Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:38 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020423APB_FTO_2154
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-08-024-002-006/275
(BHURAR GARH) 		0408024002NRG23300320230597031 02/04/2023 Alpana Baruah 0408024002WL061300 Alpana Baruah 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174532514 ALPANA BARUA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-002-006/275
(BHURAR GARH) 		0408024002NRG23300320230597030 02/04/2023 Sri Madan Baruah 0408024002WL061300 Sri Madan Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1174532513 MADAN BARUA PUNJAB NATIONAL BANK(508568)
SubTotal 4809 4809
3 KALAIGAON AS-08-024-002-006/99
(BHURAR GARH) 		0408024002NRG23300320230597032 02/04/2023 Tankeswar Tamuli 0408024002WL061301 Tankeswar Tamuli 00415 SBIN0000130 2519 2519 Processed 03/05/2023 1174532512 MR TANKESWAR TAMULI STATE BANK OF INDIA(508548)
SubTotal 2519 2519
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020423APB_FTO_2154 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 4809
2 KALAIGAON AS0408024_020423APB_FTO_2154 State Bank of India SBIN0000130 MANGALDAI 2519

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