Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:53:12 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170823FTO_127466
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-08-024-002-003/107
(BHURAR GARH) 		0408024002NRG24170820230289658 17/08/2023 Purnima Nath 0408024002WL024816 Purnima Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834745968 Purnima Nath ()
2 KALAIGAON AS-08-024-002-003/119
(BHURAR GARH) 		0408024002NRG24170820230289662 17/08/2023 Susmita Nath 0408024002WL024816 Susmita Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834745967 Susmita Nath ()
3 KALAIGAON AS-08-024-002-003/136
(BHURAR GARH) 		0408024002NRG24170820230289666 17/08/2023 Bhagya Nath 0408024002WL024816 Bhagya Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834745969 Bhagya Nath ()
4 KALAIGAON AS-08-024-002-003/136
(BHURAR GARH) 		0408024002NRG24170820230289665 17/08/2023 Jatin Nath 0408024002WL024816 Jatin Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834745978 Jatin Nath ()
5 KALAIGAON AS-08-024-002-003/229
(BHURAR GARH) 		0408024002NRG24170820230289668 17/08/2023 Fuleswari Nath 0408024002WL024816 Fuleswari Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834745980 Fuleswari Nath ()
6 KALAIGAON AS-08-024-002-003/229
(BHURAR GARH) 		0408024002NRG24170820230289667 17/08/2023 Maheswar Nath 0408024002WL024816 Maheswar Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834745976 Maheswar Nath ()
7 KALAIGAON AS-08-024-002-003/256
(BHURAR GARH) 		0408024002NRG24170820230289674 17/08/2023 Sri Jayram Nath 0408024002WL024816 Sri Jayram Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834745977 Sri Jayram Nath ()
8 KALAIGAON AS-08-024-002-003/330
(BHURAR GARH) 		0408024002NRG24170820230289680 17/08/2023 Sri Narayan Nath 0408024002WL024816 Sri Narayan Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834745975 Sri Narayan Nath ()
9 KALAIGAON AS-08-024-002-003/504
(BHURAR GARH) 		0408024002NRG24170820230289681 17/08/2023 Manju Nath 0408024002WL024816 Manju Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834745971 Manju Nath ()
10 KALAIGAON AS-08-024-002-003/64
(BHURAR GARH) 		0408024002NRG24170820230289683 17/08/2023 Lilawati Nath 0408024002WL024816 Lilawati Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834745979 Lilawati Nath ()
11 KALAIGAON AS-08-024-002-003/64
(BHURAR GARH) 		0408024002NRG24170820230289682 17/08/2023 Rama Kt. Nath 0408024002WL024816 Rama Kt. Nath 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834745974 Rama Kt. Nath ()
12 KALAIGAON AS-08-024-002-003/77
(BHURAR GARH) 		0408024002NRG24170820230289685 17/08/2023 Kushal Saikia 0408024002WL024816 Kushal Saikia 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834745972 Kushal Saikia ()
13 KALAIGAON AS-08-024-002-003/77
(BHURAR GARH) 		0408024002NRG24170820230289686 17/08/2023 Padumi Saikia 0408024002WL024816 Padumi Saikia 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4834745966 Padumi Saikia ()
SubTotal 24752 24752
14 KALAIGAON AS-08-024-002-003/107
(BHURAR GARH) 		0408024002NRG24170820230289657 17/08/2023 Puran Nath 0408024002WL024816 Puran Nath 00462 UCBA0000794 1904 1904 Processed 25/08/2023 4834745970 PURAN NATH ()
15 KALAIGAON AS-08-024-002-003/90
(BHURAR GARH) 		0408024002NRG24170820230289694 17/08/2023 Jiten Nath 0408024002WL024816 Jiten Nath 00462 UCBA0000794 1904 1904 Processed 25/08/2023 4834745973 JATIN NATH ()
SubTotal 3808 3808
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_170823FTO_127466 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 24752
2 KALAIGAON AS0408024_170823FTO_127466 UCO Bank UCBA0000794 KALAIGAON 3808

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