Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:22 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_051223FTO_203984
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-08-024-003-002/1267
(NAMKHOLA) 		0408024003NRG24051220230407271 05/12/2023 Khemeswari Nath 0408024003WL034496 Khemeswari Nath 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0205670222 Khemeswari Nath ()
2 KALAIGAON AS-08-024-003-002/1274
(NAMKHOLA) 		0408024003NRG24051220230407274 05/12/2023 Gopi Nath 0408024003WL034496 Gopi Nath 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0205670221 Gopi Nath ()
3 KALAIGAON AS-08-024-003-002/34
(NAMKHOLA) 		0408024003NRG24051220230407336 05/12/2023 Rima Nath 0408024003WL034496 Rima Nath 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0205670223 Rima Nath ()
SubTotal 3570 3570
4 KALAIGAON AS-08-024-003-002/1275
(NAMKHOLA) 		0408024003NRG24051220230407276 05/12/2023 Dipjyoti Nath 0408024003WL034496 Dipjyoti Nath 00415 SBIN0010413 1190 1190 Processed 07/02/2024 0205670228 MR DIPJYOTI NATH ()
5 KALAIGAON AS-08-024-003-002/1281
(NAMKHOLA) 		0408024003NRG24051220230407283 05/12/2023 Tarulata Nath 0408024003WL034496 Tarulata Nath 00415 SBIN0010413 1190 1190 Processed 07/02/2024 0205670232 MRS TARULATA NATH ()
6 KALAIGAON AS-08-024-003-002/1424
(NAMKHOLA) 		0408024003NRG24051220230407284 05/12/2023 Jiten kakati 0408024003WL034496 Jiten kakati 00415 SBIN0010413 1190 1190 Processed 07/02/2024 0205670237 MR JITEN KAKATI ()
7 KALAIGAON AS-08-024-003-002/1431
(NAMKHOLA) 		0408024003NRG24051220230407289 05/12/2023 Utpal Nath 0408024003WL034496 Utpal Nath 00415 SBIN0010413 1190 1190 Processed 07/02/2024 0205670230 MR UTPAL NATH ()
8 KALAIGAON AS-08-024-003-002/1440
(NAMKHOLA) 		0408024003NRG24051220230407294 05/12/2023 lakshibala Nath 0408024003WL034496 lakshibala Nath 00415 SBIN0010413 1190 1190 Processed 07/02/2024 0205670229 MRS LAKSHI BALA NATH ()
9 KALAIGAON AS-08-024-003-002/1442
(NAMKHOLA) 		0408024003NRG24051220230407296 05/12/2023 Bhumitra nath 0408024003WL034496 Bhumitra nath 00415 SBIN0010413 952 952 Processed 07/02/2024 0205670231 MRS BHUMITA NATH ()
10 KALAIGAON AS-08-024-003-002/1442
(NAMKHOLA) 		0408024003NRG24051220230407297 05/12/2023 Joy Prakash Nath 0408024003WL034496 Joy Prakash Nath 00415 SBIN0010413 952 952 Processed 07/02/2024 0205670236 MR JOYPRAKASH NATH ()
11 KALAIGAON AS-08-024-003-002/1641
(NAMKHOLA) 		0408024003NRG24051220230407302 05/12/2023 Dilip Sarma 0408024003WL034496 Dilip Sarma 00415 SBIN0010413 952 952 Processed 07/02/2024 0205670226 MR DILIP SARMA ()
12 KALAIGAON AS-08-024-003-002/1655
(NAMKHOLA) 		0408024003NRG24051220230407306 05/12/2023 Pratul Nath 0408024003WL034496 Pratul Nath 00415 SBIN0010413 1190 1190 Processed 07/02/2024 0205670227 MR PRATUL NATH ()
13 KALAIGAON AS-08-024-003-002/1737
(NAMKHOLA) 		0408024003NRG24051220230407310 05/12/2023 Mitali Nath 0408024003WL034496 Mitali Nath 00415 SBIN0010413 1190 1190 Processed 07/02/2024 0205670224 MRS MITALI NATH ()
14 KALAIGAON AS-08-024-003-002/188
(NAMKHOLA) 		0408024003NRG24051220230407312 05/12/2023 Sarat Kalita 0408024003WL034496 Sarat Kalita 00415 SBIN0010413 1190 1190 Processed 07/02/2024 0205670225 MR SARAT KALITA ()
15 KALAIGAON AS-08-024-003-002/206
(NAMKHOLA) 		0408024003NRG24051220230407318 05/12/2023 Golapi Nath 0408024003WL034496 Golapi Nath 00415 SBIN0010413 952 952 Processed 07/02/2024 0205670233 MRS GOLAPI NATH ()
16 KALAIGAON AS-08-024-003-002/208
(NAMKHOLA) 		0408024003NRG24051220230407320 05/12/2023 Uttara Nath 0408024003WL034496 Uttara Nath 00415 SBIN0010413 952 952 Processed 07/02/2024 0205670239 MRS UTTARA NATH ()
17 KALAIGAON AS-08-024-003-002/213
(NAMKHOLA) 		0408024003NRG24051220230407324 05/12/2023 Bhupen Nath 0408024003WL034496 Bhupen Nath 00415 SBIN0010413 952 952 Processed 07/02/2024 0205670238 MR BHUPEN NATH ()
18 KALAIGAON AS-08-024-003-002/2307
(NAMKHOLA) 		0408024003NRG24051220230407331 05/12/2023 Dipsikha Nath 0408024003WL034496 Dipsikha Nath 00415 SBIN0010413 1190 1190 Processed 07/02/2024 0205670234 MISS DEEPSIKHA NATH ()
SubTotal 16422 16422
19 KALAIGAON AS-08-024-003-002/189
(NAMKHOLA) 		0408024003NRG24051220230407314 05/12/2023 Lokeswar Nath 0408024003WL034496 Lokeswar Nath 00415 SBIN0012977 1190 1190 Processed 07/02/2024 0205670235 SHRI LOKESWAR NATH ()
SubTotal 1190 1190
Total 21182 21182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_051223FTO_203984 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 3570
2 KALAIGAON AS0408024_051223FTO_203984 State Bank of India SBIN0010413 GORESWAR 16422
3 KALAIGAON AS0408024_051223FTO_203984 State Bank of India SBIN0012977 MANGALDOI BAZAR 1190

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