Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:08:43 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_051223FTO_204044
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-08-024-010-007/503
(SHYAMTILA) 		0408024010NRG24051220230407428 05/12/2023 Mafida Khatun 0408024010WL034498 Mafida Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205671280 Mafida Khatun ()
SubTotal 2856 2856
2 KALAIGAON AS-08-024-010-007/226-B
(SHYAMTILA) 		0408024010NRG24051220230407389 05/12/2023 Sabitan Nesssa 0408024010WL034498 Sabitan Nesssa 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0205671279 MRS SIBATAN NESSA ()
3 KALAIGAON AS-08-024-010-007/247-A
(SHYAMTILA) 		0408024010NRG24051220230407391 05/12/2023 Mullika 0408024010WL034498 Mullika 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0205671281 MRS MULLIKA KHATUN ()
4 KALAIGAON AS-08-024-010-007/273-A
(SHYAMTILA) 		0408024010NRG24051220230407395 05/12/2023 SANUWARA BEGUM 0408024010WL034498 SANUWARA BEGUM 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0205671284 MRS SANUARA BEGUM ()
5 KALAIGAON AS-08-024-010-007/394
(SHYAMTILA) 		0408024010NRG24051220230407414 05/12/2023 ABUL HUSSAIN 0408024010WL034498 ABUL HUSSAIN 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0205671283 MR ABUL HASEN ()
6 KALAIGAON AS-08-024-010-007/401
(SHYAMTILA) 		0408024010NRG24051220230407416 05/12/2023 Haidar Ali 0408024010WL034498 Haidar Ali 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0205671282 MR HAIDAR ALI ()
SubTotal 14280 14280
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_051223FTO_204044 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_051223FTO_204044 State Bank of India SBIN0005049 DALGAON 14280

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