Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:29:34 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070723APB_FTO_92952
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-08-024-005-006/155
(PANBARI) 		0408024005NRG24020720230213631 07/07/2023 Abdul Kalam Azad 0408024005WL018669 Abdul Kalam Azad 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350204378 ABUL KALAM AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
2 KALAIGAON AS-08-024-005-001/92
(PANBARI) 		0408024005NRG24020720230213627 07/07/2023 Komola Khatun 0408024005WL018669 Komola Khatun 00415 SBIN0002077 1666 1666 Processed 08/08/2023 4350204377 MRS KAMALA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1666 1666
3 KALAIGAON AS-08-024-005-001/821
(PANBARI) 		0408024005NRG24020720230213607 07/07/2023 Saiful Islam 0408024005WL018669 Saiful Islam 00462 UCBA0000794 1666 1666 Processed 08/08/2023 4350204375 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-005-001/823
(PANBARI) 		0408024005NRG24020720230213611 07/07/2023 Tahur Ali 0408024005WL018669 Tahur Ali 00462 UCBA0000794 1666 1666 Processed 08/08/2023 4350204373 MR TAHUR ALI STATE BANK OF INDIA(508548)
5 KALAIGAON AS-08-024-005-001/827
(PANBARI) 		0408024005NRG24020720230213615 07/07/2023 Amir Hussain 0408024005WL018669 Amir Hussain 00462 UCBA0000794 1666 1666 Processed 08/08/2023 4350204376 AMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-005-001/86
(PANBARI) 		0408024005NRG24020720230213623 07/07/2023 Rahitan Nessa 0408024005WL018669 Rahitan Nessa 00462 UCBA0000794 1666 1666 Processed 08/08/2023 4350204372 RAHITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-005-001/86
(PANBARI) 		0408024005NRG24020720230213622 07/07/2023 Sadagar Ali 0408024005WL018669 Sadagar Ali 00462 UCBA0000794 1666 1666 Processed 08/08/2023 4350204370 SADAGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-005-001/92
(PANBARI) 		0408024005NRG24020720230213626 07/07/2023 Habez Ali 0408024005WL018669 Habez Ali 00462 UCBA0000794 1666 1666 Processed 08/08/2023 4350204371 HABEZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-005-001/96
(PANBARI) 		0408024005NRG24020720230213628 07/07/2023 NUR ALI 0408024005WL018669 NUR ALI 00462 UCBA0000794 1666 1666 Processed 08/08/2023 4350204374 NUR ALI UCO BANK(607066)
SubTotal 11662 11662
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070723APB_FTO_92952 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1666
2 KALAIGAON AS0408024_070723APB_FTO_92952 State Bank of India SBIN0002077 KHARUPETIA 1666
3 KALAIGAON AS0408024_070723APB_FTO_92952 UCO Bank UCBA0000794 KALAIGAON 11662

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