Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:10:41 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_191122FTO_130265
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-08-024-003-001/81
(NAMKHOLA) 		0408024003NRG23191120220423513 19/11/2022 Khiteswari Baro 0408024003WL039993 Khiteswari Baro 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767127942 Khiteswari Baro ()
2 KALAIGAON AS-08-024-003-002/1433
(NAMKHOLA) 		0408024003NRG23181120220419842 19/11/2022 Rohini Deka 0408024003WL039537 Rohini Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127936 Rohini Deka ()
3 KALAIGAON AS-08-024-003-002/1653
(NAMKHOLA) 		0408024003NRG23181120220419844 19/11/2022 Loknath Nath 0408024003WL039538 Loknath Nath 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127934 Loknath Nath ()
4 KALAIGAON AS-08-024-003-002/1665
(NAMKHOLA) 		0408024003NRG23191120220423575 19/11/2022 Narayan Rajbongshi 0408024003WL039995 Narayan Rajbongshi 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767127937 Narayan Rajbongshi ()
5 KALAIGAON AS-08-024-003-003/108
(NAMKHOLA) 		0408024003NRG23191120220423576 19/11/2022 Tanjira Begum 0408024003WL039996 Tanjira Begum 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767127938 Tanjira Begum ()
6 KALAIGAON AS-08-024-003-003/132
(NAMKHOLA) 		0408024003NRG23181120220420328 19/11/2022 Khairun Nessa 0408024003WL039673 Khairun Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767127940 Khairun Nessa ()
7 KALAIGAON AS-08-024-003-004/144
(NAMKHOLA) 		0408024003NRG23181120220419850 19/11/2022 Atul Kalita 0408024003WL039541 Atul Kalita 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767127941 Atul Kalita ()
8 KALAIGAON AS-08-024-003-004/414
(NAMKHOLA) 		0408024003NRG23191120220423443 19/11/2022 Nirala Baruah 0408024003WL039989 Nirala Baruah 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6767127939 Nirala Baruah ()
SubTotal 5267 5267
9 KALAIGAON AS-08-024-003-004/485
(NAMKHOLA) 		0408024003NRG23191120220423445 19/11/2022 Jana Ram Koch 0408024003WL039991 Jana Ram Koch 00089 CBIN0282272 1374 1374 Processed 01/12/2022 6767127935 Jana Ram Koch ()
SubTotal 1374 1374
10 KALAIGAON AS-08-024-003-005/97
(NAMKHOLA) 		0408024003NRG23181120220419964 19/11/2022 Surendra Hazarika 0408024003WL039582 Surendra Hazarika 00415 SBIN0000130 1374 1374 Processed 01/12/2022 6767127943 MR SUREN HAZRIKA ()
SubTotal 1374 1374
11 KALAIGAON AS-08-024-003-007/1116
(NAMKHOLA) 		0408024003NRG23181120220419929 19/11/2022 Rabindra Barman 0408024003WL039569 Rabindra Barman 00415 SBIN0007118 229 229 Processed 01/12/2022 6767127944 MR RABINDRA BARMAN ()
SubTotal 229 229
12 KALAIGAON AS-08-024-003-002/1266
(NAMKHOLA) 		0408024003NRG23181120220419900 19/11/2022 Champa Deka 0408024003WL039555 Champa Deka 00415 SBIN0010413 1374 1374 Processed 01/12/2022 6767127945 MRS CHAMPA DEKA ()
13 KALAIGAON AS-08-024-003-002/1273
(NAMKHOLA) 		0408024003NRG23181120220419876 19/11/2022 Loknath Deka 0408024003WL039550 Loknath Deka 00415 SBIN0010413 229 229 Processed 01/12/2022 6767127948 MR LOKNATH DEKA ()
14 KALAIGAON AS-08-024-003-002/195
(NAMKHOLA) 		0408024003NRG23181120220419871 19/11/2022 Kabita Das Deka 0408024003WL039547 Kabita Das Deka 00415 SBIN0010413 229 229 Processed 01/12/2022 6767127947 MRS KABITA DAS DEKA ()
15 KALAIGAON AS-08-024-003-002/195
(NAMKHOLA) 		0408024003NRG23181120220419870 19/11/2022 Rajani Deka 0408024003WL039547 Rajani Deka 00415 SBIN0010413 229 229 Processed 01/12/2022 6767127946 MR RAJANI DEKA ()
SubTotal 2061 2061
16 KALAIGAON AS-08-024-003-002/1276
(NAMKHOLA) 		0408024003NRG23181120220419866 19/11/2022 Rohini Deka 0408024003WL039545 Rohini Deka 00415 SBIN0012977 1374 1374 Processed 01/12/2022 6767127949 MRS ROHINI DEKA ()
SubTotal 1374 1374
17 KALAIGAON AS-08-024-003-001/81
(NAMKHOLA) 		0408024003NRG23191120220423512 19/11/2022 Maina Das Boro 0408024003WL039993 Maina Das Boro 00415 SBIN0013378 229 229 Processed 01/12/2022 6767127956 MRS MAINA DAS BORO ()
18 KALAIGAON AS-08-024-003-001/81
(NAMKHOLA) 		0408024003NRG23191120220423511 19/11/2022 Swapan Baro 0408024003WL039993 Swapan Baro 00415 SBIN0013378 229 229 Processed 01/12/2022 6767127955 MR SWAPAN BARO ()
19 KALAIGAON AS-08-024-003-004/415
(NAMKHOLA) 		0408024003NRG23181120220419959 19/11/2022 Mantu Baruah 0408024003WL039578 Mantu Baruah 00415 SBIN0013378 1374 1374 Processed 01/12/2022 6767127951 MR MANU BARUAH ()
20 KALAIGAON AS-08-024-003-004/436
(NAMKHOLA) 		0408024003NRG23191120220423444 19/11/2022 Kandarpa Baruah 0408024003WL039990 Kandarpa Baruah 00415 SBIN0013378 1374 1374 Processed 01/12/2022 6767127954 MR KANDARPA BARUAH ()
21 KALAIGAON AS-08-024-003-005/175
(NAMKHOLA) 		0408024003NRG23181120220420325 19/11/2022 Dhananjay Barman 0408024003WL039671 Dhananjay Barman 00415 SBIN0013378 229 229 Processed 01/12/2022 6767127952 MR DHANANJAY BARMAN ()
22 KALAIGAON AS-08-024-003-005/231
(NAMKHOLA) 		0408024003NRG23181120220419957 19/11/2022 Gitanjali Rabha 0408024003WL039576 Gitanjali Rabha 00415 SBIN0013378 229 229 Processed 01/12/2022 6767127953 MRS GITANJALI RABHA ()
23 KALAIGAON AS-08-024-003-005/231
(NAMKHOLA) 		0408024003NRG23181120220419956 19/11/2022 Golok Rabha 0408024003WL039576 Golok Rabha 00415 SBIN0013378 229 229 Processed 01/12/2022 6767127950 MR GOLOK RABHA ()
SubTotal 3893 3893
Total 15572 15572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_191122FTO_130265 Assam Gramin Vikash Bank PUNB0RRBAGB Duni 1374
2 KALAIGAON AS0408024_191122FTO_130265 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 3893
3 KALAIGAON AS0408024_191122FTO_130265 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 1374
4 KALAIGAON AS0408024_191122FTO_130265 State Bank of India SBIN0000130 MANGALDAI 1374
5 KALAIGAON AS0408024_191122FTO_130265 State Bank of India SBIN0007118 TANGLA 229
6 KALAIGAON AS0408024_191122FTO_130265 State Bank of India SBIN0010413 GORESWAR 2061
7 KALAIGAON AS0408024_191122FTO_130265 State Bank of India SBIN0012977 MANGALDOI BAZAR 1374
8 KALAIGAON AS0408024_191122FTO_130265 State Bank of India SBIN0013378 BHERGAON 3893

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