Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:54:08 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170823FTO_127441
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-08-024-002-001/237
(BHURAR GARH) 		0408024002NRG24170820230289031 17/08/2023 Sri Mukut Sarma 0408024002WL024794 Sri Mukut Sarma 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834558521 Sri Mukut Sarma ()
2 KALAIGAON AS-08-024-002-001/50
(BHURAR GARH) 		0408024002NRG24170820230289035 17/08/2023 Anu Hajarika 0408024002WL024794 Anu Hajarika 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834558520 Anu Hajarika ()
SubTotal 4284 4284
3 KALAIGAON AS-08-024-002-001/59-A
(BHURAR GARH) 		0408024002NRG24170820230289038 17/08/2023 Mr BISWAJIT BAISHYA 0408024002WL024794 Mr BISWAJIT BAISHYA 00089 CBIN0282462 2142 2142 Processed 25/08/2023 4834558519 Mr BISWAJIT BAISHYA ()
SubTotal 2142 2142
4 KALAIGAON AS-08-024-002-001/156
(BHURAR GARH) 		0408024002NRG24170820230289029 17/08/2023 Bijay Deka 0408024002WL024794 Bijay Deka 00415 SBIN0012977 2142 2142 Processed 25/08/2023 4834558525 SHRI BIJAY DEKA ()
5 KALAIGAON AS-08-024-002-001/45
(BHURAR GARH) 		0408024002NRG24170820230289033 17/08/2023 Nityananda Kalita 0408024002WL024794 Nityananda Kalita 00415 SBIN0012977 2142 2142 Processed 25/08/2023 4834558524 SHRI NITYANANDA KALITA ()
6 KALAIGAON AS-08-024-002-001/53-B
(BHURAR GARH) 		0408024002NRG24170820230289037 17/08/2023 Kabita Devi 0408024002WL024794 Kabita Devi 00415 SBIN0012977 2142 2142 Processed 25/08/2023 4834558522 SHRI KABITA DEVI ()
7 KALAIGAON AS-08-024-002-006/67-A
(BHURAR GARH) 		0408024002NRG24170820230289076 17/08/2023 Hiranya Deka 0408024002WL024794 Hiranya Deka 00415 SBIN0012977 1904 1904 Processed 25/08/2023 4834558523 SHRI HIRANYA DEKA ()
SubTotal 8330 8330
Total 14756 14756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_170823FTO_127441 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 4284
2 KALAIGAON AS0408024_170823FTO_127441 Central Bank Of India CBIN0282462 AULACHOWKA 2142
3 KALAIGAON AS0408024_170823FTO_127441 State Bank of India SBIN0012977 MANGALDOI BAZAR 8330

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