Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:30 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040723FTO_90822
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-08-024-007-003/30-B
(OUTALA) 		0408024007NRG24030720230215434 04/07/2023 NABA DEKA 0408024007WL018808 NABA DEKA 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350561678 NABA DEKA ()
2 KALAIGAON AS-08-024-007-003/35
(OUTALA) 		0408024007NRG24030720230215439 04/07/2023 PRANITA SAIKIA 0408024007WL018811 PRANITA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350561677 PRANITA SAIKIA ()
3 KALAIGAON AS-08-024-007-009/131
(OUTALA) 		0408024007NRG24300620230205684 04/07/2023 KHARGADHAR DEKA 0408024007WL017923 KHARGADHAR DEKA 00029 PUNB0RRBAGB 476 476 Processed 08/08/2023 4350561676 KHARGADHAR DEKA ()
SubTotal 5236 5236
4 KALAIGAON AS-08-024-007-003/46
(OUTALA) 		0408024007NRG24300620230206089 04/07/2023 Anjana Sahariah 0408024007WL017989 Anjana Sahariah 00089 CBIN0282462 2380 2380 Processed 08/08/2023 4350561714 Anjana Sahariah ()
5 KALAIGAON AS-08-024-007-003/94
(OUTALA) 		0408024007NRG24030720230215433 04/07/2023 PAKHILA DEKA 0408024007WL018807 PAKHILA DEKA 00089 CBIN0282462 476 476 Rejected 08/08/2023 4350561674 No Such Account
SubTotal 2856 2856
6 KALAIGAON AS-08-024-007-003/46
(OUTALA) 		0408024007NRG24300620230206088 04/07/2023 Bharat Kr. Sahariah 0408024007WL017989 Bharat Kr. Sahariah 00089 CBIN0283240 2380 2380 Processed 08/08/2023 4350561716 Bharat Kr. Sahariah ()
7 KALAIGAON AS-08-024-007-003/5
(OUTALA) 		0408024007NRG24040720230215873 04/07/2023 Dharani Deka 0408024007WL018869 Dharani Deka 00089 CBIN0283240 2380 2380 Processed 08/08/2023 4350561717 Dharani Deka ()
8 KALAIGAON AS-08-024-007-003/51-A
(OUTALA) 		0408024007NRG24300620230205973 04/07/2023 Nilambar Hazarika 0408024007WL017963 Nilambar Hazarika 00089 CBIN0283240 2380 2380 Processed 08/08/2023 4350561713 Nilambar Hazarika ()
9 KALAIGAON AS-08-024-007-003/54
(OUTALA) 		0408024007NRG24300620230206074 04/07/2023 Narendra Hazarika 0408024007WL017980 Narendra Hazarika 00089 CBIN0283240 2380 2380 Processed 08/08/2023 4350561718 Narendra Hazarika ()
10 KALAIGAON AS-08-024-007-003/75-A
(OUTALA) 		0408024007NRG24300620230206489 04/07/2023 Kashailya Deka 0408024007WL018055 Kashailya Deka 00089 CBIN0283240 2380 2380 Processed 08/08/2023 4350561712 Kashailya Deka ()
11 KALAIGAON AS-08-024-007-007/208
(OUTALA) 		0408024007NRG24030720230215430 04/07/2023 Ranjit Nath 0408024007WL018806 Ranjit Nath 00089 CBIN0283240 476 476 Processed 08/08/2023 4350561675 Ranjit Nath ()
SubTotal 12376 12376
12 KALAIGAON AS-08-024-007-003/51-B
(OUTALA) 		0408024007NRG24300620230206029 04/07/2023 Mahindri Hazarika 0408024007WL017966 Mahindri Hazarika 00152 HDFC0002032 2380 2380 Processed 08/08/2023 4350561711 Mahindri Hazarika ()
SubTotal 2380 2380
13 KALAIGAON AS-08-024-007-003/39
(OUTALA) 		0408024007NRG24300620230206059 04/07/2023 Dipali Deka 0408024007WL017974 Dipali Deka 00415 SBIN0000130 2380 2380 Processed 08/08/2023 4350561709 MRS DIPALI DEKA ()
SubTotal 2380 2380
14 KALAIGAON AS-08-024-007-002/164-A
(OUTALA) 		0408024007NRG24300620230204460 04/07/2023 Mrs. BINA BALA DEKA 0408024007WL017747 Mrs. BINA BALA DEKA 00415 SBIN0012977 3808 3808 Processed 08/08/2023 4350561681 MRS BINA BALA DEKA ()
15 KALAIGAON AS-08-024-007-002/26
(OUTALA) 		0408024007NRG24300620230204448 04/07/2023 Mr. PACHAN ALI 0408024007WL017743 Mr. PACHAN ALI 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561701 MR PACHAN ALI ()
16 KALAIGAON AS-08-024-007-003/145-A
(OUTALA) 		0408024007NRG24030720230215437 04/07/2023 RUKMINI DEKA 0408024007WL018810 RUKMINI DEKA 00415 SBIN0012977 476 476 Processed 08/08/2023 4350561679 MRS RUKMINI DEKA ()
17 KALAIGAON AS-08-024-007-003/34-B
(OUTALA) 		0408024007NRG24030720230215427 04/07/2023 AMBIKA DEKA 0408024007WL018804 AMBIKA DEKA 00415 SBIN0012977 476 476 Processed 08/08/2023 4350561695 MISS AMBIKA DEKA ()
18 KALAIGAON AS-08-024-007-003/34-B
(OUTALA) 		0408024007NRG24030720230215428 04/07/2023 Mrs.PUBALI DEKA 0408024007WL018804 Mrs.PUBALI DEKA 00415 SBIN0012977 476 476 Processed 08/08/2023 4350561692 MRS PUBALI DEKA ()
19 KALAIGAON AS-08-024-007-003/35
(OUTALA) 		0408024007NRG24030720230215438 04/07/2023 Mr NITUL DEKA 0408024007WL018811 Mr NITUL DEKA 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561694 MR NITUL DEKA ()
20 KALAIGAON AS-08-024-007-003/4
(OUTALA) 		0408024007NRG24300620230206064 04/07/2023 Madhab Deka 0408024007WL017977 Madhab Deka 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561699 MR MADHAB CHANDRA DEKA ()
21 KALAIGAON AS-08-024-007-003/4
(OUTALA) 		0408024007NRG24300620230206065 04/07/2023 Mrs MINU BALA DEKA 0408024007WL017977 Mrs MINU BALA DEKA 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561690 MRS MINU BALA DEKA ()
22 KALAIGAON AS-08-024-007-003/41
(OUTALA) 		0408024007NRG24300620230206076 04/07/2023 SONESWARI DEKA 0408024007WL017981 SONESWARI DEKA 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561704 MRS SONESWARI DEKA ()
23 KALAIGAON AS-08-024-007-003/42
(OUTALA) 		0408024007NRG24300620230206082 04/07/2023 Hareswari Deka 0408024007WL017985 Hareswari Deka 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561691 MRS HARESWARI DEKA ()
24 KALAIGAON AS-08-024-007-003/42
(OUTALA) 		0408024007NRG24300620230206083 04/07/2023 JAGADISH DEKA 0408024007WL017985 JAGADISH DEKA 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561680 SHRI JAGADISH DEKA ()
25 KALAIGAON AS-08-024-007-003/48
(OUTALA) 		0408024007NRG24300620230206099 04/07/2023 Binita Deka 0408024007WL017992 Binita Deka 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561683 MRS BINITA DEKA ()
26 KALAIGAON AS-08-024-007-003/48-C
(OUTALA) 		0408024007NRG24300620230206111 04/07/2023 Danpati Deka 0408024007WL017998 Danpati Deka 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561684 MR DANPATI DEKA ()
27 KALAIGAON AS-08-024-007-003/49
(OUTALA) 		0408024007NRG24300620230206116 04/07/2023 Bijaya Deka 0408024007WL018000 Bijaya Deka 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561689 MRS BIJAYA DEKA ()
28 KALAIGAON AS-08-024-007-003/5
(OUTALA) 		0408024007NRG24040720230215874 04/07/2023 HEMALATA DEKA 0408024007WL018869 HEMALATA DEKA 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561702 MRS HEMALATA DEKA ()
29 KALAIGAON AS-08-024-007-003/51-A
(OUTALA) 		0408024007NRG24300620230205974 04/07/2023 Jili Hazarika 0408024007WL017963 Jili Hazarika 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561705 MR NILAMBAR HAZARIKA ()
30 KALAIGAON AS-08-024-007-003/52
(OUTALA) 		0408024007NRG24300620230206049 04/07/2023 Jonmani Deka 0408024007WL017970 Jonmani Deka 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561707 MRS JITU MONI DEKA ()
31 KALAIGAON AS-08-024-007-003/52-B
(OUTALA) 		0408024007NRG24300620230206054 04/07/2023 BHUMITRA DEKA 0408024007WL017972 BHUMITRA DEKA 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561696 MRS BHUMITRA DEKA ()
32 KALAIGAON AS-08-024-007-003/52-B
(OUTALA) 		0408024007NRG24300620230206053 04/07/2023 Nagiram Deka 0408024007WL017972 Nagiram Deka 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561700 MRS BHUMITRA DEKA ()
33 KALAIGAON AS-08-024-007-003/53-A
(OUTALA) 		0408024007NRG24300620230206062 04/07/2023 Karabi Hazarika 0408024007WL017975 Karabi Hazarika 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561688 MISS KARABI HAZARIKA ()
34 KALAIGAON AS-08-024-007-003/53-A
(OUTALA) 		0408024007NRG24300620230206061 04/07/2023 Lili Hazarika 0408024007WL017975 Lili Hazarika 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561682 MRS LILIMA HAZARIKA ()
35 KALAIGAON AS-08-024-007-003/54
(OUTALA) 		0408024007NRG24300620230206075 04/07/2023 Prabha Hazarika 0408024007WL017980 Prabha Hazarika 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561693 MISS PRABHA HAZARIKA ()
36 KALAIGAON AS-08-024-007-003/55
(OUTALA) 		0408024007NRG24300620230206081 04/07/2023 Ghunusha Hazarika 0408024007WL017984 Ghunusha Hazarika 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561685 MRS GHUNUSA HAZARIKA ()
37 KALAIGAON AS-08-024-007-003/64
(OUTALA) 		0408024007NRG24300620230206113 04/07/2023 Ranjan Saikia 0408024007WL017999 Ranjan Saikia 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561706 MR RANJAN SAIKIA ()
38 KALAIGAON AS-08-024-007-003/65
(OUTALA) 		0408024007NRG24300620230206119 04/07/2023 Panita Saikia 0408024007WL018002 Panita Saikia 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561708 MRS PRANITA SAIKIA ()
39 KALAIGAON AS-08-024-007-003/72
(OUTALA) 		0408024007NRG24300620230206160 04/07/2023 Ambika Saikia 0408024007WL018015 Ambika Saikia 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561686 MRS AMBIKA SAIKIA ()
40 KALAIGAON AS-08-024-007-003/76
(OUTALA) 		0408024007NRG24300620230206503 04/07/2023 Arati Deka 0408024007WL018058 Arati Deka 00415 SBIN0012977 2380 2380 Processed 08/08/2023 4350561703 MRS ARATI DEKA ()
41 KALAIGAON AS-08-024-007-003/8
(OUTALA) 		0408024007NRG24030720230215429 04/07/2023 JAYANTI RAJBANGSHI 0408024007WL018805 JAYANTI RAJBANGSHI 00415 SBIN0012977 476 476 Processed 08/08/2023 4350561687 MISS JAYANTI RAJBONGSHI ()
42 KALAIGAON AS-08-024-007-005/40-A
(OUTALA) 		0408024007NRG24040720230215872 04/07/2023 Putukani Deka 0408024007WL018868 Putukani Deka 00415 SBIN0012977 476 476 Processed 08/08/2023 4350561715 MRS PUTUKANI DEKA ()
SubTotal 60928 60928
43 KALAIGAON AS-08-024-007-003/79
(OUTALA) 		0408024007NRG24300620230204450 04/07/2023 Mr Apurba Deka 0408024007WL017744 Mr Apurba Deka 00415 SBIN0013292 2380 2380 Processed 08/08/2023 4350561698 MR APURBA DEKA ()
SubTotal 2380 2380
44 KALAIGAON AS-08-024-007-007/208
(OUTALA) 		0408024007NRG24030720230215431 04/07/2023 PUTULI NATH 0408024007WL018806 PUTULI NATH 00462 UCBA0000794 476 476 Processed 08/08/2023 4350561697 PUTULI NATH ()
SubTotal 476 476
45 KALAIGAON AS-08-024-007-003/55
(OUTALA) 		0408024007NRG24300620230206080 04/07/2023 Bipul Hazarika 0408024007WL017984 Bipul Hazarika 00694 NESF0000126 2380 2380 Processed 08/08/2023 4350561710 Bipul Hazarika ()
SubTotal 2380 2380
Total 91392 91392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040723FTO_90822 Assam Gramin Vikash Bank PUNB0RRBAGB JORHAT 2380
2 KALAIGAON AS0408024_040723FTO_90822 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2856
3 KALAIGAON AS0408024_040723FTO_90822 Central Bank Of India CBIN0282462 AULACHOWKA 2856
4 KALAIGAON AS0408024_040723FTO_90822 Central Bank Of India CBIN0283240 MANGALDOI 12376
5 KALAIGAON AS0408024_040723FTO_90822 HDFC Bank HDFC0002032 MANGALDOI 2380
6 KALAIGAON AS0408024_040723FTO_90822 State Bank of India SBIN0000130 MANGALDAI 2380
7 KALAIGAON AS0408024_040723FTO_90822 State Bank of India SBIN0012977 MANGALDOI BAZAR 60928
8 KALAIGAON AS0408024_040723FTO_90822 State Bank of India SBIN0013292 PANJABARI 2380
9 KALAIGAON AS0408024_040723FTO_90822 UCO Bank UCBA0000794 KALAIGAON 476
10 KALAIGAON AS0408024_040723FTO_90822 North East Small Finance Bank Limited NESF0000126 Kalaigaon 2380

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