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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:32 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON
Fto No. : AS0413101_070524FTO_7739
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 Pachim Kaliabor AS-13-101-001-003/184
(Borghuli) 		0413101000NRG24040520241054003 07/05/2024 Zinnat Ali 0413101WL0056633 Zinnat Ali 00415 SBIN0004273 1428 1428 Processed 22/05/2024 4212717202 MR ZINNAT ALI ()
SubTotal 1428 1428
2 Pachim Kaliabor AS-13-101-001-001/1930
(Borghuli) 		0413101000NRG24040520241053999 07/05/2024 Kafil Uddin 0413101WL0056633 Kafil Uddin 00691 IPOS0000001 1428 1428 Processed 22/05/2024 4212717207 Kafil Uddin ()
3 Pachim Kaliabor AS-13-101-001-001/2017
(Borghuli) 		0413101000NRG24040520241054000 07/05/2024 Rasida Begum 0413101WL0056633 Rasida Begum 00691 IPOS0000001 1428 1428 Processed 22/05/2024 4212717206 Rasida Begum ()
4 Pachim Kaliabor AS-13-101-001-001/2017
(Borghuli) 		0413101000NRG24040520241054001 07/05/2024 Rasida Begum 0413101WL0056633 Rasida Begum 00691 IPOS0000001 1428 1428 Processed 22/05/2024 4212717205 Rasida Begum ()
5 Pachim Kaliabor AS-13-101-001-001/2017
(Borghuli) 		0413101000NRG24040520241054002 07/05/2024 Rasida Begum 0413101WL0056633 Rasida Begum 00691 IPOS0000001 1428 1428 Processed 22/05/2024 4212717203 Rasida Begum ()
6 Pachim Kaliabor AS-13-101-001-001/2017
(Borghuli) 		0413101000NRG24040520241054004 07/05/2024 Rasida Begum 0413101WL0056633 Rasida Begum 00691 IPOS0000001 1428 1428 Processed 22/05/2024 4212717204 Rasida Begum ()
SubTotal 7140 7140
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachim Kaliabor AS0413101_070524FTO_7739 State Bank of India SBIN0004273 KALIABOR 1428
2 Pachim Kaliabor AS0413101_070524FTO_7739 India Post Payments Bank IPOS0000001 NAGAON 7140

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