Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:23:08 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_080623FTO_56858
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-08-024-009-002/171
(BHERBHERIBILL) 		0408024009NRG24050620230130608 08/06/2023 Mabia Begum 0408024009WL011230 Mabia Begum 00029 PUNB0RRBAGB 1428 1428 Processed 13/06/2023 2495179654 Mabia Begum ()
SubTotal 1428 1428
2 KALAIGAON AS-08-024-009-002/175
(BHERBHERIBILL) 		0408024009NRG24050620230130613 08/06/2023 Jesmina Parbin 0408024009WL011230 Jesmina Parbin 00354 PUNB0602900 1428 1428 Processed 13/06/2023 2495179655 Jesmina Parbin ()
SubTotal 1428 1428
3 KALAIGAON AS-08-024-009-002/178
(BHERBHERIBILL) 		0408024009NRG24050620230130615 08/06/2023 Rechina Begum 0408024009WL011230 Rechina Begum 00415 SBIN0002077 1428 1428 Processed 13/06/2023 2495179653 MRS RESHINA BEGUM ()
SubTotal 1428 1428
4 KALAIGAON AS-08-024-009-002/172
(BHERBHERIBILL) 		0408024009NRG24050620230130610 08/06/2023 Ranjuma Khatun 0408024009WL011230 Ranjuma Khatun 00415 SBIN0005049 1428 1428 Processed 13/06/2023 2495179651 MRS RANJUMA KHATUN ()
SubTotal 1428 1428
5 KALAIGAON AS-08-024-009-002/178
(BHERBHERIBILL) 		0408024009NRG24050620230130614 08/06/2023 Dildar Hussain 0408024009WL011230 Dildar Hussain 00415 SBIN0007947 1428 1428 Processed 13/06/2023 2495179652 MR DILDAR HUSSAIN ()
SubTotal 1428 1428
6 KALAIGAON AS-08-024-009-002/172
(BHERBHERIBILL) 		0408024009NRG24050620230130609 08/06/2023 Mainul Hoque 0408024009WL011230 Mainul Hoque 00462 UCBA0000794 1428 1428 Processed 13/06/2023 2495179657 MOINUL HOQUE ()
7 KALAIGAON AS-08-024-009-003/692
(BHERBHERIBILL) 		0408024009NRG24050620230130618 08/06/2023 Hatem Ali 0408024009WL011230 Hatem Ali 00462 UCBA0000794 1428 1428 Processed 13/06/2023 2495179656 HATEM ALI ()
SubTotal 2856 2856
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_080623FTO_56858 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1428
2 KALAIGAON AS0408024_080623FTO_56858 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
3 KALAIGAON AS0408024_080623FTO_56858 State Bank of India SBIN0002077 KHARUPETIA 1428
4 KALAIGAON AS0408024_080623FTO_56858 State Bank of India SBIN0005049 DALGAON 1428
5 KALAIGAON AS0408024_080623FTO_56858 State Bank of India SBIN0007947 UDALGURI 1428
6 KALAIGAON AS0408024_080623FTO_56858 UCO Bank UCBA0000794 KALAIGAON 2856

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