Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:45:45 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_270723FTO_108377
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-08-024-003-003/1932
(NAMKHOLA) 		0408024003NRG24260720230247193 27/07/2023 Sehena Sultana 0408024003WL021344 Sehena Sultana 00029 PUNB0RRBAGB 3808 3808 Processed 12/08/2023 4525624920 Sehena Sultana ()
2 KALAIGAON AS-08-024-003-006/1952
(NAMKHOLA) 		0408024003NRG24260720230247182 27/07/2023 Manisha Boro 0408024003WL021339 Manisha Boro 00029 PUNB0RRBAGB 3808 3808 Processed 12/08/2023 4525624921 Manisha Boro ()
SubTotal 7616 7616
3 KALAIGAON AS-08-024-003-006/2241
(NAMKHOLA) 		0408024003NRG24260720230247171 27/07/2023 Sayani Boro 0408024003WL021334 Sayani Boro 00415 SBIN0012977 3808 3808 Processed 12/08/2023 4525624922 MRS SWAJANI BARO ()
SubTotal 3808 3808
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_270723FTO_108377 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 7616
2 KALAIGAON AS0408024_270723FTO_108377 State Bank of India SBIN0012977 MANGALDOI BAZAR 3808

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