Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 08:40:06 PM

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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_280723FTO_110353

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-08-024-003-002/119 (NAMKHOLA)

0408024003NRG23130520230619296

28/07/2023

Mr. Upen Das

0408024WL0063441

Mr. Upen Das

00415

SBIN0010413

3206

3206

Processed

16/08/2023

4610351663

MRS PRANATI DAS

()

SubTotal

3206

3206

2

KALAIGAON

AS-08-024-003-003/773 (NAMKHOLA)

0408024003NRG23130520230619295

28/07/2023

Mr. Ariful Ahmed

0408024WL0063441

Mr. Ariful Ahmed

00415

SBIN0013378

2748

2748

Processed

16/08/2023

4610351664

MR SAHIDUL HOQUE

()

SubTotal

2748

2748

Total

5954

5954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAIGAON	AS0408024_280723FTO_110353	State Bank of India	SBIN0010413	GORESWAR	3206
2	KALAIGAON	AS0408024_280723FTO_110353	State Bank of India	SBIN0013378	BHERGAON	2748

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