARB0MANCOL 714 714 Processed 01/06/2023 1996889705 MR CHANDANJYOTI SAHARIAH ()
SubTotal 714 714
4 KALAIGAON AS-08-024-007-003/135
(OUTALA) 		0408024007NRG24190520230074882 25/05/2023 Kandarpa Deka 0408024007WL006214 Kandarpa Deka 00048 BKID0005012 714 714 Processed 01/06/2023 1996889704 Kandarpa Deka ()
SubTotal 714 714
5 KALAIGAON AS-08-024-007-003/108
(OUTALA) 		0408024007NRG24190520230074950 25/05/2023 Mrs TILESWARI KEOT 0408024007WL006218 Mrs TILESWARI KEOT 00089 CBIN0282462 2856 2856 Processed 01/06/2023 1996889670 Mrs TILESWARI KEOT ()
6 KALAIGAON AS-08-024-007-003/185
(OUTALA) 		0408024007NRG24240520230090941 25/05/2023 NARMADA NATH 0408024007WL007381 NARMADA NATH 00089 CBIN0282462 2856 2856 Rejected 01/06/2023 1996889668 No Such Account
7 KALAIGAON AS-08-024-007-006/71
(OUTALA) 		0408024007NRG24230520230088182 25/05/2023 Mrs SALIMA BEGUM 0408024007WL007215 Mrs SALIMA BEGUM 00089 CBIN0282462 1904 1904 Processed 01/06/2023 1996889669 Mrs SALIMA BEGUM ()
SubTotal 7616 7616
8 KALAIGAON AS-08-024-007-002/183
(OUTALA) 		0408024007NRG24190520230075061 25/05/2023 Dil Mahammad Ali 0408024007WL006228 Dil Mahammad Ali 00089 CBIN0283240 2856 2856 Processed 01/06/2023 1996889703 Dil Mahammad Ali ()
9 KALAIGAON AS-08-024-007-003/125
(OUTALA) 		0408024007NRG24230520230088183 25/05/2023 Champa Ram Deka 0408024007WL007216 Champa Ram Deka 00089 CBIN0283240 1904 1904 Processed 01/06/2023 1996889707 Champa Ram Deka ()
10 KALAIGAON AS-08-024-007-003/185
(OUTALA) 		0408024007NRG24240520230090940 25/05/2023 Suren Nath 0408024007WL007381 Suren Nath 00089 CBIN0283240 2856 2856 Processed 01/06/2023 1996889702 Suren Nath ()
11 KALAIGAON AS-08-024-007-003/75-A
(OUTALA) 		0408024007NRG24190520230074884 25/05/2023 Kashailya Deka 0408024007WL006215 Kashailya Deka 00089 CBIN0283240 2856 2856 Processed 01/06/2023 1996889701 Kashailya Deka ()
12 KALAIGAON AS-08-024-007-004/146
(OUTALA) 		0408024007NRG24190520230075064 25/05/2023 Ajmal Ali 0408024007WL006229 Ajmal Ali 00089 CBIN0283240 2856 2856 Processed 01/06/2023 1996889708 Ajmal Ali ()
13 KALAIGAON AS-08-024-007-007/121
(OUTALA) 		0408024007NRG24190520230074840 25/05/2023 Munindra Kr. Nath 0408024007WL006206 Munindra Kr. Nath 00089 CBIN0283240 2856 2856 Processed 01/06/2023 1996889700 Munindra Kr. Nath ()
14 KALAIGAON AS-08-024-007-007/165-A
(OUTALA) 		0408024007NRG24190520230074739 25/05/2023 Girindra Baruah 0408024007WL006201 Girindra Baruah 00089 CBIN0283240 2856 2856 Processed 01/06/2023 1996889671 Girindra Baruah ()
15 KALAIGAON AS-08-024-007-008/64-C
(OUTALA) 		0408024007NRG24190520230074652 25/05/2023 Marami Deka 0408024007WL006196 Marami Deka 00089 CBIN0283240 2856 2856 Processed 01/06/2023 1996889699 Marami Deka ()
SubTotal 21896 21896
16 KALAIGAON AS-08-024-007-002/172
(OUTALA) 		0408024007NRG24230520230088180 25/05/2023 MR CHANDAN DEKA 0408024007WL007214 MR CHANDAN DEKA 00354 PUNB0602900 1904 1904 Processed 01/06/2023 1996889672 MR CHANDAN DEKA ()
SubTotal 1904 1904
17 KALAIGAON AS-08-024-007-002/172
(OUTALA) 		0408024007NRG24230520230088179 25/05/2023 Putu Deka 0408024007WL007214 Putu Deka 00415 SBIN0012977 1904 1904 Processed 01/06/2023 1996889697 MRS PUTU DEKA ()
18 KALAIGAON AS-08-024-007-002/183
(OUTALA) 		0408024007NRG24190520230075063 25/05/2023 Nurul Amin 0408024007WL006228 Nurul Amin 00415 SBIN0012977 2856 2856 Processed 01/06/2023 1996889674 MR NURUL AMIN ()
19 KALAIGAON AS-08-024-007-003/104-A
(OUTALA) 		0408024007NRG24190520230074877 25/05/2023 Dipti Deka 0408024007WL006212 Dipti Deka 00415 SBIN0012977 2856 2856 Processed 01/06/2023 1996889698 MRS DIPTI DEKA ()
20 KALAIGAON AS-08-024-007-003/106
(OUTALA) 		0408024007NRG24230520230088171 25/05/2023 BANDANA DEKA 0408024007WL007210 BANDANA DEKA 00415 SBIN0012977 2856 2856 Processed 01/06/2023 1996889681 MISS BANDANA DEKA ()
21 KALAIGAON AS-08-024-007-003/116-A
(OUTALA) 		0408024007NRG24230520230088168 25/05/2023 DHARMENDRA BARUAH 0408024007WL007209 DHARMENDRA BARUAH 00415 SBIN0012977 1904 1904 Processed 01/06/2023 1996889675 MR DHARMENDRA BARUAH ()
22 KALAIGAON AS-08-024-007-003/116-A
(OUTALA) 		0408024007NRG24230520230088169 25/05/2023 JYOTISH BARUA 0408024007WL007209 JYOTISH BARUA 00415 SBIN0012977 1904 1904 Processed 01/06/2023 1996889678 MR JYOTISH BARUA ()
23 KALAIGAON AS-08-024-007-003/116-A
(OUTALA) 		0408024007NRG24230520230088167 25/05/2023 Nirupama Baruah 0408024007WL007209 Nirupama Baruah 00415 SBIN0012977 1904 1904 Processed 01/06/2023 1996889684 MRS NIRUPAMA BARUA ()
24 KALAIGAON AS-08-024-007-003/125
(OUTALA) 		0408024007NRG24230520230088184 25/05/2023 Mrs SEWALI DEKA 0408024007WL007216 Mrs SEWALI DEKA 00415 SBIN0012977 1904 1904 Processed 01/06/2023 1996889687 MRS SEWALI DEKA ()
25 KALAIGAON AS-08-024-007-003/135
(OUTALA) 		0408024007NRG24190520230074881 25/05/2023 Dipa Deka 0408024007WL006214 Dipa Deka 00415 SBIN0012977 714 714 Processed 01/06/2023 1996889673 MRS DIPA DEKA ()
26 KALAIGAON AS-08-024-007-003/26
(OUTALA) 		0408024007NRG24230520230088173 25/05/2023 Mrs JAIMATI DEVI 0408024007WL007211 Mrs JAIMATI DEVI 00415 SBIN0012977 1904 1904 Processed 01/06/2023 1996889679 MRS JAIMATI DEVI ()
27 KALAIGAON AS-08-024-007-003/48-C
(OUTALA) 		0408024007NRG24190520230074967 25/05/2023 Danpati Deka 0408024007WL006222 Danpati Deka 00415 SBIN0012977 2856 2856 Processed 01/06/2023 1996889680 MR DANPATI DEKA ()
28 KALAIGAON AS-08-024-007-003/49
(OUTALA) 		0408024007NRG24190520230074885 25/05/2023 Bijaya Deka 0408024007WL006216 Bijaya Deka 00415 SBIN0012977 2856 2856 Processed 01/06/2023 1996889682 MRS BIJAYA DEKA ()
29 KALAIGAON AS-08-024-007-004/146
(OUTALA) 		0408024007NRG24190520230075065 25/05/2023 Mrs. JOSTNA ARA BEGUM 0408024007WL006229 Mrs. JOSTNA ARA BEGUM 00415 SBIN0012977 2856 2856 Processed 01/06/2023 1996889696 MRS JOSTNA ARA BEGUM ()
30 KALAIGAON AS-08-024-007-005/65-B
(OUTALA) 		0408024007NRG24230520230088165 25/05/2023 BIMALA DEKA 0408024007WL007208 BIMALA DEKA 00415 SBIN0012977 2856 2856 Processed 01/06/2023 1996889685 MRS BIMALA DEKA ()
31 KALAIGAON AS-08-024-007-005/65-B
(OUTALA) 		0408024007NRG24230520230088166 25/05/2023 HARESWAR DEKA 0408024007WL007208 HARESWAR DEKA 00415 SBIN0012977 2856 2856 Processed 01/06/2023 1996889676 MR HARESWAR DEKA ()
32 KALAIGAON AS-08-024-007-006/35
(OUTALA) 		0408024007NRG24190520230074874 25/05/2023 Mrs RENU SAHARIA 0408024007WL006211 Mrs RENU SAHARIA 00415 SBIN0012977 476 476 Processed 01/06/2023 1996889686 MRS RENU SAHARIA ()
33 KALAIGAON AS-08-024-007-007/159-B
(OUTALA) 		0408024007NRG24190520230074985 25/05/2023 BHANITA BARUAH 0408024007WL006226 BHANITA BARUAH 00415 SBIN0012977 1832 1832 Processed 01/06/2023 1996889683 MISS BAHNITA BARUAH ()
34 KALAIGAON AS-08-024-007-007/161
(OUTALA) 		0408024007NRG24190520230074951 25/05/2023 Mr GOBINDRA BARUAH 0408024007WL006219 Mr GOBINDRA BARUAH 00415 SBIN0012977 1904 1904 Processed 01/06/2023 1996889677 MR GOBINDRA BARUAH ()
35 KALAIGAON AS-08-024-007-008/64-C
(OUTALA) 		0408024007NRG24190520230074653 25/05/2023 Madhusmita Kumar 0408024007WL006196 Madhusmita Kumar 00415 SBIN0012977 2856 2856 Processed 01/06/2023 1996889695 SHRI MADHUSMITA KUMAR ()
SubTotal 42054 42054
36 KALAIGAON AS-08-024-007-007/159-B
(OUTALA) 		0408024007NRG24190520230074984 25/05/2023 LOKESWAR BARUA 0408024007WL006226 LOKESWAR BARUA 00415 SBIN0017217 1832 1832 Processed 01/06/2023 1996889689 MR LOKESWAR BARUA ()
37 KALAIGAON AS-08-024-007-008/64-C
(OUTALA) 		0408024007NRG24190520230074654 25/05/2023 Naba Jyoti Deka 0408024007WL006196 Naba Jyoti Deka 00415 SBIN0017217 2856 2856 Processed 01/06/2023 1996889688 SHRI NABA JYOTI DEKA ()
SubTotal 4688 4688
38 KALAIGAON AS-08-024-007-003/121
(OUTALA) 		0408024007NRG24190520230074879 25/05/2023 Narmada Deka 0408024007WL006213 Narmada Deka 00462 UCBA0000794 2856 2856 Processed 01/06/2023 1996889694 NARMADA DEKA ()
39 KALAIGAON AS-08-024-007-007/121
(OUTALA) 		0408024007NRG24190520230074841 25/05/2023 Hemalata Nath 0408024007WL006206 Hemalata Nath 00462 UCBA0000794 2856 2856 Processed 01/06/2023 1996889693 HEMALATA NATH ()
40 KALAIGAON AS-08-024-007-007/161
(OUTALA) 		0408024007NRG24190520230074952 25/05/2023 KALPANA BARUA 0408024007WL006219 KALPANA BARUA 00462 UCBA0000794 1904 1904 Processed 01/06/2023 1996889691 KALPANA BARUA ()
41 KALAIGAON AS-08-024-007-007/96
(OUTALA) 		0408024007NRG24190520230074736 25/05/2023 HARESWARI DEVI 0408024007WL006199 HARESWARI DEVI 00462 UCBA0000794 2856 2856 Processed 01/06/2023 1996889692 HARESWARI DEVI ()
SubTotal 10472 10472
Total 95770 95770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250523FTO_40200 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2856
2 KALAIGAON AS0408024_250523FTO_40200 Bank of Baroda BARB0KONWAR Konwarpara 2856
3 KALAIGAON AS0408024_250523FTO_40200 Bank of Baroda BARB0MANCOL Mangaldai College 714
4 KALAIGAON AS0408024_250523FTO_40200 Bank of India BKID0005012 MANGOLDOI 714
5 KALAIGAON AS0408024_250523FTO_40200 Central Bank Of India CBIN0282462 AULACHOWKA 7616
6 KALAIGAON AS0408024_250523FTO_40200 Central Bank Of India CBIN0283240 MANGALDOI 21896
7 KALAIGAON AS0408024_250523FTO_40200 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1904
8 KALAIGAON AS0408024_250523FTO_40200 State Bank of India SBIN0012977 MANGALDOI BAZAR 42054
9 KALAIGAON AS0408024_250523FTO_40200 State Bank of India SBIN0017217 Kalaigaon 4688
10 KALAIGAON AS0408024_250523FTO_40200 UCO Bank UCBA0000794 KALAIGAON 10472

Download In Excel