Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:38:47 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050423FTO_3601
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-08-024-011-005/111
(TENGABARI) 		0408024011NRG23310320230606736 05/04/2023 PURNIMA BARO 0408024011WL062443 PURNIMA BARO 00354 PUNB0602900 229 229 Processed 10/05/2023 1394129356 PURNIMA BARO ()
SubTotal 229 229
2 KALAIGAON AS-08-024-011-005/111
(TENGABARI) 		0408024011NRG23310320230606737 05/04/2023 MANAS JYOTI BARO 0408024011WL062443 MANAS JYOTI BARO 00415 SBIN0000130 229 229 Processed 10/05/2023 1394129358 MR MANAS JYOTI BARO ()
3 KALAIGAON AS-08-024-011-005/220
(TENGABARI) 		0408024011NRG23310320230606750 05/04/2023 AJIT KUMAR NATH 0408024011WL062443 AJIT KUMAR NATH 00415 SBIN0000130 229 229 Processed 10/05/2023 1394129360 MR AJIT KUMAR NATH ()
4 KALAIGAON AS-08-024-011-005/220
(TENGABARI) 		0408024011NRG23310320230606749 05/04/2023 Harendra Nath 0408024011WL062443 Harendra Nath 00415 SBIN0000130 229 229 Processed 10/05/2023 1394129357 MR HARENDRA NATH ()
5 KALAIGAON AS-08-024-011-005/57-A
(TENGABARI) 		0408024011NRG23310320230606760 05/04/2023 Mrs.jayamati Shom 0408024011WL062443 Mrs.jayamati Shom 00415 SBIN0000130 229 229 Processed 10/05/2023 1394129359 MRS JAYAMATI SHOM ()
SubTotal 916 916
6 KALAIGAON AS-08-024-011-005/31
(TENGABARI) 		0408024011NRG23310320230606755 05/04/2023 Sabiran Mandal 0408024011WL062443 Sabiran Mandal 00415 SBIN0012977 229 229 Processed 10/05/2023 1394129361 MR SABIRAN MANDAL ()
SubTotal 229 229
7 KALAIGAON AS-08-024-011-005/59
(TENGABARI) 		0408024011NRG23310320230606764 05/04/2023 MANOJ DUTTA 0408024011WL062443 MANOJ DUTTA 00415 SBIN0017217 229 229 Processed 10/05/2023 1394129362 MR MANOJ DUTTA ()
8 KALAIGAON AS-08-024-011-006/16
(TENGABARI) 		0408024011NRG23310320230606768 05/04/2023 Kusheswar Nath 0408024011WL062443 Kusheswar Nath 00415 SBIN0017217 229 229 Processed 10/05/2023 1394129363 MR KUSHESWAR NATH ()
SubTotal 458 458
9 KALAIGAON AS-08-024-011-005/103
(TENGABARI) 		0408024011NRG23310320230606732 05/04/2023 Chandra Bala Nath 0408024011WL062443 Chandra Bala Nath 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129386 CHANDRABALA NATH ()
10 KALAIGAON AS-08-024-011-005/103
(TENGABARI) 		0408024011NRG23310320230606731 05/04/2023 Jalti Ram Nath 0408024011WL062443 Jalti Ram Nath 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129378 JALATIRAM NATH ()
11 KALAIGAON AS-08-024-011-005/110
(TENGABARI) 		0408024011NRG23310320230606733 05/04/2023 Khagen Bora 0408024011WL062443 Khagen Bora 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129384 KHAGENDRA BORA ()
12 KALAIGAON AS-08-024-011-005/118
(TENGABARI) 		0408024011NRG23310320230606739 05/04/2023 Aimani Deka 0408024011WL062443 Aimani Deka 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129365 AIMONI DEKA ()
13 KALAIGAON AS-08-024-011-005/118
(TENGABARI) 		0408024011NRG23310320230606738 05/04/2023 Bhupen Deka 0408024011WL062443 Bhupen Deka 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129387 BHUPEN DEKA ()
14 KALAIGAON AS-08-024-011-005/168
(TENGABARI) 		0408024011NRG23310320230606741 05/04/2023 Priya Paul 0408024011WL062443 Priya Paul 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129377 PRIYA PAUL ()
15 KALAIGAON AS-08-024-011-005/168
(TENGABARI) 		0408024011NRG23310320230606740 05/04/2023 Ranjit Paul 0408024011WL062443 Ranjit Paul 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129371 RANJIT PAUL ()
16 KALAIGAON AS-08-024-011-005/169
(TENGABARI) 		0408024011NRG23310320230606742 05/04/2023 Rupam Dutta 0408024011WL062443 Rupam Dutta 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129370 RUPAN DUTTA ()
17 KALAIGAON AS-08-024-011-005/187
(TENGABARI) 		0408024011NRG23310320230606743 05/04/2023 Bhanita Deka 0408024011WL062443 Bhanita Deka 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129373 BHANITA DEKA ()
18 KALAIGAON AS-08-024-011-005/20
(TENGABARI) 		0408024011NRG23310320230606744 05/04/2023 Bipul Shom 0408024011WL062443 Bipul Shom 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129372 BIPUL SHOM ()
19 KALAIGAON AS-08-024-011-005/20
(TENGABARI) 		0408024011NRG23310320230606745 05/04/2023 Sima Shom 0408024011WL062443 Sima Shom 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129376 SIMA SHOM ()
20 KALAIGAON AS-08-024-011-005/220
(TENGABARI) 		0408024011NRG23310320230606748 05/04/2023 Kaliram Nath 0408024011WL062443 Kaliram Nath 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129369 KALI RAM NATH ()
21 KALAIGAON AS-08-024-011-005/220
(TENGABARI) 		0408024011NRG23310320230606747 05/04/2023 Minu Nath 0408024011WL062443 Minu Nath 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129367 MINU NATH ()
22 KALAIGAON AS-08-024-011-005/235
(TENGABARI) 		0408024011NRG23310320230606751 05/04/2023 Ranju Mani Deka 0408024011WL062443 Ranju Mani Deka 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129375 RANJUMANI DEKA ()
23 KALAIGAON AS-08-024-011-005/25
(TENGABARI) 		0408024011NRG23310320230606753 05/04/2023 Manika Basu 0408024011WL062443 Manika Basu 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129380 MANIKA BOSE ()
24 KALAIGAON AS-08-024-011-005/25
(TENGABARI) 		0408024011NRG23310320230606752 05/04/2023 Manika Basu 0408024011WL062443 Manika Basu 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129364 SANJAY KUMAR BOSE ()
25 KALAIGAON AS-08-024-011-005/31
(TENGABARI) 		0408024011NRG23310320230606754 05/04/2023 Sachindra Mandal 0408024011WL062443 Sachindra Mandal 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129381 SACHINDRA MANDAL ()
26 KALAIGAON AS-08-024-011-005/310
(TENGABARI) 		0408024011NRG23310320230606756 05/04/2023 SUBHARANI SUTRADHAR 0408024011WL062443 SUBHARANI SUTRADHAR 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129385 SHOBHARANI SUTRADHAR ()
27 KALAIGAON AS-08-024-011-005/36-A
(TENGABARI) 		0408024011NRG23310320230606757 05/04/2023 Uttam Paul 0408024011WL062443 Uttam Paul 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129382 UTTAM PAUL ()
28 KALAIGAON AS-08-024-011-005/37
(TENGABARI) 		0408024011NRG23310320230606758 05/04/2023 Prabhat Paul 0408024011WL062443 Prabhat Paul 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129383 PRABHAT PAUL ()
29 KALAIGAON AS-08-024-011-005/57
(TENGABARI) 		0408024011NRG23310320230606759 05/04/2023 Bani Shoom 0408024011WL062443 Bani Shoom 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129388 BANI SOM ()
30 KALAIGAON AS-08-024-011-005/57-A
(TENGABARI) 		0408024011NRG23310320230606761 05/04/2023 Ratul Shom 0408024011WL062443 Ratul Shom 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129391 RATUL SHOM ()
31 KALAIGAON AS-08-024-011-005/59
(TENGABARI) 		0408024011NRG23310320230606762 05/04/2023 Anil Dutta 0408024011WL062443 Anil Dutta 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129379 ANIL DUTTA ()
32 KALAIGAON AS-08-024-011-005/59
(TENGABARI) 		0408024011NRG23310320230606763 05/04/2023 Putuli Dutta 0408024011WL062443 Putuli Dutta 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129389 PUTULI DUTTA ()
33 KALAIGAON AS-08-024-011-005/62
(TENGABARI) 		0408024011NRG23310320230606766 05/04/2023 Kritika Bosu 0408024011WL062443 Kritika Bosu 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129390 KRITTIKA BASU ()
34 KALAIGAON AS-08-024-011-005/62
(TENGABARI) 		0408024011NRG23310320230606765 05/04/2023 Ujjal Bose 0408024011WL062443 Ujjal Bose 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129366 UJJAL BOSE ()
35 KALAIGAON AS-08-024-011-005/93
(TENGABARI) 		0408024011NRG23310320230606767 05/04/2023 Haridhan Paul 0408024011WL062443 Haridhan Paul 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129374 HARIDHAN PAUL ()
36 KALAIGAON AS-08-024-011-006/16
(TENGABARI) 		0408024011NRG23310320230606769 05/04/2023 Bhanita Nath 0408024011WL062443 Bhanita Nath 00462 UCBA0000794 229 229 Processed 10/05/2023 1394129368 BHANITA NATH ()
SubTotal 6412 6412
37 KALAIGAON AS-08-024-011-005/207
(TENGABARI) 		0408024011NRG23310320230606746 05/04/2023 Amit Kumar Som 0408024011WL062443 Amit Kumar Som 00694 NESF0000126 229 229 Processed 10/05/2023 1394129355 Amit Kumar Som ()
SubTotal 229 229
Total 8473 8473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050423FTO_3601 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 229
2 KALAIGAON AS0408024_050423FTO_3601 State Bank of India SBIN0000130 MANGALDAI 916
3 KALAIGAON AS0408024_050423FTO_3601 State Bank of India SBIN0012977 MANGALDOI BAZAR 229
4 KALAIGAON AS0408024_050423FTO_3601 State Bank of India SBIN0017217 Kalaigaon 458
5 KALAIGAON AS0408024_050423FTO_3601 UCO Bank UCBA0000794 KALAIGAON 6412
6 KALAIGAON AS0408024_050423FTO_3601 North East Small Finance Bank Limited NESF0000126 Kalaigaon 229

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