Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:59:11 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020923FTO_144694
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-08-024-005-001/569
(PANBARI) 		0408024005NRG24020920230323192 02/09/2023 Manouwara Khatun 0408024005WL028250 Manouwara Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285102766 Manouwara Khatun ()
2 KALAIGAON AS-08-024-005-006/316
(PANBARI) 		0408024005NRG24020920230323191 02/09/2023 Anita Nath 0408024005WL028249 Anita Nath 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5285102765 Anita Nath ()
SubTotal 2856 2856
3 KALAIGAON AS-08-024-005-006/850
(PANBARI) 		0408024005NRG24020920230323196 02/09/2023 Harkumar Das 0408024005WL028252 Harkumar Das 00176 IDIB000M605 1428 1428 Processed 07/09/2023 5285102764 Harkumar Das ()
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020923FTO_144694 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_020923FTO_144694 Indian Bank IDIB000M605 MANGALDOI 1428

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