Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:07:40 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623FTO_80432
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-08-024-007-006/4
(OUTALA) 		0408024007NRG24260620230193616 26/06/2023 NARJUMA BEGUM 0408024007WL016158 NARJUMA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286174106 NARJUMA BEGUM ()
SubTotal 2856 2856
2 KALAIGAON AS-08-024-007-003/37
(OUTALA) 		0408024007NRG24260620230193613 26/06/2023 MAMANI CHAUDHURY DEKA 0408024007WL016156 MAMANI CHAUDHURY DEKA 00152 HDFC0002032 2856 2856 Processed 07/08/2023 4286174105 MAMANI CHAUDHURY DEKA ()
SubTotal 2856 2856
3 KALAIGAON AS-08-024-007-008/70
(OUTALA) 		0408024007NRG24260620230193610 26/06/2023 Mr Samujjal Deka 0408024007WL016154 Mr Samujjal Deka 00415 SBIN0002060 2856 2856 Processed 07/08/2023 4286174107 MR SAMUJJAL DEKA ()
SubTotal 2856 2856
4 KALAIGAON AS-08-024-007-003/109
(OUTALA) 		0408024007NRG24260620230193621 26/06/2023 Mrs CHAJANI DEKA 0408024007WL016161 Mrs CHAJANI DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4286174108 MRS CHAJANI DEKA ()
5 KALAIGAON AS-08-024-007-008/70
(OUTALA) 		0408024007NRG24260620230193609 26/06/2023 MAHENDI DEKA 0408024007WL016154 MAHENDI DEKA 00415 SBIN0012977 2856 2856 Processed 07/08/2023 4286174109 MRS MAHENDI DEKA ()
SubTotal 5712 5712
6 KALAIGAON AS-08-024-007-003/37
(OUTALA) 		0408024007NRG24260620230193612 26/06/2023 Babul Deka 0408024007WL016156 Babul Deka 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4286174110 MAMANI CHAUDHURY DEKA ()
SubTotal 2856 2856
Total 17136 17136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260623FTO_80432 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 2856
2 KALAIGAON AS0408024_260623FTO_80432 HDFC Bank HDFC0002032 MANGALDOI 2856
3 KALAIGAON AS0408024_260623FTO_80432 State Bank of India SBIN0002060 GUWAHATI UNIVERSITY 2856
4 KALAIGAON AS0408024_260623FTO_80432 State Bank of India SBIN0012977 MANGALDOI BAZAR 5712
5 KALAIGAON AS0408024_260623FTO_80432 UCO Bank UCBA0000794 KALAIGAON 2856

Download In Excel