Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:08 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190623FTO_71820
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-08-024-002-005/187-C
(BHURAR GARH) 		0408024002NRG24170620230163781 19/06/2023 Minhajul Hoque 0408024002WL013751 Minhajul Hoque 00029 PUNB0RRBAGB 3094 3094 Processed 27/06/2023 2802829285 Minhajul Hoque ()
SubTotal 3094 3094
2 KALAIGAON AS-08-024-002-005/142
(BHURAR GARH) 		0408024002NRG24170620230163777 19/06/2023 Makibor Rahman 0408024002WL013750 Makibor Rahman 00029 UTBI0RRBAGB 2142 2142 Processed 27/06/2023 2802829284 Makibor Rahman ()
SubTotal 2142 2142
3 KALAIGAON AS-08-024-002-005/142
(BHURAR GARH) 		0408024002NRG24170620230163778 19/06/2023 Renuka Begum 0408024002WL013750 Renuka Begum 00045 BARB0KONWAR 2142 2142 Processed 27/06/2023 2802829282 Renuka Begum ()
SubTotal 2142 2142
4 KALAIGAON AS-08-024-002-005/187-C
(BHURAR GARH) 		0408024002NRG24170620230163780 19/06/2023 Rejina Begum 0408024002WL013751 Rejina Begum 00354 PUNB0602900 3094 3094 Processed 28/06/2023 2802829286 Rejina Begum ()
SubTotal 3094 3094
5 KALAIGAON AS-08-024-002-005/142
(BHURAR GARH) 		0408024002NRG24170620230163779 19/06/2023 Matiur Rahman 0408024002WL013750 Matiur Rahman 00415 SBIN0013247 3094 3094 Processed 27/06/2023 2802829281 MD MATIUR RAHMAN ()
SubTotal 3094 3094
6 KALAIGAON AS-08-024-002-005/162
(BHURAR GARH) 		0408024002NRG24170620230163776 19/06/2023 Shaifuddin Ahmed 0408024002WL013749 Shaifuddin Ahmed 00415 SBIN0017217 3094 3094 Processed 27/06/2023 2802829283 MR CHAIFUDDIN AHMED ()
SubTotal 3094 3094
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190623FTO_71820 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 3094
2 KALAIGAON AS0408024_190623FTO_71820 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 2142
3 KALAIGAON AS0408024_190623FTO_71820 Bank of Baroda BARB0KONWAR Konwarpara 2142
4 KALAIGAON AS0408024_190623FTO_71820 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3094
5 KALAIGAON AS0408024_190623FTO_71820 State Bank of India SBIN0013247 PALTAN BAZAR 3094
6 KALAIGAON AS0408024_190623FTO_71820 State Bank of India SBIN0017217 Kalaigaon 3094

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