Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:53 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_211223FTO_217900
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-08-024-007-002/132
(OUTALA) 		0408024007NRG24211220230431529 21/12/2023 Mahananda Bora 0408024007WL035700 Mahananda Bora 00089 CBIN0282462 3332 3332 Processed 08/02/2024 0236026553 Mahananda Bora ()
SubTotal 3332 3332
2 KALAIGAON AS-08-024-007-005/29
(OUTALA) 		0408024007NRG24211220230431538 21/12/2023 PRAFILLA DEKA 0408024007WL035704 PRAFILLA DEKA 00415 SBIN0000130 3332 3332 Processed 08/02/2024 0236026554 MR PRAFULLA DEKA ()
SubTotal 3332 3332
3 KALAIGAON AS-08-024-007-002/132
(OUTALA) 		0408024007NRG24211220230431528 21/12/2023 Dasami Bora 0408024007WL035700 Dasami Bora 00415 SBIN0012977 3332 3332 Processed 08/02/2024 0236026555 MRS DASAMI BORA ()
4 KALAIGAON AS-08-024-007-004/73-A
(OUTALA) 		0408024007NRG24211220230431526 21/12/2023 Mr. PRABHAT DEKA 0408024007WL035699 Mr. PRABHAT DEKA 00415 SBIN0012977 3332 3332 Processed 08/02/2024 0236026556 SHRI PRABHAT DEKA ()
SubTotal 6664 6664
5 KALAIGAON AS-08-024-007-002/78-B
(OUTALA) 		0408024007NRG24211220230431530 21/12/2023 Jaymati Deka 0408024007WL035701 Jaymati Deka 00462 UCBA0000794 3332 3332 Processed 08/02/2024 0236026557 JAYMATI DEKA ()
SubTotal 3332 3332
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_211223FTO_217900 Central Bank Of India CBIN0282462 AULACHOWKA 3332
2 KALAIGAON AS0408024_211223FTO_217900 State Bank of India SBIN0000130 MANGALDAI 3332
3 KALAIGAON AS0408024_211223FTO_217900 State Bank of India SBIN0012977 MANGALDOI BAZAR 6664
4 KALAIGAON AS0408024_211223FTO_217900 UCO Bank UCBA0000794 KALAIGAON 3332

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