Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:36:19 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_071223FTO_206046
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-08-024-009-001/285
(BHERBHERIBILL) 		0408024009NRG24031220230404642 07/12/2023 Habibur Rahman 0408024009WL034365 Habibur Rahman 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0205675208 HABIBUR RAHMAN ()
2 KALAIGAON AS-08-024-009-001/341
(BHERBHERIBILL) 		0408024009NRG24031220230404643 07/12/2023 Anowara Begum 0408024009WL034365 Anowara Begum 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0205675207 SALEHA KHATUN ()
3 KALAIGAON AS-08-024-009-001/347
(BHERBHERIBILL) 		0408024009NRG24031220230404644 07/12/2023 Abdul Kalam 0408024009WL034365 Abdul Kalam 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0205675209 ABDUL KALAM ()
4 KALAIGAON AS-08-024-009-001/350
(BHERBHERIBILL) 		0408024009NRG24031220230404646 07/12/2023 Baten Ali 0408024009WL034365 Baten Ali 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0205675210 BATEN ALI ()
5 KALAIGAON AS-08-024-009-001/605
(BHERBHERIBILL) 		0408024009NRG24031220230404655 07/12/2023 Mahidul Islam 0408024009WL034365 Mahidul Islam 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0205675211 MAHIDUL ISLAM ()
SubTotal 8330 8330
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_071223FTO_206046 UCO Bank UCBA0000794 KALAIGAON 8330

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