Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:52:12 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_071023FTO_166553
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-08-024-002-006/200
(BHURAR GARH) 		0408024002NRG24071020230349223 07/10/2023 NILiMA DEKA 0408024002WL030215 NILiMA DEKA 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8574938057 NILiMA DEKA ()
2 KALAIGAON AS-08-024-002-006/208
(BHURAR GARH) 		0408024002NRG24071020230349233 07/10/2023 Lakshi Deka 0408024002WL030215 Lakshi Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8574938055 Lakshi Deka ()
3 KALAIGAON AS-08-024-002-006/295
(BHURAR GARH) 		0408024002NRG24071020230349259 07/10/2023 Babita Deka 0408024002WL030215 Babita Deka 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8574938052 Babita Deka ()
SubTotal 4998 4998
4 KALAIGAON AS-08-024-002-006/262
(BHURAR GARH) 		0408024002NRG24071020230349253 07/10/2023 Mr Pranab Sarmah 0408024002WL030215 Mr Pranab Sarmah 00045 BARB0MANCOL 1666 1666 Processed 13/12/2023 8574938051 Mr Pranab Sarmah ()
SubTotal 1666 1666
5 KALAIGAON AS-08-024-002-006/342
(BHURAR GARH) 		0408024002NRG24071020230349262 07/10/2023 Fukan Deka 0408024002WL030215 Fukan Deka 00415 SBIN0000130 1666 1666 Processed 13/12/2023 8574938054 MR PHUKAN DEKA ()
SubTotal 1666 1666
6 KALAIGAON AS-08-024-002-006/224-A
(BHURAR GARH) 		0408024002NRG24071020230349238 07/10/2023 Achyut Deka 0408024002WL030215 Achyut Deka 00415 SBIN0012977 1666 1666 Processed 13/12/2023 8574938056 MR ACHYUT DEKA ()
SubTotal 1666 1666
7 KALAIGAON AS-08-024-002-006/295
(BHURAR GARH) 		0408024002NRG24071020230349258 07/10/2023 Bhugu ram Deka 0408024002WL030215 Bhugu ram Deka 00703 AIRP0000001 1666 1666 Processed 13/12/2023 8574938053 Bhugu ram Deka ()
SubTotal 1666 1666
Total 11662 11662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_071023FTO_166553 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 4998
2 KALAIGAON AS0408024_071023FTO_166553 Bank of Baroda BARB0MANCOL Mangaldai College 1666
3 KALAIGAON AS0408024_071023FTO_166553 State Bank of India SBIN0000130 MANGALDAI 1666
4 KALAIGAON AS0408024_071023FTO_166553 State Bank of India SBIN0012977 MANGALDOI BAZAR 1666
5 KALAIGAON AS0408024_071023FTO_166553 Airtel Payments Bank Limited AIRP0000001 Guwahati 1666

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