Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:59 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_211123FTO_195234
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-08-024-009-003/493
(BHERBHERIBILL) 		0408024009NRG24171120230384356 21/11/2023 Majar Ali 0408024009WL033095 Majar Ali 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9665809638 Majar Ali ()
2 KALAIGAON AS-08-024-009-003/668
(BHERBHERIBILL) 		0408024009NRG24171120230384363 21/11/2023 Iyaran Nessa 0408024009WL033095 Iyaran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9665809640 Iyaran Nessa ()
3 KALAIGAON AS-08-024-009-003/695
(BHERBHERIBILL) 		0408024009NRG24171120230384366 21/11/2023 Asiya Khatun 0408024009WL033095 Asiya Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9665809641 Asiya Khatun ()
SubTotal 4998 4998
4 KALAIGAON AS-08-024-009-001/686-A
(BHERBHERIBILL) 		0408024009NRG24171120230384345 21/11/2023 Ajimuddin 0408024009WL033095 Ajimuddin 00354 PUNB0164520 1666 1666 Processed 20/01/2024 9665809637 Ajimuddin ()
SubTotal 1666 1666
5 KALAIGAON AS-08-024-009-003/668
(BHERBHERIBILL) 		0408024009NRG24171120230384362 21/11/2023 Asraf Ali 0408024009WL033095 Asraf Ali 00415 SBIN0002077 1666 1666 Processed 19/01/2024 9665809636 MR ASRAB ALI ()
SubTotal 1666 1666
6 KALAIGAON AS-08-024-009-003/678
(BHERBHERIBILL) 		0408024009NRG24171120230384364 21/11/2023 Abed Ali 0408024009WL033095 Abed Ali 00462 UCBA0000794 1666 1666 Processed 19/01/2024 9665809639 ABED ALI ()
SubTotal 1666 1666
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_211123FTO_195234 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4998
2 KALAIGAON AS0408024_211123FTO_195234 Punjab National Bank PUNB0164520 Mangaldoi 1666
3 KALAIGAON AS0408024_211123FTO_195234 State Bank of India SBIN0002077 KHARUPETIA 1666
4 KALAIGAON AS0408024_211123FTO_195234 UCO Bank UCBA0000794 KALAIGAON 1666

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