Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:16:33 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_261223FTO_221567
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-08-024-007-005/1-B
(OUTALA) 		0408024007NRG24261220230438789 26/12/2023 RATNESWARI SAHARIA 0408024007WL036155 RATNESWARI SAHARIA 00029 PUNB0RRBAGB 3332 3332 Processed 09/03/2024 1549125857 RATNESWARI SAHARIA ()
2 KALAIGAON AS-08-024-007-006/11
(OUTALA) 		0408024007NRG24261220230438641 26/12/2023 JAYANTI BORO 0408024007WL036143 JAYANTI BORO 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1549125859 JAYANTI BORO ()
3 KALAIGAON AS-08-024-007-006/11
(OUTALA) 		0408024007NRG24261220230438642 26/12/2023 TAPESHWARI BARO 0408024007WL036143 TAPESHWARI BARO 00029 PUNB0RRBAGB 3332 3332 Processed 09/03/2024 1549125858 TAPESHWARI BARO ()
SubTotal 9520 9520
4 KALAIGAON AS-08-024-007-005/62-C
(OUTALA) 		0408024007NRG24261220230440475 26/12/2023 Kuladip Deka 0408024007WL036221 Kuladip Deka 00078 CNRB0005405 3332 3332 Processed 09/03/2024 1549125854 Kuladip Deka ()
SubTotal 3332 3332
5 KALAIGAON AS-08-024-007-003/115-A
(OUTALA) 		0408024007NRG24261220230438837 26/12/2023 Bhabita Deka 0408024007WL036168 Bhabita Deka 00089 CBIN0282462 3332 3332 Processed 09/03/2024 1549125848 Bhabita Deka ()
6 KALAIGAON AS-08-024-007-003/115-A
(OUTALA) 		0408024007NRG24261220230438836 26/12/2023 Jiten Deka 0408024007WL036168 Jiten Deka 00089 CBIN0282462 3332 3332 Processed 09/03/2024 1549125847 Jiten Deka ()
7 KALAIGAON AS-08-024-007-005/37-A
(OUTALA) 		0408024007NRG24261220230438470 26/12/2023 BUDHIRAM DEKA 0408024007WL036120 BUDHIRAM DEKA 00089 CBIN0282462 3332 3332 Processed 09/03/2024 1549125845 BUDHIRAM DEKA ()
8 KALAIGAON AS-08-024-007-005/46-C
(OUTALA) 		0408024007NRG24261220230438484 26/12/2023 PREMADA DEKA 0408024007WL036129 PREMADA DEKA 00089 CBIN0282462 3332 3332 Processed 09/03/2024 1549125846 PREMADA DEKA ()
9 KALAIGAON AS-08-024-007-005/51
(OUTALA) 		0408024007NRG24261220230438575 26/12/2023 Joon Mani Deka 0408024007WL036134 Joon Mani Deka 00089 CBIN0282462 3332 3332 Processed 09/03/2024 1549125844 Joon Mani Deka ()
SubTotal 16660 16660
10 KALAIGAON AS-08-024-007-005/38
(OUTALA) 		0408024007NRG24261220230438581 26/12/2023 Jitu Deka 0408024007WL036137 Jitu Deka 00089 CBIN0283240 3332 3332 Processed 09/03/2024 1549125856 Jitu Deka ()
11 KALAIGAON AS-08-024-007-005/45-a
(OUTALA) 		0408024007NRG24261220230438476 26/12/2023 Naren Deka 0408024007WL036124 Naren Deka 00089 CBIN0283240 3332 3332 Processed 09/03/2024 1549125850 Naren Deka ()
12 KALAIGAON AS-08-024-007-005/80
(OUTALA) 		0408024007NRG24261220230438464 26/12/2023 Gagan Kakati 0408024007WL036117 Gagan Kakati 00089 CBIN0283240 3332 3332 Processed 09/03/2024 1549125851 Gagan Kakati ()
13 KALAIGAON AS-08-024-007-006/11
(OUTALA) 		0408024007NRG24261220230438640 26/12/2023 Bapan Baro 0408024007WL036143 Bapan Baro 00089 CBIN0283240 2856 2856 Processed 09/03/2024 1549125849 Bapan Baro ()
SubTotal 12852 12852
14 KALAIGAON AS-08-024-007-003/94
(OUTALA) 		0408024007NRG24261220230438839 26/12/2023 MR DHRUBAJYOTI DEKA 0408024007WL036169 MR DHRUBAJYOTI DEKA 00354 PUNB0202320 3332 3332 Processed 09/03/2024 1549125864 MR DHRUBAJYOTI DEKA ()
SubTotal 3332 3332
15 KALAIGAON AS-08-024-007-005/111
(OUTALA) 		0408024007NRG24261220230438469 26/12/2023 MR SHYAMAL SAHARIAH 0408024007WL036119 MR SHYAMAL SAHARIAH 00354 PUNB0602900 714 714 Processed 09/03/2024 1549125861 MR SHYAMAL SAHARIAH ()
SubTotal 714 714
16 KALAIGAON AS-08-024-007-005/2-A
(OUTALA) 		0408024007NRG24261220230438481 26/12/2023 Mrs ANJANA CHAHARIYA 0408024007WL036126 Mrs ANJANA CHAHARIYA 00415 SBIN0000130 3332 3332 Processed 09/03/2024 1549125860 MRS ANJANA CHAHARIYA ()
SubTotal 3332 3332
17 KALAIGAON AS-08-024-007-003/109
(OUTALA) 		0408024007NRG24261220230438834 26/12/2023 Mrs CHAJANI DEKA 0408024007WL036167 Mrs CHAJANI DEKA 00415 SBIN0012977 3332 3332 Processed 09/03/2024 1549125875 MRS CHAJANI DEKA ()
18 KALAIGAON AS-08-024-007-005/10-A
(OUTALA) 		0408024007NRG24261220230438639 26/12/2023 Damayanti Deka 0408024007WL036142 Damayanti Deka 00415 SBIN0012977 2856 2856 Processed 09/03/2024 1549125852 MRS DAMAYANTI DEKA ()
19 KALAIGAON AS-08-024-007-005/128
(OUTALA) 		0408024007NRG24261220230438723 26/12/2023 Bhuben Deka 0408024007WL036149 Bhuben Deka 00415 SBIN0012977 3332 3332 Processed 09/03/2024 1549125880 MR BHUBAN DEKA ()
20 KALAIGAON AS-08-024-007-005/153
(OUTALA) 		0408024007NRG24261220230438795 26/12/2023 Bhogeswari Deka 0408024007WL036160 Bhogeswari Deka 00415 SBIN0012977 3332 3332 Processed 09/03/2024 1549125866 MRS BHOGESWARI BORA DEKA ()
21 KALAIGAON AS-08-024-007-005/20-b
(OUTALA) 		0408024007NRG24261220230438793 26/12/2023 Mr. Ritumani Deka 0408024007WL036158 Mr. Ritumani Deka 00415 SBIN0012977 1428 1428 Processed 09/03/2024 1549125879 MR RITUMANI DEKA ()
22 KALAIGAON AS-08-024-007-005/21
(OUTALA) 		0408024007NRG24261220230438472 26/12/2023 DIPAK DEKA 0408024007WL036121 DIPAK DEKA 00415 SBIN0012977 3332 3332 Processed 09/03/2024 1549125862 MR DIPAK DEKA ()
23 KALAIGAON AS-08-024-007-005/31-A
(OUTALA) 		0408024007NRG24261220230438475 26/12/2023 Mr HEMANTA NATH 0408024007WL036123 Mr HEMANTA NATH 00415 SBIN0012977 1904 1904 Processed 09/03/2024 1549125876 MISS HEMANTA NATH ()
24 KALAIGAON AS-08-024-007-005/36
(OUTALA) 		0408024007NRG24261220230438672 26/12/2023 SONTARA DEKA 0408024007WL036146 SONTARA DEKA 00415 SBIN0012977 3332 3332 Processed 09/03/2024 1549125881 MRS SONTARA DEKA ()
25 KALAIGAON AS-08-024-007-005/37
(OUTALA) 		0408024007NRG24261220230438636 26/12/2023 Kaneswar Deka 0408024007WL036141 Kaneswar Deka 00415 SBIN0012977 3332 3332 Processed 09/03/2024 1549125882 MR KANESWAR DEKA ()
26 KALAIGAON AS-08-024-007-005/40-A
(OUTALA) 		0408024007NRG24261220230438797 26/12/2023 Putukani Deka 0408024007WL036161 Putukani Deka 00415 SBIN0012977 3332 3332 Processed 09/03/2024 1549125870 MRS PUTUKANI DEKA ()
27 KALAIGAON AS-08-024-007-005/46-A
(OUTALA) 		0408024007NRG24261220230438790 26/12/2023 Jonali Deka 0408024007WL036156 Jonali Deka 00415 SBIN0012977 952 952 Processed 09/03/2024 1549125853 MRS JONALI DEKA ()
28 KALAIGAON AS-08-024-007-005/46-C
(OUTALA) 		0408024007NRG24261220230438485 26/12/2023 MR ATUL CHANDRA DEKA 0408024007WL036129 MR ATUL CHANDRA DEKA 00415 SBIN0012977 1666 1666 Processed 09/03/2024 1549125863 MR ATUL CH DEKA ()
29 KALAIGAON AS-08-024-007-005/6
(OUTALA) 		0408024007NRG24261220230438579 26/12/2023 Kakaklata Baro 0408024007WL036136 Kakaklata Baro 00415 SBIN0012977 2856 2856 Processed 09/03/2024 1549125871 MRS KANAKLATA BARO ()
30 KALAIGAON AS-08-024-007-005/6
(OUTALA) 		0408024007NRG24261220230438580 26/12/2023 Mrs. BANASRI BORO 0408024007WL036136 Mrs. BANASRI BORO 00415 SBIN0012977 1666 1666 Processed 09/03/2024 1549125877 MRS BANASHRI BARO ()
31 KALAIGAON AS-08-024-007-005/70-B
(OUTALA) 		0408024007NRG24261220230438460 26/12/2023 Kabi Ram Deka 0408024007WL036114 Kabi Ram Deka 00415 SBIN0012977 3332 3332 Processed 09/03/2024 1549125865 MR KABIRAM DEKA ()
32 KALAIGAON AS-08-024-007-005/80
(OUTALA) 		0408024007NRG24261220230438465 26/12/2023 Mrs JILI KAKATI 0408024007WL036117 Mrs JILI KAKATI 00415 SBIN0012977 714 714 Processed 09/03/2024 1549125878 MRS JILI KAKATI ()
33 KALAIGAON AS-08-024-007-005/86
(OUTALA) 		0408024007NRG24261220230438574 26/12/2023 Keteki Hazarika 0408024007WL036133 Keteki Hazarika 00415 SBIN0012977 2618 2618 Processed 09/03/2024 1549125872 MR KETEKI HAZARIKA ()
34 KALAIGAON AS-08-024-007-005/95
(OUTALA) 		0408024007NRG24261220230438533 26/12/2023 Rupen Saharia 0408024007WL036131 Rupen Saharia 00415 SBIN0012977 3332 3332 Processed 09/03/2024 1549125869 MR RUPEN SAHARIA ()
35 KALAIGAON AS-08-024-007-005/99
(OUTALA) 		0408024007NRG24261220230438786 26/12/2023 Sachindra Sahariah 0408024007WL036153 Sachindra Sahariah 00415 SBIN0012977 3332 3332 Processed 09/03/2024 1549125868 MR SACHINDRA SAHARIAH ()
SubTotal 49980 49980
36 KALAIGAON AS-08-024-007-005/38
(OUTALA) 		0408024007NRG24261220230438582 26/12/2023 MAMANI BORA DEKA 0408024007WL036137 MAMANI BORA DEKA 00462 UCBA0000794 476 476 Processed 09/03/2024 1549125884 MAMANI BORA DEKA ()
37 KALAIGAON AS-08-024-007-005/72
(OUTALA) 		0408024007NRG24261220230438467 26/12/2023 Lakhan Deka 0408024007WL036118 Lakhan Deka 00462 UCBA0000794 3332 3332 Processed 09/03/2024 1549125867 NARAMI DEKA ()
38 KALAIGAON AS-08-024-007-006/103
(OUTALA) 		0408024007NRG24261220230438783 26/12/2023 Sanbanu Begum 0408024007WL036151 Sanbanu Begum 00462 UCBA0000794 2618 2618 Processed 09/03/2024 1549125874 SANBANU BEGUM ()
SubTotal 6426 6426
39 KALAIGAON AS-08-024-007-006/103
(OUTALA) 		0408024007NRG24261220230438782 26/12/2023 Abul Ali 0408024007WL036151 Abul Ali 00468 UBIN0560855 2618 2618 Processed 09/03/2024 1549125873 Abul Ali ()
SubTotal 2618 2618
40 KALAIGAON AS-08-024-007-005/123-B
(OUTALA) 		0408024007NRG24261220230438634 26/12/2023 MADHURI DEKA 0408024007WL036139 MADHURI DEKA 00468 UBIN0934640 1190 1190 Processed 09/03/2024 1549125883 MADHURI DEKA ()
SubTotal 1190 1190
41 KALAIGAON AS-08-024-007-005/111
(OUTALA) 		0408024007NRG24261220230438468 26/12/2023 LILI SAHARIA 0408024007WL036119 LILI SAHARIA 00694 NESF0000126 3332 3332 Processed 09/03/2024 1549125855 LILI SAHARIA ()
SubTotal 3332 3332
Total 113288 113288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_261223FTO_221567 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 6188
2 KALAIGAON AS0408024_261223FTO_221567 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 3332
3 KALAIGAON AS0408024_261223FTO_221567 Canara Bank CNRB0005405 NOONMATI 3332
4 KALAIGAON AS0408024_261223FTO_221567 Central Bank Of India CBIN0282462 AULACHOWKA 16660
5 KALAIGAON AS0408024_261223FTO_221567 Central Bank Of India CBIN0283240 MANGALDOI 12852
6 KALAIGAON AS0408024_261223FTO_221567 Punjab National Bank PUNB0202320 Patharighat 3332
7 KALAIGAON AS0408024_261223FTO_221567 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 714
8 KALAIGAON AS0408024_261223FTO_221567 State Bank of India SBIN0000130 MANGALDAI 3332
9 KALAIGAON AS0408024_261223FTO_221567 State Bank of India SBIN0012977 MANGALDOI BAZAR 49980
10 KALAIGAON AS0408024_261223FTO_221567 UCO Bank UCBA0000794 KALAIGAON 6426
11 KALAIGAON AS0408024_261223FTO_221567 Union Bank of India UBIN0560855 PANJABARI SIXMILE 2618
12 KALAIGAON AS0408024_261223FTO_221567 Union Bank of India UBIN0934640 MANGALDAI 1190
13 KALAIGAON AS0408024_261223FTO_221567 North East Small Finance Bank Limited NESF0000126 Kalaigaon 3332

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