Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:36:44 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_280323FTO_195782
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-08-024-007-002/25
(OUTALA) 		0408024007NRG23280320230583366 28/03/2023 MR AHMED ALI 0408024WL0059764 MR AHMED ALI 00165 IBKL0001881 687 687 Processed 03/04/2023 0500501976 MR AHMED ALI ()
2 KALAIGAON AS-08-024-007-003/90
(OUTALA) 		0408024007NRG23280320230583369 28/03/2023 Jitumani Sahariah 0408024WL0059764 Jitumani Sahariah 00165 IBKL0001881 2519 2519 Processed 03/04/2023 0500501974 Jitumani Sahariah ()
3 KALAIGAON AS-08-024-007-003/90
(OUTALA) 		0408024007NRG23280320230583370 28/03/2023 Mamani Bora 0408024WL0059764 Mamani Bora 00165 IBKL0001881 2519 2519 Processed 03/04/2023 0500501975 Mamani Bora ()
4 KALAIGAON AS-08-024-007-005/128-A
(OUTALA) 		0408024007NRG23280320230583363 28/03/2023 MR NABA KUMAR DEKA 0408024WL0059764 MR NABA KUMAR DEKA 00165 IBKL0001881 687 687 Processed 03/04/2023 0500501977 MR NABA KUMAR DEKA ()
5 KALAIGAON AS-08-024-007-005/128-A
(OUTALA) 		0408024007NRG23280320230583364 28/03/2023 MRS TRISHNA DEKA 0408024WL0059764 MRS TRISHNA DEKA 00165 IBKL0001881 687 687 Processed 03/04/2023 0500501978 MRS TRISHNA DEKA ()
SubTotal 7099 7099
6 KALAIGAON AS-08-024-006-002/128
(LAKHIMPUR) 		0408024006NRG23270320230574042 28/03/2023 Mrs.Dhanishta Saikia 0408024WL0058238 Mrs.Dhanishta Saikia 00415 SBIN0000130 2748 2748 Processed 03/04/2023 0500501981 MRS DHANISHTA SAIKIA ()
7 KALAIGAON AS-08-024-007-004/39
(OUTALA) 		0408024007NRG23280320230583373 28/03/2023 SAHIDA BEGUM 0408024WL0059764 SAHIDA BEGUM 00415 SBIN0000130 2748 2748 Processed 03/04/2023 0500501982 MRS SAHIDA BEGUM ()
8 KALAIGAON AS-08-024-007-005/95-A
(OUTALA) 		0408024007NRG23280320230583365 28/03/2023 BIKASH DEKA 0408024WL0059764 BIKASH DEKA 00415 SBIN0000130 687 687 Processed 03/04/2023 0500501979 MISS RASHMI REKHA DEKA ()
9 KALAIGAON AS-08-024-007-005/95-A
(OUTALA) 		0408024007NRG23280320230583361 28/03/2023 BIKASH DEKA 0408024WL0059764 BIKASH DEKA 00415 SBIN0000130 2748 2748 Processed 03/04/2023 0500501980 MISS RASHMI REKHA DEKA ()
SubTotal 8931 8931
10 KALAIGAON AS-08-024-007-003/23-B
(OUTALA) 		0408024007NRG23280320230583367 28/03/2023 Mr. Kankan Deka 0408024WL0059764 Mr. Kankan Deka 00415 SBIN0005240 2519 2519 Processed 03/04/2023 0500501983 MR KANKAN DEKA ()
SubTotal 2519 2519
11 KALAIGAON AS-08-024-006-001/210
(LAKHIMPUR) 		0408024006NRG23270320230574041 28/03/2023 Mrs.Pratibha Deka 0408024WL0058238 Mrs.Pratibha Deka 00415 SBIN0012977 2748 2748 Processed 03/04/2023 0500501985 MRS PRATIBHA DEKA ()
12 KALAIGAON AS-08-024-007-003/48-B
(OUTALA) 		0408024007NRG23280320230583368 28/03/2023 BAPAN DEKA 0408024WL0059764 BAPAN DEKA 00415 SBIN0012977 2519 2519 Processed 03/04/2023 0500501984 MR BANAMALI DEKA ()
13 KALAIGAON AS-08-024-007-006/126
(OUTALA) 		0408024007NRG23280320230583360 28/03/2023 MATLIB ALI 0408024WL0059764 MATLIB ALI 00415 SBIN0012977 2519 2519 Processed 03/04/2023 0500501986 MR ABDUL KHADIM ()
SubTotal 7786 7786
14 KALAIGAON AS-08-024-007-007/159-B
(OUTALA) 		0408024007NRG23280320230583372 28/03/2023 LOKESWAR BARUA 0408024WL0059764 LOKESWAR BARUA 00415 SBIN0017217 687 687 Processed 03/04/2023 0500501987 MR LOKESWAR BARUA ()
SubTotal 687 687
15 KALAIGAON AS-08-024-006-004/66
(LAKHIMPUR) 		0408024006NRG23270320230574043 28/03/2023 Panchami Saharia 0408024WL0058238 Panchami Saharia 00462 UCBA0000794 1145 1145 Processed 03/04/2023 0500501988 PANCHAMI SAHARIA ()
16 KALAIGAON AS-08-024-007-007/203
(OUTALA) 		0408024007NRG23280320230583362 28/03/2023 SARUMAI KALITA 0408024WL0059764 SARUMAI KALITA 00462 UCBA0000794 458 458 Processed 03/04/2023 0500501989 SARUMAI KALITA ()
SubTotal 1603 1603
Total 28625 28625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_280323FTO_195782 IDBI Bank IBKL0001881 MANGALDAI 7099
2 KALAIGAON AS0408024_280323FTO_195782 State Bank of India SBIN0000130 MANGALDAI 8931
3 KALAIGAON AS0408024_280323FTO_195782 State Bank of India SBIN0005240 GARCHUK 2519
4 KALAIGAON AS0408024_280323FTO_195782 State Bank of India SBIN0012977 MANGALDOI BAZAR 7786
5 KALAIGAON AS0408024_280323FTO_195782 State Bank of India SBIN0017217 Kalaigaon 687
6 KALAIGAON AS0408024_280323FTO_195782 UCO Bank UCBA0000794 KALAIGAON 1603

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