Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:37:41 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050422FTO_2894
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-08-024-003-001/1083
(NAMKHOLA) 		0408024003NRG22050420220901413 05/04/2022 Champa kalita 0408024003WL029830 Champa kalita 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916966850 Champakalita ()
2 KALAIGAON AS-08-024-003-005/76
(NAMKHOLA) 		0408024003NRG22050420220901410 05/04/2022 Madhab Deka 0408024003WL029829 Madhab Deka 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916966848 MadhabDeka ()
3 KALAIGAON AS-08-024-003-005/76
(NAMKHOLA) 		0408024003NRG22050420220901411 05/04/2022 Subeswari Rabha 0408024003WL029829 Subeswari Rabha 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916966849 SubeswariRabha ()
SubTotal 4032 4032
4 KALAIGAON AS-08-024-003-001/1083
(NAMKHOLA) 		0408024003NRG22050420220901414 05/04/2022 MRINAL KALITA 0408024003WL029830 MRINAL KALITA 00415 SBIN0013378 1344 1344 Processed 06/05/2022 0916966846 MR MRINAL JYOTI KALITA ()
5 KALAIGAON AS-08-024-003-001/1083
(NAMKHOLA) 		0408024003NRG22050420220901412 05/04/2022 Sunanda Kalita 0408024003WL029830 Sunanda Kalita 00415 SBIN0013378 1344 1344 Processed 06/05/2022 0916966851 MR SUNANDRA KALITA ()
6 KALAIGAON AS-08-024-003-004/2348
(NAMKHOLA) 		0408024003NRG22050420220901409 05/04/2022 Shri Padoram Deka 0408024003WL029828 Shri Padoram Deka 00415 SBIN0013378 1344 1344 Processed 06/05/2022 0916966847 SHRI PADORAM BARUA ()
SubTotal 4032 4032
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050422FTO_2894 Assam Gramin Vikash Bank UTBI0RRBAGB Namkhola 4032
2 KALAIGAON AS0408024_050422FTO_2894 State Bank of India SBIN0013378 BHERGAON 4032

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