Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:24:37 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_1828
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-08-024-006-002/158
(LAKHIMPUR) 		0408024006NRG23280320230583984 01/04/2023 Gitanjali Deka 0408024006WL059819 Gitanjali Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173952051 Gitanjali Deka ()
2 KALAIGAON AS-08-024-006-002/235
(LAKHIMPUR) 		0408024006NRG23280320230583992 01/04/2023 Kshirada Barua 0408024006WL059819 Kshirada Barua 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173952048 Kshirada Barua ()
SubTotal 2290 2290
3 KALAIGAON AS-08-024-006-002/254
(LAKHIMPUR) 		0408024006NRG23280320230583996 01/04/2023 BISHNU PRASAD DEKA 0408024006WL059819 BISHNU PRASAD DEKA 00032 UTIB0001066 2061 2061 Processed 03/05/2023 1173952077 BISHNU PRASAD DEKA ()
SubTotal 2061 2061
4 KALAIGAON AS-08-024-006-007/80
(LAKHIMPUR) 		0408024006NRG23280320230584023 01/04/2023 Pranjal Nath 0408024006WL059819 Pranjal Nath 00089 CBIN0282272 2061 2061 Processed 03/05/2023 1173952045 Pranjal Nath ()
SubTotal 2061 2061
5 KALAIGAON AS-08-024-006-007/3
(LAKHIMPUR) 		0408024006NRG23280320230584017 01/04/2023 Bipul Bhuyan 0408024006WL059819 Bipul Bhuyan 00165 IBKL0001881 2061 2061 Processed 03/05/2023 1173952046 Bipul Bhuyan ()
SubTotal 2061 2061
6 KALAIGAON AS-08-024-006-007/80
(LAKHIMPUR) 		0408024006NRG23280320230584022 01/04/2023 Fulen Ch. Nath 0408024006WL059819 Fulen Ch. Nath 00354 PUNB0602900 2061 2061 Processed 03/05/2023 1173952047 Fulen Ch. Nath ()
SubTotal 2061 2061
7 KALAIGAON AS-08-024-006-002/186
(LAKHIMPUR) 		0408024006NRG23280320230583985 01/04/2023 Ratna Deka 0408024006WL059819 Ratna Deka 00415 SBIN0000130 2061 2061 Processed 03/05/2023 1173952062 MRS RATNA DEKA ()
8 KALAIGAON AS-08-024-006-002/203
(LAKHIMPUR) 		0408024006NRG23280320230583990 01/04/2023 Tileswari Saikia 0408024006WL059819 Tileswari Saikia 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173952052 MRS TILESWARI SAIKIA ()
9 KALAIGAON AS-08-024-006-002/235
(LAKHIMPUR) 		0408024006NRG23280320230583991 01/04/2023 Mr. Atul Chandra Baruah 0408024006WL059819 Mr. Atul Chandra Baruah 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173952055 ATUL CHANDRA BARUAH ()
10 KALAIGAON AS-08-024-006-002/250
(LAKHIMPUR) 		0408024006NRG23280320230583993 01/04/2023 Lakshi Kt. Nath 0408024006WL059819 Lakshi Kt. Nath 00415 SBIN0000130 2061 2061 Processed 03/05/2023 1173952054 MR LAKSHI KANTA NATH ()
11 KALAIGAON AS-08-024-006-006/101-A
(LAKHIMPUR) 		0408024006NRG23280320230583998 01/04/2023 Champa Ram Deka 0408024006WL059819 Champa Ram Deka 00415 SBIN0000130 2061 2061 Processed 03/05/2023 1173952056 MR CHAMPA RAM DEKA ()
12 KALAIGAON AS-08-024-006-007/11
(LAKHIMPUR) 		0408024006NRG23280320230584004 01/04/2023 Mrs. Dipali Bhuyan 0408024006WL059819 Mrs. Dipali Bhuyan 00415 SBIN0000130 2061 2061 Processed 03/05/2023 1173952049 MRS DIPALI BHUYAN ()
13 KALAIGAON AS-08-024-006-007/260
(LAKHIMPUR) 		0408024006NRG23280320230584014 01/04/2023 MR.Ratneswar Nath 0408024006WL059819 MR.Ratneswar Nath 00415 SBIN0000130 2061 2061 Processed 03/05/2023 1173952053 MR RATNESWAR NATH ()
14 KALAIGAON AS-08-024-006-007/276
(LAKHIMPUR) 		0408024006NRG23280320230584015 01/04/2023 Surabhi Bhuyan 0408024006WL059819 Surabhi Bhuyan 00415 SBIN0000130 2061 2061 Processed 03/05/2023 1173952067 MRS SURABHIBHUYAN BHUYAN ()
15 KALAIGAON AS-08-024-006-007/3
(LAKHIMPUR) 		0408024006NRG23280320230584016 01/04/2023 Parbati Bhuyan 0408024006WL059819 Parbati Bhuyan 00415 SBIN0000130 2061 2061 Processed 03/05/2023 1173952061 MRS PARBATI BHUYAN ()
16 KALAIGAON AS-08-024-006-007/9
(LAKHIMPUR) 		0408024006NRG23280320230584024 01/04/2023 Kushal Bhuyan 0408024006WL059819 Kushal Bhuyan 00415 SBIN0000130 2061 2061 Processed 03/05/2023 1173952050 MR KUSHAL BHUYAN ()
SubTotal 18778 18778
17 KALAIGAON AS-08-024-006-007/12
(LAKHIMPUR) 		0408024006NRG23280320230584005 01/04/2023 Narmada Deka 0408024006WL059819 Narmada Deka 00415 SBIN0007118 2061 2061 Processed 03/05/2023 1173952059 MRS NARMADA DEKA ()
18 KALAIGAON AS-08-024-006-007/2
(LAKHIMPUR) 		0408024006NRG23280320230584010 01/04/2023 Bimala Bhuyan 0408024006WL059819 Bimala Bhuyan 00415 SBIN0007118 2061 2061 Processed 03/05/2023 1173952058 MRS BIMALA BHUYAN ()
SubTotal 4122 4122
19 KALAIGAON AS-08-024-006-007/4
(LAKHIMPUR) 		0408024006NRG23280320230584019 01/04/2023 Anil Bhuyan 0408024006WL059819 Anil Bhuyan 00415 SBIN0007700 2061 2061 Processed 03/05/2023 1173952068 MR ANIL BHUYAN ()
SubTotal 2061 2061
20 KALAIGAON AS-08-024-006-002/2
(LAKHIMPUR) 		0408024006NRG23280320230583988 01/04/2023 Hemen Nath 0408024006WL059819 Hemen Nath 00415 SBIN0017217 2061 2061 Processed 03/05/2023 1173952060 MR HEMEN NATH ()
21 KALAIGAON AS-08-024-006-002/203
(LAKHIMPUR) 		0408024006NRG23280320230583989 01/04/2023 PAPU SAIKIA 0408024006WL059819 PAPU SAIKIA 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173952057 SHRI PAPU SAIKIA ()
22 KALAIGAON AS-08-024-006-002/250
(LAKHIMPUR) 		0408024006NRG23280320230583994 01/04/2023 Ranjita Deka Nath 0408024006WL059819 Ranjita Deka Nath 00415 SBIN0017217 2061 2061 Processed 03/05/2023 1173952070 MRS RANJITA DEKA NATH ()
23 KALAIGAON AS-08-024-006-006/101-A
(LAKHIMPUR) 		0408024006NRG23280320230583997 01/04/2023 Paresh Ch. Deka 0408024006WL059819 Paresh Ch. Deka 00415 SBIN0017217 2061 2061 Processed 03/05/2023 1173952080 SHRI PARESH DEKA ()
24 KALAIGAON AS-08-024-006-006/264
(LAKHIMPUR) 		0408024006NRG23280320230584001 01/04/2023 Mr. Bubul Deka 0408024006WL059819 Mr. Bubul Deka 00415 SBIN0017217 2061 2061 Processed 03/05/2023 1173952072 SHRI BUBUL DEKA ()
25 KALAIGAON AS-08-024-006-006/264
(LAKHIMPUR) 		0408024006NRG23280320230584000 01/04/2023 Nabanita Deka 0408024006WL059819 Nabanita Deka 00415 SBIN0017217 2061 2061 Processed 03/05/2023 1173952071 SHRI NABANITA DEKA ()
26 KALAIGAON AS-08-024-006-007/131
(LAKHIMPUR) 		0408024006NRG23280320230584006 01/04/2023 Tarun Saikia 0408024006WL059819 Tarun Saikia 00415 SBIN0017217 2061 2061 Processed 03/05/2023 1173952063 MR TARUN CHANDRA SAIKIA ()
27 KALAIGAON AS-08-024-006-007/15
(LAKHIMPUR) 		0408024006NRG23280320230584008 01/04/2023 Dalimi Deka 0408024006WL059819 Dalimi Deka 00415 SBIN0017217 2061 2061 Processed 03/05/2023 1173952069 MRS DALIMI DEKA ()
28 KALAIGAON AS-08-024-006-007/2
(LAKHIMPUR) 		0408024006NRG23280320230584009 01/04/2023 Ashwin Bhuyan 0408024006WL059819 Ashwin Bhuyan 00415 SBIN0017217 2061 2061 Processed 03/05/2023 1173952079 MR ACHINI BHUYAN ()
29 KALAIGAON AS-08-024-006-007/215-A
(LAKHIMPUR) 		0408024006NRG23280320230584013 01/04/2023 Girija Nath 0408024006WL059819 Girija Nath 00415 SBIN0017217 2061 2061 Processed 03/05/2023 1173952066 MRS GIRIJA NATH ()
30 KALAIGAON AS-08-024-006-007/5
(LAKHIMPUR) 		0408024006NRG23280320230584021 01/04/2023 Niru Bhuyan 0408024006WL059819 Niru Bhuyan 00415 SBIN0017217 2061 2061 Processed 03/05/2023 1173952064 MR PARAMESWAR BHUYAN ()
31 KALAIGAON AS-08-024-006-007/5
(LAKHIMPUR) 		0408024006NRG23280320230584020 01/04/2023 Paramesh Bhuyan 0408024006WL059819 Paramesh Bhuyan 00415 SBIN0017217 2061 2061 Processed 03/05/2023 1173952065 MR PARAMESWAR BHUYAN ()
SubTotal 23816 23816
32 KALAIGAON AS-08-024-006-002/190
(LAKHIMPUR) 		0408024006NRG23280320230583986 01/04/2023 Lankeswar Baruah 0408024006WL059819 Lankeswar Baruah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952073 LANKESWAR BARUAH ()
33 KALAIGAON AS-08-024-006-002/2
(LAKHIMPUR) 		0408024006NRG23280320230583987 01/04/2023 Dilip Nath 0408024006WL059819 Dilip Nath 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173952082 DILIP NATH ()
34 KALAIGAON AS-08-024-006-006/131-A
(LAKHIMPUR) 		0408024006NRG23280320230583999 01/04/2023 Mahendra Deka 0408024006WL059819 Mahendra Deka 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173952074 MAHENDRA DEKA ()
35 KALAIGAON AS-08-024-006-006/32
(LAKHIMPUR) 		0408024006NRG23280320230584002 01/04/2023 Diganta Saikiah 0408024006WL059819 Diganta Saikiah 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952081 DIGANTA SAIKIA ()
36 KALAIGAON AS-08-024-006-007/11
(LAKHIMPUR) 		0408024006NRG23280320230584003 01/04/2023 Dulal Bhuyan 0408024006WL059819 Dulal Bhuyan 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173952076 DULAL BHUYAN ()
37 KALAIGAON AS-08-024-006-007/204
(LAKHIMPUR) 		0408024006NRG23280320230584011 01/04/2023 Hari Ch. Nath 0408024006WL059819 Hari Ch. Nath 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173952075 HARI NATH ()
38 KALAIGAON AS-08-024-006-007/215-A
(LAKHIMPUR) 		0408024006NRG23280320230584012 01/04/2023 Puneswar Nath 0408024006WL059819 Puneswar Nath 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173952078 PUNESWAR NATH ()
SubTotal 11679 11679
Total 70990 70990

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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_1828 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 1145
2 KALAIGAON AS0408024_010423FTO_1828 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1145
3 KALAIGAON AS0408024_010423FTO_1828 Axis Bank UTIB0001066 MANGALDOI 2061
4 KALAIGAON AS0408024_010423FTO_1828 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 2061
5 KALAIGAON AS0408024_010423FTO_1828 IDBI Bank IBKL0001881 MANGALDAI 2061
6 KALAIGAON AS0408024_010423FTO_1828 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2061
7 KALAIGAON AS0408024_010423FTO_1828 State Bank of India SBIN0000130 MANGALDAI 18778
8 KALAIGAON AS0408024_010423FTO_1828 State Bank of India SBIN0007118 TANGLA 4122
9 KALAIGAON AS0408024_010423FTO_1828 State Bank of India SBIN0007700 GUWAHATI MEDICAL COLLEGE 2061
10 KALAIGAON AS0408024_010423FTO_1828 State Bank of India SBIN0017217 Kalaigaon 23816
11 KALAIGAON AS0408024_010423FTO_1828 UCO Bank UCBA0000794 KALAIGAON 11679

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