Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:29 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050723FTO_91614
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-08-024-001-001/532
(BARABAGAN) 		0408024001NRG24040720230215558 05/07/2023 Nishi Debnath 0408024001WL018837 Nishi Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 10/08/2023 4418218439 Nishi Debnath ()
2 KALAIGAON AS-08-024-001-001/534
(BARABAGAN) 		0408024001NRG24040720230215553 05/07/2023 Anju biswas 0408024001WL018834 Anju biswas 00029 PUNB0RRBAGB 2856 2856 Processed 10/08/2023 4418218431 Anju biswas ()
3 KALAIGAON AS-08-024-001-001/534
(BARABAGAN) 		0408024001NRG24040720230215554 05/07/2023 Dam biswas 0408024001WL018834 Dam biswas 00029 PUNB0RRBAGB 2856 2856 Processed 10/08/2023 4418218442 Dam biswas ()
4 KALAIGAON AS-08-024-001-002/32-A
(BARABAGAN) 		0408024001NRG24300620230205851 05/07/2023 Bhakuwa Das 0408024001WL017930 Bhakuwa Das 00029 PUNB0RRBAGB 476 476 Processed 10/08/2023 4418218434 Bhakuwa Das ()
5 KALAIGAON AS-08-024-001-002/398-A
(BARABAGAN) 		0408024001NRG24040720230215613 05/07/2023 Brahma deka 0408024001WL018849 Brahma deka 00029 PUNB0RRBAGB 476 476 Processed 10/08/2023 4418218432 Brahma deka ()
6 KALAIGAON AS-08-024-001-002/398-A
(BARABAGAN) 		0408024001NRG24040720230215614 05/07/2023 Jaimati deka 0408024001WL018849 Jaimati deka 00029 PUNB0RRBAGB 476 476 Processed 10/08/2023 4418218433 Jaimati deka ()
7 KALAIGAON AS-08-024-001-002/55-A
(BARABAGAN) 		0408024001NRG24040720230215441 05/07/2023 Nanda Biswas 0408024001WL018813 Nanda Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 10/08/2023 4418218441 Nanda Biswas ()
8 KALAIGAON AS-08-024-001-003/482
(BARABAGAN) 		0408024001NRG24040720230215442 05/07/2023 Putubala Bania 0408024001WL018814 Putubala Bania 00029 PUNB0RRBAGB 2856 2856 Processed 10/08/2023 4418218430 Putubala Bania ()
9 KALAIGAON AS-08-024-001-005/156
(BARABAGAN) 		0408024001NRG24050720230216360 05/07/2023 Kamal Koch 0408024001WL018897 Kamal Koch 00029 PUNB0RRBAGB 476 476 Processed 10/08/2023 4418218440 Kamal Koch ()
10 KALAIGAON AS-08-024-001-006/1000
(BARABAGAN) 		0408024001NRG24040720230215452 05/07/2023 Kadbhanu bewa 0408024001WL018818 Kadbhanu bewa 00029 PUNB0RRBAGB 2856 2856 Processed 10/08/2023 4418218428 Kadbhanu bewa ()
11 KALAIGAON AS-08-024-001-006/1020
(BARABAGAN) 		0408024001NRG24040720230215460 05/07/2023 Omar Ali 0408024001WL018820 Omar Ali 00029 PUNB0RRBAGB 2856 2856 Processed 10/08/2023 4418218429 Omar Ali ()
12 KALAIGAON AS-08-024-001-006/40
(BARABAGAN) 		0408024001NRG24040720230215620 05/07/2023 Mainul houque 0408024001WL018851 Mainul houque 00029 PUNB0RRBAGB 2856 2856 Processed 10/08/2023 4418218427 Mainul houque ()
SubTotal 24752 24752
13 KALAIGAON AS-08-024-001-006/186
(BARABAGAN) 		0408024001NRG24040720230215557 05/07/2023 Fulasa Khatun 0408024001WL018836 Fulasa Khatun 00045 BARB0KONWAR 2856 2856 Processed 10/08/2023 4418218424 Fulasa Khatun ()
SubTotal 2856 2856
14 KALAIGAON AS-08-024-001-006/1019
(BARABAGAN) 		0408024001NRG24040720230215695 05/07/2023 Rahima Khatun 0408024001WL018860 Rahima Khatun 00045 BARB0MANCOL 2856 2856 Processed 10/08/2023 4418218425 Rahima Khatun ()
SubTotal 2856 2856
15 KALAIGAON AS-08-024-001-001/152
(BARABAGAN) 		0408024001NRG24040720230215632 05/07/2023 Bhanu Begum 0408024001WL018856 Bhanu Begum 00415 SBIN0000130 2856 2856 Processed 10/08/2023 4418218436 MRS BHANU BEGUM ()
16 KALAIGAON AS-08-024-001-002/416
(BARABAGAN) 		0408024001NRG24040720230215567 05/07/2023 Jitu moni Das 0408024001WL018839 Jitu moni Das 00415 SBIN0000130 2856 2856 Processed 10/08/2023 4418218446 MR JITUMANI DAS ()
17 KALAIGAON AS-08-024-001-005/73
(BARABAGAN) 		0408024001NRG24040720230215446 05/07/2023 Bichitra Das 0408024001WL018815 Bichitra Das 00415 SBIN0000130 2856 2856 Processed 10/08/2023 4418218443 MR BICHITRA DAS ()
18 KALAIGAON AS-08-024-001-005/73
(BARABAGAN) 		0408024001NRG24040720230215447 05/07/2023 Hima nath 0408024001WL018815 Hima nath 00415 SBIN0000130 2856 2856 Processed 10/08/2023 4418218445 MRS HIMAKHI NATH ()
19 KALAIGAON AS-08-024-001-005/73
(BARABAGAN) 		0408024001NRG24040720230215444 05/07/2023 Khemeswari barua Das 0408024001WL018815 Khemeswari barua Das 00415 SBIN0000130 2856 2856 Processed 10/08/2023 4418218444 MRS KHEMESWARI BARUA DAS ()
SubTotal 14280 14280
20 KALAIGAON AS-08-024-001-001/504
(BARABAGAN) 		0408024001NRG24040720230215610 05/07/2023 Usharani debnath 0408024001WL018847 Usharani debnath 00415 SBIN0017217 2856 2856 Processed 10/08/2023 4418218448 MR RATAN DEBNATH ()
21 KALAIGAON AS-08-024-001-002/516
(BARABAGAN) 		0408024001NRG24040720230215580 05/07/2023 Padeswari Das 0408024001WL018842 Padeswari Das 00415 SBIN0017217 2856 2856 Processed 10/08/2023 4418218447 MRS PADESWARI DAS ()
22 KALAIGAON AS-08-024-001-003/162
(BARABAGAN) 		0408024001NRG24040720230215625 05/07/2023 Barnali deka 0408024001WL018854 Barnali deka 00415 SBIN0017217 2856 2856 Processed 10/08/2023 4418218438 MRS BARNALI DEKA ()
SubTotal 8568 8568
23 KALAIGAON AS-08-024-001-002/516
(BARABAGAN) 		0408024001NRG24040720230215582 05/07/2023 Dhanishta das 0408024001WL018842 Dhanishta das 00462 UCBA0000794 2856 2856 Processed 10/08/2023 4418218451 DHANISHTA DAS ()
24 KALAIGAON AS-08-024-001-003/22
(BARABAGAN) 		0408024001NRG24040720230215697 05/07/2023 Dulal Bania 0408024001WL018862 Dulal Bania 00462 UCBA0000794 2856 2856 Processed 10/08/2023 4418218437 DULAL BANIA ()
25 KALAIGAON AS-08-024-001-003/482
(BARABAGAN) 		0408024001NRG24040720230215443 05/07/2023 Hirak Jyoti Bania 0408024001WL018814 Hirak Jyoti Bania 00462 UCBA0000794 2856 2856 Processed 10/08/2023 4418218449 HIRAK JYOTI BANIA ()
26 KALAIGAON AS-08-024-001-006/185
(BARABAGAN) 		0408024001NRG24040720230215449 05/07/2023 Ibiran Nessa 0408024001WL018816 Ibiran Nessa 00462 UCBA0000794 2856 2856 Processed 10/08/2023 4418218435 IBIRAN NESSA ()
27 KALAIGAON AS-08-024-001-006/378-B
(BARABAGAN) 		0408024001NRG24040720230215451 05/07/2023 Saiful Islam 0408024001WL018817 Saiful Islam 00462 UCBA0000794 2856 2856 Processed 10/08/2023 4418218450 SAIGUL ISLAM ()
SubTotal 14280 14280
28 KALAIGAON AS-08-024-001-006/1018
(BARABAGAN) 		0408024001NRG24040720230215555 05/07/2023 Lokman Ali 0408024001WL018835 Lokman Ali 00462 UCBA0000872 2856 2856 Processed 10/08/2023 4418218452 JINNAT ALI ()
SubTotal 2856 2856
29 KALAIGAON AS-08-024-001-006/186
(BARABAGAN) 		0408024001NRG24040720230215556 05/07/2023 Hamed Ali 0408024001WL018836 Hamed Ali 00694 NESF0000126 2856 2856 Processed 10/08/2023 4418218426 Hamed Ali ()
SubTotal 2856 2856
Total 73304 73304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050723FTO_91614 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 5712
2 KALAIGAON AS0408024_050723FTO_91614 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 19040
3 KALAIGAON AS0408024_050723FTO_91614 Bank of Baroda BARB0KONWAR Konwarpara 2856
4 KALAIGAON AS0408024_050723FTO_91614 Bank of Baroda BARB0MANCOL Mangaldai College 2856
5 KALAIGAON AS0408024_050723FTO_91614 State Bank of India SBIN0000130 MANGALDAI 14280
6 KALAIGAON AS0408024_050723FTO_91614 State Bank of India SBIN0017217 Kalaigaon 8568
7 KALAIGAON AS0408024_050723FTO_91614 UCO Bank UCBA0000794 KALAIGAON 14280
8 KALAIGAON AS0408024_050723FTO_91614 UCO Bank UCBA0000872 KHARUPETIA 2856
9 KALAIGAON AS0408024_050723FTO_91614 North East Small Finance Bank Limited NESF0000126 Kalaigaon 2856

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