Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:34:55 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090823APB_FTO_120248
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-08-024-007-008/6-A
(OUTALA) 		0408024007NRG24070820230271545 09/08/2023 Harekrishna Deka 0408024007WL023359 Harekrishna Deka 00045 BARB0KONWAR 1666 1666 Processed 16/08/2023 4602735712 MR HAREKRISHNA DEKA STATE BANK OF INDIA(508548)
SubTotal 1666 1666
2 KALAIGAON AS-08-024-007-007/215
(OUTALA) 		0408024007NRG24070820230271534 09/08/2023 Nipu Baruah 0408024007WL023359 Nipu Baruah 00354 PUNB0465100 1666 1666 Processed 16/08/2023 4602735713 NIPU BARUAH PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
3 KALAIGAON AS-08-024-007-008/34
(OUTALA) 		0408024007NRG24070820230271541 09/08/2023 Ritu Baro 0408024007WL023359 Ritu Baro 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4602735711 RITU BARO INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-007-008/69
(OUTALA) 		0408024007NRG24070820230271546 09/08/2023 Rajiv Deka 0408024007WL023359 Rajiv Deka 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4602735710 RAJIB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-007-008/98
(OUTALA) 		0408024007NRG24070820230271551 09/08/2023 Alok Nath. 0408024007WL023359 Alok Nath. 00415 SBIN0012977 1666 1666 Processed 16/08/2023 4602735714 MR ALOK NATH STATE BANK OF INDIA(508548)
SubTotal 4998 4998
6 KALAIGAON AS-08-024-007-007/133-A
(OUTALA) 		0408024007NRG24070820230271528 09/08/2023 Hemanta Deka 0408024007WL023359 Hemanta Deka 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4602735709 HEMANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-007-007/213
(OUTALA) 		0408024007NRG24070820230271533 09/08/2023 Jyotish Barua 0408024007WL023359 Jyotish Barua 00462 UCBA0000794 1666 1666 Processed 16/08/2023 4602735708 JYOTIPRASAD BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
Total 11662 11662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_090823APB_FTO_120248 Bank of Baroda BARB0KONWAR Konwarpara 1666
2 KALAIGAON AS0408024_090823APB_FTO_120248 Punjab National Bank PUNB0465100 BHANGAGARH G.S. ROAD 1666
3 KALAIGAON AS0408024_090823APB_FTO_120248 State Bank of India SBIN0012977 MANGALDOI BAZAR 4998
4 KALAIGAON AS0408024_090823APB_FTO_120248 UCO Bank UCBA0000794 KALAIGAON 3332

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