Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:58:23 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040423APB_FTO_3193
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-08-024-003-003/759
(NAMKHOLA) 		0408024003NRG23290320230592371 04/04/2023 Hemalata Baruah 0408024003WL060708 Hemalata Baruah 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174090947 HEMALATA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
2 KALAIGAON AS-08-024-003-005/293
(NAMKHOLA) 		0408024003NRG23290320230592376 04/04/2023 Pinku Hazarika 0408024003WL060708 Pinku Hazarika 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1174090945 PINKU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
3 KALAIGAON AS-08-024-003-003/774-A
(NAMKHOLA) 		0408024003NRG23290320230592372 04/04/2023 Sahabuddin Ahmed 0408024003WL060708 Sahabuddin Ahmed 00415 SBIN0012977 1145 1145 Processed 03/05/2023 1174090946 MR SAHABUDDIN AHMED STATE BANK OF INDIA(508548)
SubTotal 1145 1145
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040423APB_FTO_3193 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 1145
2 KALAIGAON AS0408024_040423APB_FTO_3193 State Bank of India SBIN0000130 MANGALDAI 1145
3 KALAIGAON AS0408024_040423APB_FTO_3193 State Bank of India SBIN0012977 MANGALDOI BAZAR 1145

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