Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:56:27 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_180523FTO_30222
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-08-024-003-005/293
(NAMKHOLA) 		0408024003NRG24180520230070128 18/05/2023 Mridula Hazarika 0408024003WL005890 Mridula Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821364841 Mridula Hazarika ()
2 KALAIGAON AS-08-024-003-007/1
(NAMKHOLA) 		0408024003NRG24180520230070133 18/05/2023 Dipali Kalita 0408024003WL005890 Dipali Kalita 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821364839 Dipali Kalita ()
3 KALAIGAON AS-08-024-003-007/212
(NAMKHOLA) 		0408024003NRG24180520230070137 18/05/2023 Binu Barman 0408024003WL005890 Binu Barman 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821364840 Binu Barman ()
SubTotal 7140 7140
4 KALAIGAON AS-08-024-003-007/1226
(NAMKHOLA) 		0408024003NRG24180520230070134 18/05/2023 Sulekha Barman 0408024003WL005890 Sulekha Barman 00415 SBIN0013378 2380 2380 Processed 24/05/2023 1821364838 MRS SULEKHA BARMAN ()
SubTotal 2380 2380
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_180523FTO_30222 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 7140
2 KALAIGAON AS0408024_180523FTO_30222 State Bank of India SBIN0013378 BHERGAON 2380

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