Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:56:38 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_261222APB_FTO_153476
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-08-024-007-004/111
(OUTALA) 		0408024007NRG23231220220489297 26/12/2022 MOJAFAR HUSSAIN 0408024007WL047661 MOJAFAR HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049240319 MOJAFAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
2 KALAIGAON AS-08-024-007-005/39-A
(OUTALA) 		0408024007NRG23251220220491364 26/12/2022 Punyalata Deka 0408024007WL047868 Punyalata Deka 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8049240320 PUNYALATA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
3 KALAIGAON AS-08-024-007-003/127
(OUTALA) 		0408024007NRG23251220220491422 26/12/2022 Kalayan Deka 0408024007WL047899 Kalayan Deka 00089 CBIN0283240 2748 2748 Processed 19/01/2023 8049240315 Mr. KALAYAN DEKA CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
4 KALAIGAON AS-08-024-007-001/73
(OUTALA) 		0408024007NRG23221220220488381 26/12/2022 Sarat Deka 0408024007WL047556 Sarat Deka 00354 PUNB0602900 2748 2748 Processed 19/01/2023 8049240318 SARAT DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
5 KALAIGAON AS-08-024-007-005/70-C
(OUTALA) 		0408024007NRG23251220220491369 26/12/2022 Amrit Ch. Deka 0408024007WL047873 Amrit Ch. Deka 00415 SBIN0000130 2748 2748 Processed 19/01/2023 8049240316 AMRIT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
6 KALAIGAON AS-08-024-007-004/28-B
(OUTALA) 		0408024007NRG23251220220491427 26/12/2022 Miss JAYTUN NESSA BEGUM 0408024007WL047904 Miss JAYTUN NESSA BEGUM 00415 SBIN0012977 2748 2748 Processed 19/01/2023 8049240317 MISS JAYTUN NESSA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_261222APB_FTO_153476 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 2748
2 KALAIGAON AS0408024_261222APB_FTO_153476 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 2748
3 KALAIGAON AS0408024_261222APB_FTO_153476 Central Bank Of India CBIN0283240 MANGALDOI 2748
4 KALAIGAON AS0408024_261222APB_FTO_153476 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2748
5 KALAIGAON AS0408024_261222APB_FTO_153476 State Bank of India SBIN0000130 MANGALDAI 2748
6 KALAIGAON AS0408024_261222APB_FTO_153476 State Bank of India SBIN0012977 MANGALDOI BAZAR 2748

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