Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:12:21 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_210623FTO_74519
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-08-024-007-007/187-A
(OUTALA) 		0408024007NRG24200620230171845 21/06/2023 Nirmal Baruah 0408024007WL014351 Nirmal Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2807084449 Nirmal Baruah ()
SubTotal 1428 1428
2 KALAIGAON AS-08-024-007-007/193-A
(OUTALA) 		0408024007NRG24200620230171847 21/06/2023 Rimanka Baruah 0408024007WL014351 Rimanka Baruah 00078 CNRB0004074 1428 1428 Processed 27/06/2023 2807084458 Rimanka Baruah ()
SubTotal 1428 1428
3 KALAIGAON AS-08-024-007-007/180
(OUTALA) 		0408024007NRG24200620230171842 21/06/2023 Amulya Baruah 0408024007WL014351 Amulya Baruah 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2807084459 Amulya Baruah ()
SubTotal 1428 1428
4 KALAIGAON AS-08-024-007-002/124-A
(OUTALA) 		0408024007NRG24200620230171840 21/06/2023 Nayanmoni Sahariah 0408024007WL014351 Nayanmoni Sahariah 00415 SBIN0000130 1428 1428 Processed 27/06/2023 2807084457 MR NAYANMANI SAHARIA ()
5 KALAIGAON AS-08-024-007-007/184
(OUTALA) 		0408024007NRG24200620230171843 21/06/2023 Jitul Baruah 0408024007WL014351 Jitul Baruah 00415 SBIN0000130 1428 1428 Processed 27/06/2023 2807084455 MR JITUL BARUAH ()
6 KALAIGAON AS-08-024-007-007/187-A
(OUTALA) 		0408024007NRG24200620230171844 21/06/2023 Kandarpa Baruah 0408024007WL014351 Kandarpa Baruah 00415 SBIN0000130 1428 1428 Processed 27/06/2023 2807084456 MR KANDARPA BARUAH ()
SubTotal 4284 4284
7 KALAIGAON AS-08-024-007-007/195
(OUTALA) 		0408024007NRG24200620230171848 21/06/2023 Pranal Baruah 0408024007WL014351 Pranal Baruah 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2807084453 MR PRANAB BARUAH ()
8 KALAIGAON AS-08-024-007-008/11
(OUTALA) 		0408024007NRG24200620230171852 21/06/2023 Purba Jyoti Deka 0408024007WL014351 Purba Jyoti Deka 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2807084445 MR PURBAJYOTI RAJBONGSHI ()
9 KALAIGAON AS-08-024-007-008/131-C
(OUTALA) 		0408024007NRG24200620230171853 21/06/2023 Harish Deka 0408024007WL014351 Harish Deka 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2807084450 MR HARISH DEKA ()
10 KALAIGAON AS-08-024-007-008/22-A
(OUTALA) 		0408024007NRG24200620230171854 21/06/2023 Chinmoy Deka 0408024007WL014351 Chinmoy Deka 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2807084451 MR CHINMAY DEKA ()
11 KALAIGAON AS-08-024-007-008/38-A
(OUTALA) 		0408024007NRG24200620230171858 21/06/2023 Dipankar Baro 0408024007WL014351 Dipankar Baro 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2807084452 MR DIPANKAR BARO ()
12 KALAIGAON AS-08-024-007-008/55
(OUTALA) 		0408024007NRG24200620230171859 21/06/2023 Manab Jyoti Bania 0408024007WL014351 Manab Jyoti Bania 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2807084454 MR MANAB JYOTI BANIA ()
SubTotal 8568 8568
13 KALAIGAON AS-08-024-007-007/199
(OUTALA) 		0408024007NRG24200620230171849 21/06/2023 BHABESH KALITA 0408024007WL014351 BHABESH KALITA 00462 UCBA0000794 714 714 Processed 27/06/2023 2807084446 BHABESH KALITA ()
14 KALAIGAON AS-08-024-007-008/22-C
(OUTALA) 		0408024007NRG24200620230171855 21/06/2023 RAMANANDA DEKA 0408024007WL014351 RAMANANDA DEKA 00462 UCBA0000794 1428 1428 Processed 27/06/2023 2807084447 RAMANANDA DEKA ()
15 KALAIGAON AS-08-024-007-008/33
(OUTALA) 		0408024007NRG24200620230171856 21/06/2023 NIPAN BARO 0408024007WL014351 NIPAN BARO 00462 UCBA0000794 1428 1428 Processed 27/06/2023 2807084448 NIPAN BARO ()
SubTotal 3570 3570
Total 20706 20706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_210623FTO_74519 Assam Gramin Vikash Bank UTBI0RRBAGB Mangaldai 1428
2 KALAIGAON AS0408024_210623FTO_74519 Canara Bank CNRB0004074 Mongaldoi 1428
3 KALAIGAON AS0408024_210623FTO_74519 Central Bank Of India CBIN0283240 MANGALDOI 1428
4 KALAIGAON AS0408024_210623FTO_74519 State Bank of India SBIN0000130 MANGALDAI 4284
5 KALAIGAON AS0408024_210623FTO_74519 State Bank of India SBIN0012977 MANGALDOI BAZAR 8568
6 KALAIGAON AS0408024_210623FTO_74519 UCO Bank UCBA0000794 KALAIGAON 3570

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