Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:11:38 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040423FTO_3234
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-08-024-003-005/1777
(NAMKHOLA) 		0408024003NRG23290320230592418 04/04/2023 Renu Kalita 0408024003WL060710 Renu Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173899182 Renu Kalita ()
2 KALAIGAON AS-08-024-003-005/262
(NAMKHOLA) 		0408024003NRG23290320230592419 04/04/2023 Pranati Kalita 0408024003WL060710 Pranati Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173899183 Pranati Kalita ()
3 KALAIGAON AS-08-024-003-005/280
(NAMKHOLA) 		0408024003NRG23290320230592422 04/04/2023 Jinti Deka 0408024003WL060710 Jinti Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173899184 Jinti Deka ()
SubTotal 3435 3435
4 KALAIGAON AS-08-024-003-005/1777
(NAMKHOLA) 		0408024003NRG23290320230592417 04/04/2023 Biswajit Kalita 0408024003WL060710 Biswajit Kalita 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173899185 MR BISWAJYOTI KALITA ()
SubTotal 1145 1145
5 KALAIGAON AS-08-024-003-003/111
(NAMKHOLA) 		0408024003NRG23290320230592395 04/04/2023 Asma Begum 0408024003WL060710 Asma Begum 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173899193 MISS ASHMA BEGUM ()
6 KALAIGAON AS-08-024-003-003/125
(NAMKHOLA) 		0408024003NRG23290320230592396 04/04/2023 Ruhul Hussain 0408024003WL060710 Ruhul Hussain 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173899200 MR RUHUL HUSSAIN ()
7 KALAIGAON AS-08-024-003-003/1357
(NAMKHOLA) 		0408024003NRG23290320230592397 04/04/2023 Dilip Baruah 0408024003WL060710 Dilip Baruah 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173899186 SHRI DILIP BARUAH ()
8 KALAIGAON AS-08-024-003-003/1359
(NAMKHOLA) 		0408024003NRG23290320230592398 04/04/2023 Putumani Begum 0408024003WL060710 Putumani Begum 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173899199 MISS JAYEDA BEGUM ()
9 KALAIGAON AS-08-024-003-003/148
(NAMKHOLA) 		0408024003NRG23290320230592399 04/04/2023 Faizul Ali 0408024003WL060710 Faizul Ali 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173899187 MISS FAIJUL HOQUE ()
10 KALAIGAON AS-08-024-003-003/1679
(NAMKHOLA) 		0408024003NRG23290320230592400 04/04/2023 Hareswar Baruah 0408024003WL060710 Hareswar Baruah 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173899194 SHRI HARESWAR BARUAH ()
11 KALAIGAON AS-08-024-003-003/1726
(NAMKHOLA) 		0408024003NRG23290320230592401 04/04/2023 Tileswari Kalita 0408024003WL060710 Tileswari Kalita 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173899197 SHRI TILESWARI KALITA ()
12 KALAIGAON AS-08-024-003-003/1731
(NAMKHOLA) 		0408024003NRG23290320230592402 04/04/2023 Kiriti Baruah 0408024003WL060710 Kiriti Baruah 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173899192 SHRI KIRITI BARUAH ()
13 KALAIGAON AS-08-024-003-003/2232
(NAMKHOLA) 		0408024003NRG23290320230592405 04/04/2023 Najma Begum 0408024003WL060710 Najma Begum 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173899189 MISS NAJMA BEGUM ()
14 KALAIGAON AS-08-024-003-003/717-A
(NAMKHOLA) 		0408024003NRG23290320230592407 04/04/2023 Karimun Nessa 0408024003WL060710 Karimun Nessa 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173899198 MRS KARIMUN NESSA ()
15 KALAIGAON AS-08-024-003-003/722
(NAMKHOLA) 		0408024003NRG23290320230592408 04/04/2023 Anjuma Begum 0408024003WL060710 Anjuma Begum 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173899188 MISS ANJUMA BEGUM ()
16 KALAIGAON AS-08-024-003-003/734
(NAMKHOLA) 		0408024003NRG23290320230592409 04/04/2023 Nureda Begum 0408024003WL060710 Nureda Begum 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173899190 MISS NUREDA BEGUM ()
17 KALAIGAON AS-08-024-003-003/735
(NAMKHOLA) 		0408024003NRG23290320230592410 04/04/2023 Jiyaul Hoque 0408024003WL060710 Jiyaul Hoque 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173899191 MR JIYAUL HOQUE ()
18 KALAIGAON AS-08-024-003-003/736
(NAMKHOLA) 		0408024003NRG23290320230592411 04/04/2023 Tahmina Begum 0408024003WL060710 Tahmina Begum 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173899196 MRS TAHAMINA BEGUM ()
19 KALAIGAON AS-08-024-003-003/759
(NAMKHOLA) 		0408024003NRG23290320230592416 04/04/2023 Pramod Baruah 0408024003WL060710 Pramod Baruah 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1173899195 SHRI PRAMOD BARUAH ()
SubTotal 17175 17175
20 KALAIGAON AS-08-024-003-003/747
(NAMKHOLA) 		0408024003NRG23290320230592414 04/04/2023 Tara Baruah 0408024003WL060710 Tara Baruah 00415 SBIN0013378 1145 1145 Processed 03/05/2023 1173899201 MRS TARA BARUA ()
21 KALAIGAON AS-08-024-003-005/279-A
(NAMKHOLA) 		0408024003NRG23290320230592420 04/04/2023 Jahnabi Rabha Baruah 0408024003WL060710 Jahnabi Rabha Baruah 00415 SBIN0013378 1145 1145 Processed 03/05/2023 1173899203 MRS JAHNABI RABHA BARUAH ()
22 KALAIGAON AS-08-024-003-005/280
(NAMKHOLA) 		0408024003NRG23290320230592421 04/04/2023 KIshor Bora 0408024003WL060710 KIshor Bora 00415 SBIN0013378 1145 1145 Processed 03/05/2023 1173899202 MR KISHOR BORA ()
SubTotal 3435 3435
Total 25190 25190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040423FTO_3234 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 3435
2 KALAIGAON AS0408024_040423FTO_3234 State Bank of India SBIN0000130 MANGALDAI 1145
3 KALAIGAON AS0408024_040423FTO_3234 State Bank of India SBIN0012977 MANGALDOI BAZAR 17175
4 KALAIGAON AS0408024_040423FTO_3234 State Bank of India SBIN0013378 BHERGAON 3435

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