Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:45:15 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_041223APB_FTO_203687
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-08-024-008-002/107
(RAJAPUKHURI) 		0408024008NRG24041220230406687 04/12/2023 Abu Sama 0408024008WL034456 Abu Sama 00045 BARB0KONWAR 714 714 Processed 07/02/2024 0206015449 Abu Sama INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-008-002/107
(RAJAPUKHURI) 		0408024008NRG24041220230406688 04/12/2023 Haitan Nessa 0408024008WL034456 Haitan Nessa 00045 BARB0KONWAR 714 714 Processed 07/02/2024 0206015443 HAYTAN NESSA BANK OF BARODA(606985)
3 KALAIGAON AS-08-024-008-009/35-A
(RAJAPUKHURI) 		0408024008NRG24041220230406696 04/12/2023 Jahura Khatun 0408024008WL034456 Jahura Khatun 00045 BARB0KONWAR 714 714 Processed 07/02/2024 0206015448 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
4 KALAIGAON AS-08-024-008-009/103
(RAJAPUKHURI) 		0408024008NRG24041220230406692 04/12/2023 Abu Bakkar Ali 0408024008WL034456 Abu Bakkar Ali 00462 UCBA0000794 714 714 Processed 07/02/2024 0206015445 ABUBAKKAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-008-009/137-A
(RAJAPUKHURI) 		0408024008NRG24041220230406693 04/12/2023 Sahidul Islam 0408024008WL034456 Sahidul Islam 00462 UCBA0000794 714 714 Processed 07/02/2024 0206015446 SAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-008-009/35-A
(RAJAPUKHURI) 		0408024008NRG24041220230406695 04/12/2023 Din Islam 0408024008WL034456 Din Islam 00462 UCBA0000794 714 714 Processed 07/02/2024 0206015447 DIN ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
7 KALAIGAON AS-08-024-008-009/137-A
(RAJAPUKHURI) 		0408024008NRG24041220230406694 04/12/2023 Anna Khatun 0408024008WL034456 Anna Khatun 00694 NESF0000126 714 714 Processed 07/02/2024 0206015444 ANNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_041223APB_FTO_203687 Bank of Baroda BARB0KONWAR Konwarpara 2142
2 KALAIGAON AS0408024_041223APB_FTO_203687 UCO Bank UCBA0000794 KALAIGAON 2142
3 KALAIGAON AS0408024_041223APB_FTO_203687 North East Small Finance Bank Limited NESF0000126 Kalaigaon 714

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