Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:45:27 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_270923FTO_157662
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-08-024-003-001/1699
(NAMKHOLA)
0408024003NRG24260920230338355 27/09/2023 Bijoya Kalita 0408024003WL029382 Bijoya Kalita 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7960812101 Bijoya Kalita ()
2 KALAIGAON AS-08-024-003-001/251
(NAMKHOLA)
0408024003NRG24260920230338358 27/09/2023 Sashadhar Kalita 0408024003WL029382 Sashadhar Kalita 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7960812102 Sashadhar Kalita ()
3 KALAIGAON AS-08-024-003-004/449
(NAMKHOLA)
0408024003NRG24260920230338387 27/09/2023 Manash jyoti Sarmah 0408024003WL029382 Manash jyoti Sarmah 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7960812100 Manash jyoti Sarmah ()
SubTotal 3570 3570
4 KALAIGAON AS-08-024-003-004/2020
(NAMKHOLA)
0408024003NRG24260920230338365 27/09/2023 Gita Deka 0408024003WL029382 Gita Deka 00415 SBIN0000130 1190 1190 Processed 24/11/2023 7960812103 MRS GITA DEKA ()
SubTotal 1190 1190
5 KALAIGAON AS-08-024-003-001/251
(NAMKHOLA)
0408024003NRG24260920230338357 27/09/2023 Basundhar Kalita 0408024003WL029382 Basundhar Kalita 00415 SBIN0013378 1190 1190 Processed 24/11/2023 7960812105 MR BASUNDHAR KALITA ()
6 KALAIGAON AS-08-024-003-004/1149
(NAMKHOLA)
0408024003NRG24260920230338361 27/09/2023 Arup sarmah 0408024003WL029382 Arup sarmah 00415 SBIN0013378 1190 1190 Processed 24/11/2023 7960812109 MR ARUP BHAGAWATI ()
7 KALAIGAON AS-08-024-003-004/1149
(NAMKHOLA)
0408024003NRG24260920230338360 27/09/2023 Kanchan Sarma 0408024003WL029382 Kanchan Sarma 00415 SBIN0013378 1190 1190 Processed 24/11/2023 7960812104 SHRI KANCHAN SARMA ()
8 KALAIGAON AS-08-024-003-004/371
(NAMKHOLA)
0408024003NRG24260920230338369 27/09/2023 Hiran Saikia 0408024003WL029382 Hiran Saikia 00415 SBIN0013378 1190 1190 Processed 24/11/2023 7960812106 MR HIRAN SAIKIA ()
9 KALAIGAON AS-08-024-003-004/441
(NAMKHOLA)
0408024003NRG24260920230338382 27/09/2023 Jyoti Prasad Kalita 0408024003WL029382 Jyoti Prasad Kalita 00415 SBIN0013378 1190 1190 Processed 24/11/2023 7960812108 MR JYOTI PRASAD TALUKDAR ()
10 KALAIGAON AS-08-024-003-004/469
(NAMKHOLA)
0408024003NRG24260920230338400 27/09/2023 Dharmeswar Baruah 0408024003WL029382 Dharmeswar Baruah 00415 SBIN0013378 1190 1190 Processed 24/11/2023 7960812107 MR DHARMESWAR BARUAH ()
11 KALAIGAON AS-08-024-003-004/492
(NAMKHOLA)
0408024003NRG24260920230338404 27/09/2023 HIMANGKU BARUAH 0408024003WL029382 HIMANGKU BARUAH 00415 SBIN0013378 1190 1190 Processed 24/11/2023 7960812111 SHRI HIMANGKU BARUAH ()
12 KALAIGAON AS-08-024-003-005/104
(NAMKHOLA)
0408024003NRG24260920230338419 27/09/2023 Soneswari Sahariah 0408024003WL029382 Soneswari Sahariah 00415 SBIN0013378 1190 1190 Processed 24/11/2023 7960812110 MRS SONESWARI SAHARIAH ()
SubTotal 9520 9520
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_270923FTO_157662 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 3570
2 KALAIGAON AS0408024_270923FTO_157662 State Bank of India SBIN0000130 MANGALDAI 1190
3 KALAIGAON AS0408024_270923FTO_157662 State Bank of India SBIN0013378 BHERGAON 9520

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