Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:19:44 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_201223FTO_216728
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-08-024-003-001/151-C
(NAMKHOLA) 		0408024003NRG24201220230429540 20/12/2023 Pratap Kalita 0408024003WL035575 Pratap Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202661814 Pratap Kalita ()
2 KALAIGAON AS-08-024-003-001/1763
(NAMKHOLA) 		0408024003NRG24201220230429481 20/12/2023 Suniti Mitra 0408024003WL035545 Suniti Mitra 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202661813 Suniti Mitra ()
3 KALAIGAON AS-08-024-003-003/1938
(NAMKHOLA) 		0408024003NRG24201220230429500 20/12/2023 Bachira Begum 0408024003WL035552 Bachira Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202661812 Bachira Begum ()
4 KALAIGAON AS-08-024-003-005/303
(NAMKHOLA) 		0408024003NRG24201220230429538 20/12/2023 Jatindra Kalita 0408024003WL035574 Jatindra Kalita 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202661815 Jatindra Kalita ()
5 KALAIGAON AS-08-024-003-005/303
(NAMKHOLA) 		0408024003NRG24201220230429539 20/12/2023 Mrinalini Kalita 0408024003WL035574 Mrinalini Kalita 00029 PUNB0RRBAGB 2856 2856 Rejected 07/02/2024 0202661810 No Such Account
6 KALAIGAON AS-08-024-003-007/1008
(NAMKHOLA) 		0408024003NRG24201220230429535 20/12/2023 Nirada Barman 0408024003WL035572 Nirada Barman 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202661811 Nirada Barman ()
SubTotal 17136 17136
7 KALAIGAON AS-08-024-003-001/88
(NAMKHOLA) 		0408024003NRG24201220230429502 20/12/2023 Parbin Sultana 0408024003WL035553 Parbin Sultana 00089 CBIN0282272 2856 2856 Processed 07/02/2024 0202661808 Parbin Sultana ()
SubTotal 2856 2856
8 KALAIGAON AS-08-024-003-002/91
(NAMKHOLA) 		0408024003NRG24201220230429536 20/12/2023 Bakuli Nath 0408024003WL035573 Bakuli Nath 00415 SBIN0010413 2856 2856 Processed 07/02/2024 0202661816 MRS BAKULI NATH ()
SubTotal 2856 2856
9 KALAIGAON AS-08-024-003-003/735
(NAMKHOLA) 		0408024003NRG24201220230429530 20/12/2023 Jiyaul Hoque 0408024003WL035568 Jiyaul Hoque 00415 SBIN0012977 2856 2856 Processed 07/02/2024 0202661817 MR JIYAUL HOQUE ()
SubTotal 2856 2856
10 KALAIGAON AS-08-024-003-001/2359
(NAMKHOLA) 		0408024003NRG24201220230429504 20/12/2023 Nazmin Begum 0408024003WL035554 Nazmin Begum 00415 SBIN0013378 2856 2856 Processed 07/02/2024 0202661824 MRS NAZMIN BEGUM ()
11 KALAIGAON AS-08-024-003-001/88
(NAMKHOLA) 		0408024003NRG24201220230429501 20/12/2023 Tafikul Rahman 0408024003WL035553 Tafikul Rahman 00415 SBIN0013378 2856 2856 Processed 07/02/2024 0202661823 MR TAFIKUL RAHMAN ()
12 KALAIGAON AS-08-024-003-003/741-A
(NAMKHOLA) 		0408024003NRG24201220230429511 20/12/2023 Gitika Kalita 0408024003WL035560 Gitika Kalita 00415 SBIN0013378 2856 2856 Processed 07/02/2024 0202661822 MRS GITIKA KALITA ()
13 KALAIGAON AS-08-024-003-004/424
(NAMKHOLA) 		0408024003NRG24201220230429492 20/12/2023 Arup Saikia 0408024003WL035549 Arup Saikia 00415 SBIN0013378 2856 2856 Processed 07/02/2024 0202661819 MR ARUP SAIKIA ()
14 KALAIGAON AS-08-024-003-004/593-A
(NAMKHOLA) 		0408024003NRG24201220230429554 20/12/2023 Ratul Kalita 0408024003WL035578 Ratul Kalita 00415 SBIN0013378 1666 1666 Processed 07/02/2024 0202661818 MR RATUL KALITA ()
15 KALAIGAON AS-08-024-003-006/2250
(NAMKHOLA) 		0408024003NRG24201220230429532 20/12/2023 Mrs. Lirthomshri Baro 0408024003WL035570 Mrs. Lirthomshri Baro 00415 SBIN0013378 2856 2856 Processed 07/02/2024 0202661821 MRS LITHUMSRI BORO ()
16 KALAIGAON AS-08-024-003-007/1566
(NAMKHOLA) 		0408024003NRG24201220230429542 20/12/2023 Prabasini Singha 0408024003WL035576 Prabasini Singha 00415 SBIN0013378 2856 2856 Processed 07/02/2024 0202661820 MRS PRABASINI SINGHA ()
17 KALAIGAON AS-08-024-003-007/1566
(NAMKHOLA) 		0408024003NRG24201220230429543 20/12/2023 Rajesh Singha 0408024003WL035576 Rajesh Singha 00415 SBIN0013378 2856 2856 Processed 07/02/2024 0202661826 MR RAJESH SINGH ()
SubTotal 21658 21658
18 KALAIGAON AS-08-024-003-003/165
(NAMKHOLA) 		0408024003NRG24201220230429525 20/12/2023 Sahidul Islam 0408024003WL035564 Sahidul Islam 00462 UCBA0000533 2856 2856 Processed 07/02/2024 0202661827 SAHIDUL ISLAM ()
SubTotal 2856 2856
19 KALAIGAON AS-08-024-003-001/2254
(NAMKHOLA) 		0408024003NRG24201220230429505 20/12/2023 JAYANTI RABH 0408024003WL035555 JAYANTI RABH 00462 UCBA0000805 2856 2856 Processed 07/02/2024 0202661825 JAYANTI RABHA ()
SubTotal 2856 2856
20 KALAIGAON AS-08-024-003-001/1945
(NAMKHOLA) 		0408024003NRG24201220230429531 20/12/2023 Debajit Kalita 0408024003WL035569 Debajit Kalita 00694 NESF0000127 2856 2856 Processed 07/02/2024 0202661809 Debajit Kalita ()
SubTotal 2856 2856
Total 55930 55930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_201223FTO_216728 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 17136
2 KALAIGAON AS0408024_201223FTO_216728 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 2856
3 KALAIGAON AS0408024_201223FTO_216728 State Bank of India SBIN0010413 GORESWAR 2856
4 KALAIGAON AS0408024_201223FTO_216728 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
5 KALAIGAON AS0408024_201223FTO_216728 State Bank of India SBIN0013378 BHERGAON 21658
6 KALAIGAON AS0408024_201223FTO_216728 UCO Bank UCBA0000533 SILPUKHRI 2856
7 KALAIGAON AS0408024_201223FTO_216728 UCO Bank UCBA0000805 KHAIRABARI 2856
8 KALAIGAON AS0408024_201223FTO_216728 North East Small Finance Bank Limited NESF0000127 Khoirabari 2856

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