Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:08 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_290723APB_FTO_111313
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-08-024-002-002/132
(BHURAR GARH) 		0408024002NRG24290720230253202 29/07/2023 Paritra Das 0408024002WL021728 Paritra Das 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610575893 PARITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-002-006/240
(BHURAR GARH) 		0408024002NRG24290720230253204 29/07/2023 Golapi Das 0408024002WL021730 Golapi Das 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610575891 GOLAPI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-002-006/289
(BHURAR GARH) 		0408024002NRG24290720230253203 29/07/2023 Rukmini Das 0408024002WL021729 Rukmini Das 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610575892 RUKMINI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
4 KALAIGAON AS-08-024-002-002/132
(BHURAR GARH) 		0408024002NRG24290720230253201 29/07/2023 Chittaranjan Das 0408024002WL021728 Chittaranjan Das 00415 SBIN0012977 3094 3094 Processed 16/08/2023 4610575894 CHITTA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
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_290723APB_FTO_111313 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 8568
2 KALAIGAON AS0408024_290723APB_FTO_111313 State Bank of India SBIN0012977 MANGALDOI BAZAR 3094

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