Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:27:17 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020523FTO_15606
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-08-024-007-002/49-A
(OUTALA) 		0408024007NRG24010520230031276 02/05/2023 TAIYABULLAH SEIKH 0408024007WL002845 TAIYABULLAH SEIKH 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478728924 TAIYABULLAH SEIKH ()
SubTotal 2856 2856
2 KALAIGAON AS-08-024-007-005/5-A
(OUTALA) 		0408024007NRG24010520230031181 02/05/2023 Mr JAYANTA SAHARIA 0408024007WL002823 Mr JAYANTA SAHARIA 00089 CBIN0282462 2856 2856 Processed 12/05/2023 1478728927 Mr JAYANTA SAHARIA ()
SubTotal 2856 2856
3 KALAIGAON AS-08-024-007-003/133-A
(OUTALA) 		0408024007NRG24010520230031183 02/05/2023 Padma Kr. Deka 0408024007WL002824 Padma Kr. Deka 00089 CBIN0283240 2856 2856 Processed 12/05/2023 1478728926 Padma Kr. Deka ()
4 KALAIGAON AS-08-024-007-007/142
(OUTALA) 		0408024007NRG24010520230031164 02/05/2023 Ikan Medhi 0408024007WL002817 Ikan Medhi 00089 CBIN0283240 2856 2856 Processed 12/05/2023 1478728925 Ikan Medhi ()
5 KALAIGAON AS-08-024-007-007/200
(OUTALA) 		0408024007NRG24010520230031162 02/05/2023 Hemanta Kalita 0408024007WL002816 Hemanta Kalita 00089 CBIN0283240 2856 2856 Processed 12/05/2023 1478728915 Hemanta Kalita ()
6 KALAIGAON AS-08-024-007-007/200
(OUTALA) 		0408024007NRG24010520230031163 02/05/2023 TAPESWARI KALITA 0408024007WL002816 TAPESWARI KALITA 00089 CBIN0283240 2856 2856 Processed 12/05/2023 1478728920 TAPESWARI KALITA ()
SubTotal 11424 11424
7 KALAIGAON AS-08-024-007-006/57
(OUTALA) 		0408024007NRG24010520230031167 02/05/2023 MR MAHIBUL ISLAM 0408024007WL002819 MR MAHIBUL ISLAM 00354 PUNB0602900 2856 2856 Processed 13/05/2023 1478728916 MR MAHIBUL ISLAM ()
SubTotal 2856 2856
8 KALAIGAON AS-08-024-007-003/133-A
(OUTALA) 		0408024007NRG24010520230031184 02/05/2023 Mira Deka 0408024007WL002824 Mira Deka 00415 SBIN0012977 2856 2856 Processed 12/05/2023 1478728923 MRS MIRA DEKA ()
9 KALAIGAON AS-08-024-007-006/25
(OUTALA) 		0408024007NRG24010520230031273 02/05/2023 Akbar Ali 0408024007WL002844 Akbar Ali 00415 SBIN0012977 2856 2856 Processed 12/05/2023 1478728918 MRS PARBIN SULTANA ()
10 KALAIGAON AS-08-024-007-006/25
(OUTALA) 		0408024007NRG24010520230031274 02/05/2023 Mrs PARBIN SULTANA 0408024007WL002844 Mrs PARBIN SULTANA 00415 SBIN0012977 2856 2856 Processed 12/05/2023 1478728922 MRS PARBIN SULTANA ()
11 KALAIGAON AS-08-024-007-006/56
(OUTALA) 		0408024007NRG24010520230031178 02/05/2023 Mr. GIASUDDIN AHMED 0408024007WL002821 Mr. GIASUDDIN AHMED 00415 SBIN0012977 2856 2856 Processed 12/05/2023 1478728917 MR GIASUDDIN AHMED ()
SubTotal 11424 11424
12 KALAIGAON AS-08-024-007-004/69-B
(OUTALA) 		0408024007NRG24010520230031165 02/05/2023 Sarat Hazarika 0408024007WL002818 Sarat Hazarika 00462 UCBA0000794 2856 2856 Processed 12/05/2023 1478728921 SARAT HAZARIKA ()
13 KALAIGAON AS-08-024-007-006/56
(OUTALA) 		0408024007NRG24010520230031179 02/05/2023 RUNIMA KHATUN 0408024007WL002821 RUNIMA KHATUN 00462 UCBA0000794 2856 2856 Processed 12/05/2023 1478728919 RUNIMA KHATUN ()
SubTotal 5712 5712
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020523FTO_15606 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 2856
2 KALAIGAON AS0408024_020523FTO_15606 Central Bank Of India CBIN0282462 AULACHOWKA 2856
3 KALAIGAON AS0408024_020523FTO_15606 Central Bank Of India CBIN0283240 MANGALDOI 11424
4 KALAIGAON AS0408024_020523FTO_15606 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2856
5 KALAIGAON AS0408024_020523FTO_15606 State Bank of India SBIN0012977 MANGALDOI BAZAR 11424
6 KALAIGAON AS0408024_020523FTO_15606 UCO Bank UCBA0000794 KALAIGAON 5712

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