Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:34 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_051223FTO_204279
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-08-024-005-003/102
(PANBARI) 		0408024005NRG24281120230396311 05/12/2023 Bhupen Murari 0408024005WL033792 Bhupen Murari 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202708233 Bhupen Murari ()
2 KALAIGAON AS-08-024-005-003/338
(PANBARI) 		0408024005NRG24281120230396323 05/12/2023 Rita Murari 0408024005WL033792 Rita Murari 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202708236 Rita Murari ()
3 KALAIGAON AS-08-024-005-003/407
(PANBARI) 		0408024005NRG24281120230396326 05/12/2023 Maniram Murari 0408024005WL033792 Maniram Murari 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202708237 Maniram Murari ()
SubTotal 8568 8568
4 KALAIGAON AS-08-024-005-003/171
(PANBARI) 		0408024005NRG24281120230396318 05/12/2023 Hemalata Deka 0408024005WL033792 Hemalata Deka 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0202708229 Hemalata Deka ()
5 KALAIGAON AS-08-024-005-003/82
(PANBARI) 		0408024005NRG24281120230396344 05/12/2023 Sangita Deka 0408024005WL033792 Sangita Deka 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0202708234 Sangita Deka ()
SubTotal 5712 5712
6 KALAIGAON AS-08-024-005-003/89
(PANBARI) 		0408024005NRG24281120230396347 05/12/2023 Dipak Murari 0408024005WL033792 Dipak Murari 00089 CBIN0283240 2856 2856 Processed 07/02/2024 0202708238 Dipak Murari ()
SubTotal 2856 2856
7 KALAIGAON AS-08-024-005-003/346
(PANBARI) 		0408024005NRG24281120230396324 05/12/2023 Anamika Bhuyan 0408024005WL033792 Anamika Bhuyan 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0202708235 MRS ANAMIKA BHUYAN ()
8 KALAIGAON AS-08-024-005-003/466
(PANBARI) 		0408024005NRG24281120230396335 05/12/2023 Dimpi Dutta Deka 0408024005WL033792 Dimpi Dutta Deka 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0202708232 MRS DIMPI DUTTA DEKA ()
SubTotal 5712 5712
9 KALAIGAON AS-08-024-005-003/466
(PANBARI) 		0408024005NRG24281120230396334 05/12/2023 Mr. Lakhan Chandra Deka 0408024005WL033792 Mr. Lakhan Chandra Deka 00415 SBIN0012977 2856 2856 Processed 07/02/2024 0202708231 MR LAKHAN CHANDRA DEKA ()
SubTotal 2856 2856
10 KALAIGAON AS-08-024-005-003/87
(PANBARI) 		0408024005NRG24281120230396346 05/12/2023 Bali Ram Murari 0408024005WL033792 Bali Ram Murari 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0202708230 BALIRAM MURARI ()
SubTotal 2856 2856
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_051223FTO_204279 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 8568
2 KALAIGAON AS0408024_051223FTO_204279 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 5712
3 KALAIGAON AS0408024_051223FTO_204279 Central Bank Of India CBIN0283240 MANGALDOI 2856
4 KALAIGAON AS0408024_051223FTO_204279 State Bank of India SBIN0002077 KHARUPETIA 5712
5 KALAIGAON AS0408024_051223FTO_204279 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
6 KALAIGAON AS0408024_051223FTO_204279 UCO Bank UCBA0000794 KALAIGAON 2856

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