Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:39:06 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_1786
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-08-024-006-006/130
(LAKHIMPUR) 		0408024006NRG23280320230583320 01/04/2023 Khirada Deka 0408024006WL059761 Khirada Deka 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1173953173 Khirada Deka ()
SubTotal 2061 2061
2 KALAIGAON AS-08-024-006-006/150
(LAKHIMPUR) 		0408024006NRG23280320230583324 01/04/2023 Rita Deka 0408024006WL059761 Rita Deka 00415 SBIN0000130 2061 2061 Processed 03/05/2023 1173953151 RITA DEKA ()
3 KALAIGAON AS-08-024-006-006/259
(LAKHIMPUR) 		0408024006NRG23280320230583326 01/04/2023 Miss.Barnali Baruah 0408024006WL059761 Miss.Barnali Baruah 00415 SBIN0000130 2061 2061 Processed 03/05/2023 1173953161 MISS BARNALI BARUAH ()
4 KALAIGAON AS-08-024-006-006/259
(LAKHIMPUR) 		0408024006NRG23280320230583325 01/04/2023 Mr. Kiran Chandra Deka 0408024006WL059761 Mr. Kiran Chandra Deka 00415 SBIN0000130 2061 2061 Processed 03/05/2023 1173953152 MR KIRAN CHANDRA DEKA ()
5 KALAIGAON AS-08-024-006-006/261
(LAKHIMPUR) 		0408024006NRG23280320230583327 01/04/2023 Shri Kandarpa Deka 0408024006WL059761 Shri Kandarpa Deka 00415 SBIN0000130 2061 2061 Processed 03/05/2023 1173953154 SHRI KANDARPA DEKA ()
6 KALAIGAON AS-08-024-006-007/109
(LAKHIMPUR) 		0408024006NRG23280320230583332 01/04/2023 Mr. Manash Deka 0408024006WL059761 Mr. Manash Deka 00415 SBIN0000130 2061 2061 Processed 03/05/2023 1173953153 MR MANASH DEKA ()
SubTotal 10305 10305
7 KALAIGAON AS-08-024-006-007/119
(LAKHIMPUR) 		0408024006NRG23280320230583338 01/04/2023 Barnali Deka 0408024006WL059761 Barnali Deka 00415 SBIN0007118 2061 2061 Processed 03/05/2023 1173953162 MRS BARNALI DEKA ()
SubTotal 2061 2061
8 KALAIGAON AS-08-024-006-007/111
(LAKHIMPUR) 		0408024006NRG23280320230583334 01/04/2023 Bina Deka 0408024006WL059761 Bina Deka 00415 SBIN0017217 2061 2061 Processed 03/05/2023 1173953160 MRS BINA DEKA ()
SubTotal 2061 2061
9 KALAIGAON AS-08-024-006-006/102
(LAKHIMPUR) 		0408024006NRG23280320230583313 01/04/2023 Hareswar Deka 0408024006WL059761 Hareswar Deka 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173953157 HARESWAR DEKA ()
10 KALAIGAON AS-08-024-006-006/105
(LAKHIMPUR) 		0408024006NRG23280320230583315 01/04/2023 KHARGESWARI DEKA 0408024006WL059761 KHARGESWARI DEKA 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173953169 KHAGESWARI DEKA ()
11 KALAIGAON AS-08-024-006-006/105
(LAKHIMPUR) 		0408024006NRG23280320230583314 01/04/2023 Kulen Deka 0408024006WL059761 Kulen Deka 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173953158 KULENDRA DEKA ()
12 KALAIGAON AS-08-024-006-006/112
(LAKHIMPUR) 		0408024006NRG23280320230583316 01/04/2023 Manju Rani Nath 0408024006WL059761 Manju Rani Nath 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173953155 MANJU RANI NATH ()
13 KALAIGAON AS-08-024-006-006/116
(LAKHIMPUR) 		0408024006NRG23280320230583317 01/04/2023 Aikan Deka 0408024006WL059761 Aikan Deka 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173953163 AIKON DEKA ()
14 KALAIGAON AS-08-024-006-006/121
(LAKHIMPUR) 		0408024006NRG23280320230583318 01/04/2023 Ajit Deka 0408024006WL059761 Ajit Deka 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173953167 AJIT DEKA ()
15 KALAIGAON AS-08-024-006-006/130
(LAKHIMPUR) 		0408024006NRG23280320230583319 01/04/2023 Dimbeswar Deka 0408024006WL059761 Dimbeswar Deka 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173953166 KSHIRADA DEKA ()
16 KALAIGAON AS-08-024-006-006/142
(LAKHIMPUR) 		0408024006NRG23280320230583322 01/04/2023 Naba Kt Deka 0408024006WL059761 Naba Kt Deka 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173953164 NABA KANTA DEKA ()
17 KALAIGAON AS-08-024-006-006/150
(LAKHIMPUR) 		0408024006NRG23280320230583323 01/04/2023 Mukut Deka 0408024006WL059761 Mukut Deka 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173953175 MUKUT DEKA ()
18 KALAIGAON AS-08-024-006-007/109
(LAKHIMPUR) 		0408024006NRG23280320230583330 01/04/2023 CHENIRAM DEKA 0408024006WL059761 CHENIRAM DEKA 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173953165 CHENIRAM DEKA ()
19 KALAIGAON AS-08-024-006-007/109
(LAKHIMPUR) 		0408024006NRG23280320230583331 01/04/2023 Sheni ram Deka 0408024006WL059761 Sheni ram Deka 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173953174 CHENIRAM DEKA ()
20 KALAIGAON AS-08-024-006-007/111
(LAKHIMPUR) 		0408024006NRG23280320230583333 01/04/2023 Khagendra Deka 0408024006WL059761 Khagendra Deka 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173953170 KHAGENDRA DEKA ()
21 KALAIGAON AS-08-024-006-007/112
(LAKHIMPUR) 		0408024006NRG23280320230583336 01/04/2023 Daibaki Deka 0408024006WL059761 Daibaki Deka 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173953172 DAIBAKI DEKA ()
22 KALAIGAON AS-08-024-006-007/112
(LAKHIMPUR) 		0408024006NRG23280320230583335 01/04/2023 Naren Deka 0408024006WL059761 Naren Deka 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173953171 NAREN DEKA ()
23 KALAIGAON AS-08-024-006-007/119
(LAKHIMPUR) 		0408024006NRG23280320230583337 01/04/2023 Gambhir Deka 0408024006WL059761 Gambhir Deka 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173953159 GAMBHIR DEKA ()
24 KALAIGAON AS-08-024-006-007/227
(LAKHIMPUR) 		0408024006NRG23280320230583339 01/04/2023 GIRIN DEKA 0408024006WL059761 GIRIN DEKA 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173953168 GIRIN DEKA ()
25 KALAIGAON AS-08-024-006-007/228
(LAKHIMPUR) 		0408024006NRG23280320230583340 01/04/2023 Madhab Ch Deka 0408024006WL059761 Madhab Ch Deka 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173953156 MADHAV CH DEKA ()
SubTotal 34350 34350
Total 50838 50838

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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_1786 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2061
2 KALAIGAON AS0408024_010423FTO_1786 State Bank of India SBIN0000130 MANGALDAI 10305
3 KALAIGAON AS0408024_010423FTO_1786 State Bank of India SBIN0007118 TANGLA 2061
4 KALAIGAON AS0408024_010423FTO_1786 State Bank of India SBIN0017217 Kalaigaon 2061
5 KALAIGAON AS0408024_010423FTO_1786 UCO Bank UCBA0000794 KALAIGAON 34350

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