Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:36:41 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_031223FTO_202527
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-08-024-003-001/151-C
(NAMKHOLA) 		0408024003NRG24031220230404289 03/12/2023 Chitra Bala Kalita 0408024003WL034312 Chitra Bala Kalita 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205831779 Chitra Bala Kalita ()
2 KALAIGAON AS-08-024-003-001/151-C
(NAMKHOLA) 		0408024003NRG24031220230404288 03/12/2023 Pratap Kalita 0408024003WL034312 Pratap Kalita 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205831777 Pratap Kalita ()
3 KALAIGAON AS-08-024-003-001/1763
(NAMKHOLA) 		0408024003NRG24031220230404305 03/12/2023 Suniti Mitra 0408024003WL034322 Suniti Mitra 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205831776 Suniti Mitra ()
4 KALAIGAON AS-08-024-003-003/1938
(NAMKHOLA) 		0408024003NRG24031220230404316 03/12/2023 Bachira Begum 0408024003WL034330 Bachira Begum 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205831775 Bachira Begum ()
5 KALAIGAON AS-08-024-003-005/303
(NAMKHOLA) 		0408024003NRG24031220230404283 03/12/2023 Jatindra Kalita 0408024003WL034310 Jatindra Kalita 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205831780 Jatindra Kalita ()
6 KALAIGAON AS-08-024-003-005/303
(NAMKHOLA) 		0408024003NRG24031220230404284 03/12/2023 Mrinalini Kalita 0408024003WL034310 Mrinalini Kalita 00029 PUNB0RRBAGB 3570 3570 Rejected 07/02/2024 0205831773 No Such Account
7 KALAIGAON AS-08-024-003-007/1008
(NAMKHOLA) 		0408024003NRG24031220230404308 03/12/2023 Nirada Barman 0408024003WL034324 Nirada Barman 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0205831774 Nirada Barman ()
8 KALAIGAON AS-08-024-003-007/107
(NAMKHOLA) 		0408024003NRG24031220230404335 03/12/2023 Anjali Chouhan 0408024003WL034343 Anjali Chouhan 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0205831778 Anjali Chouhan ()
SubTotal 26656 26656
9 KALAIGAON AS-08-024-003-001/88
(NAMKHOLA) 		0408024003NRG24031220230404304 03/12/2023 Parbin Sultana 0408024003WL034321 Parbin Sultana 00089 CBIN0282272 3570 3570 Processed 07/02/2024 0205831772 Parbin Sultana ()
10 KALAIGAON AS-08-024-003-004/399
(NAMKHOLA) 		0408024003NRG24031220230404307 03/12/2023 Dhanmani Baruah 0408024003WL034323 Dhanmani Baruah 00089 CBIN0282272 3570 3570 Processed 07/02/2024 0205831771 Dhanmani Baruah ()
SubTotal 7140 7140
11 KALAIGAON AS-08-024-003-002/91
(NAMKHOLA) 		0408024003NRG24031220230404332 03/12/2023 Bakuli Nath 0408024003WL034342 Bakuli Nath 00415 SBIN0010413 3332 3332 Processed 07/02/2024 0205831781 MRS BAKULI NATH ()
SubTotal 3332 3332
12 KALAIGAON AS-08-024-003-001/300
(NAMKHOLA) 		0408024003NRG24031220230404317 03/12/2023 Megen Barman 0408024003WL034331 Megen Barman 00415 SBIN0012977 2142 2142 Processed 07/02/2024 0205831782 MR MEGEN BARMAN ()
13 KALAIGAON AS-08-024-003-003/735
(NAMKHOLA) 		0408024003NRG24031220230404298 03/12/2023 Jiyaul Hoque 0408024003WL034317 Jiyaul Hoque 00415 SBIN0012977 3570 3570 Processed 07/02/2024 0205831783 MR JIYAUL HOQUE ()
SubTotal 5712 5712
14 KALAIGAON AS-08-024-003-001/2359
(NAMKHOLA) 		0408024003NRG24031220230404312 03/12/2023 Nazmin Begum 0408024003WL034327 Nazmin Begum 00415 SBIN0013378 3570 3570 Processed 07/02/2024 0205831792 MRS NAZMIN BEGUM ()
15 KALAIGAON AS-08-024-003-001/88
(NAMKHOLA) 		0408024003NRG24031220230404303 03/12/2023 Tafikul Rahman 0408024003WL034321 Tafikul Rahman 00415 SBIN0013378 3570 3570 Processed 07/02/2024 0205831791 MR TAFIKUL RAHMAN ()
16 KALAIGAON AS-08-024-003-003/741-A
(NAMKHOLA) 		0408024003NRG24031220230404325 03/12/2023 Gitika Kalita 0408024003WL034336 Gitika Kalita 00415 SBIN0013378 3332 3332 Processed 07/02/2024 0205831789 MRS GITIKA KALITA ()
17 KALAIGAON AS-08-024-003-004/424
(NAMKHOLA) 		0408024003NRG24031220230404282 03/12/2023 Arup Saikia 0408024003WL034309 Arup Saikia 00415 SBIN0013378 3332 3332 Processed 07/02/2024 0205831786 MR ARUP SAIKIA ()
18 KALAIGAON AS-08-024-003-004/593-A
(NAMKHOLA) 		0408024003NRG24031220230404294 03/12/2023 Ratul Kalita 0408024003WL034315 Ratul Kalita 00415 SBIN0013378 3570 3570 Processed 07/02/2024 0205831784 MR RATUL KALITA ()
19 KALAIGAON AS-08-024-003-005/305-A
(NAMKHOLA) 		0408024003NRG24031220230404287 03/12/2023 Hirak Jyoti Saharia 0408024003WL034311 Hirak Jyoti Saharia 00415 SBIN0013378 3570 3570 Processed 07/02/2024 0205831790 MR HIRAK JYOTI SAHARIAH ()
20 KALAIGAON AS-08-024-003-006/2250
(NAMKHOLA) 		0408024003NRG24031220230404329 03/12/2023 Mrs. Lirthomshri Baro 0408024003WL034340 Mrs. Lirthomshri Baro 00415 SBIN0013378 3332 3332 Processed 07/02/2024 0205831788 MRS LITHUMSRI BORO ()
21 KALAIGAON AS-08-024-003-007/1016
(NAMKHOLA) 		0408024003NRG24031220230404322 03/12/2023 Praneswar Sarania 0408024003WL034335 Praneswar Sarania 00415 SBIN0013378 1666 1666 Processed 07/02/2024 0205831785 MR PRANESWAR SARANIA ()
22 KALAIGAON AS-08-024-003-007/107
(NAMKHOLA) 		0408024003NRG24031220230404334 03/12/2023 Sudama Chowhan 0408024003WL034343 Sudama Chowhan 00415 SBIN0013378 1666 1666 Processed 07/02/2024 0205831793 MR SUDAMA CHAUHAN ()
23 KALAIGAON AS-08-024-003-007/1566
(NAMKHOLA) 		0408024003NRG24031220230404290 03/12/2023 Prabasini Singha 0408024003WL034313 Prabasini Singha 00415 SBIN0013378 3570 3570 Processed 07/02/2024 0205831787 MRS PRABASINI SINGHA ()
24 KALAIGAON AS-08-024-003-007/1566
(NAMKHOLA) 		0408024003NRG24031220230404291 03/12/2023 Rajesh Singha 0408024003WL034313 Rajesh Singha 00415 SBIN0013378 3570 3570 Processed 07/02/2024 0205831794 MR RAJESH SINGH ()
SubTotal 34748 34748
25 KALAIGAON AS-08-024-003-003/165
(NAMKHOLA) 		0408024003NRG24031220230404337 03/12/2023 Sahidul Islam 0408024003WL034344 Sahidul Islam 00462 UCBA0000533 3332 3332 Processed 07/02/2024 0205831795 SAHIDUL ISLAM ()
SubTotal 3332 3332
26 KALAIGAON AS-08-024-003-001/1945
(NAMKHOLA) 		0408024003NRG24031220230404300 03/12/2023 Dipika Kalita 0408024003WL034318 Dipika Kalita 00462 UCBA0000805 3570 3570 Processed 07/02/2024 0205831796 DIPIKA KALITA ()
27 KALAIGAON AS-08-024-003-001/2254
(NAMKHOLA) 		0408024003NRG24031220230404302 03/12/2023 JAYANTI RABH 0408024003WL034320 JAYANTI RABH 00462 UCBA0000805 3570 3570 Processed 07/02/2024 0205831797 JAYANTI RABHA ()
SubTotal 7140 7140
Total 88060 88060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_031223FTO_202527 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 26656
2 KALAIGAON AS0408024_031223FTO_202527 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 7140
3 KALAIGAON AS0408024_031223FTO_202527 State Bank of India SBIN0010413 GORESWAR 3332
4 KALAIGAON AS0408024_031223FTO_202527 State Bank of India SBIN0012977 MANGALDOI BAZAR 5712
5 KALAIGAON AS0408024_031223FTO_202527 State Bank of India SBIN0013378 BHERGAON 34748
6 KALAIGAON AS0408024_031223FTO_202527 UCO Bank UCBA0000533 SILPUKHRI 3332
7 KALAIGAON AS0408024_031223FTO_202527 UCO Bank UCBA0000805 KHAIRABARI 7140

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