Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:50:06 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_1853
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-08-024-006-001/328
(LAKHIMPUR) 		0408024006NRG23300320230599291 01/04/2023 Minu Deka 0408024006WL061601 Minu Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173952487 Minu Deka ()
2 KALAIGAON AS-08-024-006-004/175
(LAKHIMPUR) 		0408024006NRG23300320230599306 01/04/2023 Jamini Deka 0408024006WL061601 Jamini Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173952481 Jamini Deka ()
3 KALAIGAON AS-08-024-006-004/234
(LAKHIMPUR) 		0408024006NRG23300320230599314 01/04/2023 Lankeswar Baruah 0408024006WL061601 Lankeswar Baruah 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173952482 Lankeswar Baruah ()
4 KALAIGAON AS-08-024-006-004/234
(LAKHIMPUR) 		0408024006NRG23300320230599315 01/04/2023 Sewali Barua 0408024006WL061601 Sewali Barua 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173952480 Sewali Barua ()
5 KALAIGAON AS-08-024-006-004/86
(LAKHIMPUR) 		0408024006NRG23300320230599327 01/04/2023 Jaya Deka 0408024006WL061601 Jaya Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173952479 Jaya Deka ()
SubTotal 5725 5725
6 KALAIGAON AS-08-024-006-002/46
(LAKHIMPUR) 		0408024006NRG23300320230599300 01/04/2023 Amrit Deka 0408024006WL061601 Amrit Deka 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1173952503 Amrit Deka ()
SubTotal 1145 1145
7 KALAIGAON AS-08-024-006-002/240
(LAKHIMPUR) 		0408024006NRG23300320230599297 01/04/2023 Kalpana Deka 0408024006WL061601 Kalpana Deka 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173952484 MRS KALPANA DEKA ()
8 KALAIGAON AS-08-024-006-004/131
(LAKHIMPUR) 		0408024006NRG23300320230599304 01/04/2023 Mr. Rabindra Sarma 0408024006WL061601 Mr. Rabindra Sarma 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173952488 MR RABINDRA NARAYAN SARMA ()
SubTotal 2290 2290
9 KALAIGAON AS-08-024-006-002/46
(LAKHIMPUR) 		0408024006NRG23300320230599301 01/04/2023 Mrs. Pinki Deka 0408024006WL061601 Mrs. Pinki Deka 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173952489 SHRI PINKI DEKA ()
SubTotal 1145 1145
10 KALAIGAON AS-08-024-006-001/328
(LAKHIMPUR) 		0408024006NRG23300320230599290 01/04/2023 Pithu Ram Deka 0408024006WL061601 Pithu Ram Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952483 PRITHU RAM DEKA ()
11 KALAIGAON AS-08-024-006-002/18
(LAKHIMPUR) 		0408024006NRG23300320230599293 01/04/2023 Tileswar Deka 0408024006WL061601 Tileswar Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952485 TILESWAR DEKA ()
12 KALAIGAON AS-08-024-006-002/237
(LAKHIMPUR) 		0408024006NRG23300320230599295 01/04/2023 Rabindra Deka 0408024006WL061601 Rabindra Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952495 RABINDRA DEKA ()
13 KALAIGAON AS-08-024-006-002/24
(LAKHIMPUR) 		0408024006NRG23300320230599296 01/04/2023 Hemanta Deka 0408024006WL061601 Hemanta Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952486 HEMANTA KR. DEKA ()
14 KALAIGAON AS-08-024-006-002/40
(LAKHIMPUR) 		0408024006NRG23300320230599299 01/04/2023 Chintumani Deka 0408024006WL061601 Chintumani Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952501 CHINTUMANI BARUAH DEKA ()
15 KALAIGAON AS-08-024-006-002/40
(LAKHIMPUR) 		0408024006NRG23300320230599298 01/04/2023 Jogen Deka 0408024006WL061601 Jogen Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952493 JOGEN DEKA ()
16 KALAIGAON AS-08-024-006-004/138
(LAKHIMPUR) 		0408024006NRG23300320230599305 01/04/2023 Satya Pd. Baruah 0408024006WL061601 Satya Pd. Baruah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952490 SATYA PD. BARUAH ()
17 KALAIGAON AS-08-024-006-004/177
(LAKHIMPUR) 		0408024006NRG23300320230599307 01/04/2023 Krishna Ranjan Bora 0408024006WL061601 Krishna Ranjan Bora 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952500 KRISHNARANJAN BORA ()
18 KALAIGAON AS-08-024-006-004/186
(LAKHIMPUR) 		0408024006NRG23300320230599308 01/04/2023 Hareswar Deka 0408024006WL061601 Hareswar Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952496 HARESWAR DEKA ()
19 KALAIGAON AS-08-024-006-004/187
(LAKHIMPUR) 		0408024006NRG23300320230599310 01/04/2023 Kamakhya Deka 0408024006WL061601 Kamakhya Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952497 KAMAKHYA DEKA ()
20 KALAIGAON AS-08-024-006-004/198
(LAKHIMPUR) 		0408024006NRG23300320230599312 01/04/2023 PANKAJ SARMA 0408024006WL061601 PANKAJ SARMA 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952498 PANKAJ SARMAH ()
21 KALAIGAON AS-08-024-006-004/252
(LAKHIMPUR) 		0408024006NRG23300320230599318 01/04/2023 Manashi Deka 0408024006WL061601 Manashi Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952502 MANASHI DEKA ()
22 KALAIGAON AS-08-024-006-004/252
(LAKHIMPUR) 		0408024006NRG23300320230599317 01/04/2023 Nirmal Deka 0408024006WL061601 Nirmal Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952499 NIRMAL CH DEKA ()
23 KALAIGAON AS-08-024-006-004/263
(LAKHIMPUR) 		0408024006NRG23300320230599320 01/04/2023 Nareswar Deka 0408024006WL061601 Nareswar Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952494 NARESWA DEKA ()
24 KALAIGAON AS-08-024-006-004/55
(LAKHIMPUR) 		0408024006NRG23300320230599325 01/04/2023 Dhaneswar Barua 0408024006WL061601 Dhaneswar Barua 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952491 DHANESWAR BARUA ()
25 KALAIGAON AS-08-024-006-004/78
(LAKHIMPUR) 		0408024006NRG23300320230599326 01/04/2023 Ananta Sarma 0408024006WL061601 Ananta Sarma 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952492 ANANTA SARMA ()
26 KALAIGAON AS-08-024-006-006/188
(LAKHIMPUR) 		0408024006NRG23300320230599328 01/04/2023 Bhanita Deka 0408024006WL061601 Bhanita Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952505 BHANITA DEKA ()
27 KALAIGAON AS-08-024-006-006/39
(LAKHIMPUR) 		0408024006NRG23300320230599329 01/04/2023 Mukut Ch Deka 0408024006WL061601 Mukut Ch Deka 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952504 MUKUT CH DEKA ()
SubTotal 20610 20610
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_1853 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 2290
2 KALAIGAON AS0408024_010423FTO_1853 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 3435
3 KALAIGAON AS0408024_010423FTO_1853 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 1145
4 KALAIGAON AS0408024_010423FTO_1853 State Bank of India SBIN0000130 MANGALDAI 2290
5 KALAIGAON AS0408024_010423FTO_1853 State Bank of India SBIN0017217 Kalaigaon 1145
6 KALAIGAON AS0408024_010423FTO_1853 UCO Bank UCBA0000794 KALAIGAON 20610

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