Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:37 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070823FTO_118390
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-08-024-001-001/107-A
(BARABAGAN) 		0408024001NRG24040820230268502 07/08/2023 Surbala Rai 0408024001WL023228 Surbala Rai 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4600965171 Surbala Rai ()
2 KALAIGAON AS-08-024-001-001/185
(BARABAGAN) 		0408024001NRG24040820230268527 07/08/2023 Niroda biswas 0408024001WL023232 Niroda biswas 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4600965174 Niroda biswas ()
3 KALAIGAON AS-08-024-001-001/229-D
(BARABAGAN) 		0408024001NRG24040820230268484 07/08/2023 KHARUMALA BEGUM 0408024001WL023226 KHARUMALA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4600965196 KHARUMALA BEGUM ()
4 KALAIGAON AS-08-024-001-002/146-A
(BARABAGAN) 		0408024001NRG24040820230268534 07/08/2023 Bhabindra Deka 0408024001WL023234 Bhabindra Deka 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4600965172 Bhabindra Deka ()
5 KALAIGAON AS-08-024-001-002/169-A
(BARABAGAN) 		0408024001NRG24040820230268530 07/08/2023 Nagen Barua 0408024001WL023232 Nagen Barua 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4600965197 Nagen Barua ()
6 KALAIGAON AS-08-024-001-002/179
(BARABAGAN) 		0408024001NRG24040820230268523 07/08/2023 Girish Das 0408024001WL023231 Girish Das 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4600965198 Girish Das ()
7 KALAIGAON AS-08-024-001-003/478
(BARABAGAN) 		0408024001NRG24070820230271042 07/08/2023 Kiranbala Bania 0408024001WL023334 Kiranbala Bania 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4600965175 Kiranbala Bania ()
8 KALAIGAON AS-08-024-001-006/1061
(BARABAGAN) 		0408024001NRG24040820230268518 07/08/2023 Hanufa Khatun 0408024001WL023230 Hanufa Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4600965170 Hanufa Khatun ()
9 KALAIGAON AS-08-024-001-006/1061
(BARABAGAN) 		0408024001NRG24040820230268517 07/08/2023 Rahman Ali 0408024001WL023230 Rahman Ali 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4600965169 Rahman Ali ()
10 KALAIGAON AS-08-024-001-006/115-C
(BARABAGAN) 		0408024001NRG24040820230268525 07/08/2023 Naimuddin 0408024001WL023231 Naimuddin 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4600965195 Naimuddin ()
11 KALAIGAON AS-08-024-001-006/999-A
(BARABAGAN) 		0408024001NRG24070820230270215 07/08/2023 Ibrahim Ali 0408024001WL023314 Ibrahim Ali 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4600965176 Ibrahim Ali ()
12 KALAIGAON AS-08-024-001-006/999-A
(BARABAGAN) 		0408024001NRG24070820230270214 07/08/2023 Lilima Khatun 0408024001WL023314 Lilima Khatun 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4600965173 Lilima Khatun ()
SubTotal 28560 28560
13 KALAIGAON AS-08-024-001-001/527
(BARABAGAN) 		0408024001NRG24040820230268469 07/08/2023 Nisharani Biswas 0408024001WL023224 Nisharani Biswas 00078 CNRB0002308 2856 2856 Processed 16/08/2023 4600965168 Nisharani Biswas ()
14 KALAIGAON AS-08-024-001-001/527
(BARABAGAN) 		0408024001NRG24040820230268468 07/08/2023 Pramud Biswas 0408024001WL023224 Pramud Biswas 00078 CNRB0002308 2856 2856 Processed 16/08/2023 4600965167 Pramud Biswas ()
SubTotal 5712 5712
15 KALAIGAON AS-08-024-001-002/121-A
(BARABAGAN) 		0408024001NRG24040820230268516 07/08/2023 Renu Das 0408024001WL023230 Renu Das 00089 CBIN0283240 2856 2856 Processed 16/08/2023 4600965166 Renu Das ()
SubTotal 2856 2856
16 KALAIGAON AS-08-024-001-002/121-A
(BARABAGAN) 		0408024001NRG24040820230268515 07/08/2023 Pramila Das 0408024001WL023230 Pramila Das 00415 SBIN0000130 1666 1666 Processed 16/08/2023 4600965180 MRS PRAMILA DAS ()
17 KALAIGAON AS-08-024-001-003/84
(BARABAGAN) 		0408024001NRG24070820230271148 07/08/2023 KULSUM BEGUM 0408024001WL023346 KULSUM BEGUM 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4600965200 MRS KULSUMA BEGUM ()
18 KALAIGAON AS-08-024-001-005/110
(BARABAGAN) 		0408024001NRG24040820230268489 07/08/2023 Kalpana Das 0408024001WL023226 Kalpana Das 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4600965178 MISS KALPANA DAS ()
19 KALAIGAON AS-08-024-001-005/120-A
(BARABAGAN) 		0408024001NRG24040820230268531 07/08/2023 Kavita deka 0408024001WL023232 Kavita deka 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4600965201 MRS KABITA DEKA ()
20 KALAIGAON AS-08-024-001-005/34
(BARABAGAN) 		0408024001NRG24040820230268498 07/08/2023 Helechi deka 0408024001WL023227 Helechi deka 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4600965179 MRS HELECHI DEKA ()
21 KALAIGAON AS-08-024-001-005/34
(BARABAGAN) 		0408024001NRG24040820230268497 07/08/2023 Majani Deka 0408024001WL023227 Majani Deka 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4600965177 MRS MAJANI DEKA ()
22 KALAIGAON AS-08-024-001-005/58
(BARABAGAN) 		0408024001NRG24040820230268501 07/08/2023 Manik Das 0408024001WL023227 Manik Das 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4600965181 MR MANIK DAS ()
23 KALAIGAON AS-08-024-001-006/115-C
(BARABAGAN) 		0408024001NRG24040820230268526 07/08/2023 Chandra Bhanu 0408024001WL023231 Chandra Bhanu 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4600965194 MRS CHANDRA BHANU ()
SubTotal 21658 21658
24 KALAIGAON AS-08-024-001-003/84
(BARABAGAN) 		0408024001NRG24070820230271147 07/08/2023 Mazam Ali 0408024001WL023346 Mazam Ali 00415 SBIN0002077 1666 1666 Processed 16/08/2023 4600965182 MR MAJAM ALI ()
25 KALAIGAON AS-08-024-001-004/18
(BARABAGAN) 		0408024001NRG24040820230268533 07/08/2023 Amiran Nessa 0408024001WL023233 Amiran Nessa 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4600965183 MRS AMIRAN NESSA ()
SubTotal 4522 4522
26 KALAIGAON AS-08-024-001-004/10-A
(BARABAGAN) 		0408024001NRG24040820230268524 07/08/2023 Ibrahim Ali 0408024001WL023231 Ibrahim Ali 00415 SBIN0012977 2856 2856 Processed 16/08/2023 4600965199 MR IBRAHIM ALI ()
SubTotal 2856 2856
27 KALAIGAON AS-08-024-001-001/487
(BARABAGAN) 		0408024001NRG24040820230268532 07/08/2023 Gauri debnath 0408024001WL023233 Gauri debnath 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4600965184 MRS GAURI DEBNATH ()
28 KALAIGAON AS-08-024-001-001/528
(BARABAGAN) 		0408024001NRG24040820230268535 07/08/2023 Shyamal Debnath 0408024001WL023235 Shyamal Debnath 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4600965187 MR SHYAMAL DEBNATH ()
29 KALAIGAON AS-08-024-001-001/533
(BARABAGAN) 		0408024001NRG24040820230268536 07/08/2023 Biki Gour 0408024001WL023235 Biki Gour 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4600965186 MR BIKI GOUR ()
30 KALAIGAON AS-08-024-001-001/72-A
(BARABAGAN) 		0408024001NRG24040820230268493 07/08/2023 Dipika de Devnath 0408024001WL023227 Dipika de Devnath 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4600965185 MRS DIPIKA DE DEVNATH ()
SubTotal 11424 11424
31 KALAIGAON AS-08-024-001-001/140
(BARABAGAN) 		0408024001NRG24040820230268503 07/08/2023 Satish Chandra Dev Nath 0408024001WL023228 Satish Chandra Dev Nath 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4600965193 SATISH CHANDRA DEV NATH ()
32 KALAIGAON AS-08-024-001-001/188
(BARABAGAN) 		0408024001NRG24040820230268514 07/08/2023 Damila bhakta 0408024001WL023230 Damila bhakta 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4600965188 DAMILA BHAKTA ()
33 KALAIGAON AS-08-024-001-001/188
(BARABAGAN) 		0408024001NRG24040820230268513 07/08/2023 Krishna bhakta 0408024001WL023230 Krishna bhakta 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4600965189 KRISHNA LAL BHAKTA ()
34 KALAIGAON AS-08-024-001-003/456
(BARABAGAN) 		0408024001NRG24040820230268470 07/08/2023 Choleman ali 0408024001WL023224 Choleman ali 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4600965191 CHOLEMAN ALI ()
35 KALAIGAON AS-08-024-001-006/432
(BARABAGAN) 		0408024001NRG24040820230268519 07/08/2023 Jeleha Khatun 0408024001WL023230 Jeleha Khatun 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4600965190 JELEHA KHATUN ()
SubTotal 13090 13090
36 KALAIGAON AS-08-024-001-002/68-A
(BARABAGAN) 		0408024001NRG24040820230268488 07/08/2023 Namita Das 0408024001WL023226 Namita Das 00462 UCBA0001718 1666 1666 Processed 16/08/2023 4600965192 NAMITA DAS ()
SubTotal 1666 1666
Total 92344 92344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070823FTO_118390 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 5712
2 KALAIGAON AS0408024_070823FTO_118390 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 22848
3 KALAIGAON AS0408024_070823FTO_118390 Canara Bank CNRB0002308 KAHILIPARA,GUWAHATI 5712
4 KALAIGAON AS0408024_070823FTO_118390 Central Bank Of India CBIN0283240 MANGALDOI 2856
5 KALAIGAON AS0408024_070823FTO_118390 State Bank of India SBIN0000130 MANGALDAI 21658
6 KALAIGAON AS0408024_070823FTO_118390 State Bank of India SBIN0002077 KHARUPETIA 4522
7 KALAIGAON AS0408024_070823FTO_118390 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
8 KALAIGAON AS0408024_070823FTO_118390 State Bank of India SBIN0017217 Kalaigaon 11424
9 KALAIGAON AS0408024_070823FTO_118390 UCO Bank UCBA0000794 KALAIGAON 13090
10 KALAIGAON AS0408024_070823FTO_118390 UCO Bank UCBA0001718 KHAGRABARI 1666

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