Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:30:46 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408024_120424APB_FTO_2451
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-08-024-003-005/103
(NAMKHOLA) 		0408024003NRG25080420240001414 12/04/2024 Kiran Kalita Saharia 0408024003WL000033 Kiran Kalita Saharia 00029 PUNB0RRBAGB 249 249 Processed 24/04/2024 3267310843 KIRAN KALITA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-003-005/1405-A
(NAMKHOLA) 		0408024003NRG25080420240001417 12/04/2024 Fulu Saharia 0408024003WL000033 Fulu Saharia 00029 PUNB0RRBAGB 249 249 Processed 24/04/2024 3267310842 FULU SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-003-005/49
(NAMKHOLA) 		0408024003NRG25080420240001418 12/04/2024 Mahendra Saharia 0408024003WL000033 Mahendra Saharia 00029 PUNB0RRBAGB 249 249 Processed 24/04/2024 3267310844 Mahendra Saharia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 747 747
4 KALAIGAON AS-08-024-003-005/103
(NAMKHOLA) 		0408024003NRG25080420240001415 12/04/2024 Mahesh Saharia 0408024003WL000033 Mahesh Saharia 00089 CBIN0282272 249 249 Processed 24/04/2024 3267310840 MAHESH SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 249 249
5 KALAIGAON AS-08-024-003-005/1380
(NAMKHOLA) 		0408024003NRG25080420240001416 12/04/2024 Mukunda Sahariah 0408024003WL000033 Mukunda Sahariah 00415 SBIN0013378 249 249 Processed 24/04/2024 3267310841 MR MUKUNDA SAHARIA STATE BANK OF INDIA(508548)
SubTotal 249 249
Total 1245 1245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_120424APB_FTO_2451 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 747
2 KALAIGAON AS0408024_120424APB_FTO_2451 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 249
3 KALAIGAON AS0408024_120424APB_FTO_2451 State Bank of India SBIN0013378 BHERGAON 249

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