Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:54:32 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260423APB_FTO_11849
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-08-024-007-002/165
(OUTALA) 		0408024007NRG24250420230020805 26/04/2023 DEBESWARI DEKA 0408024007WL001882 DEBESWARI DEKA 00089 CBIN0282462 2856 2856 Processed 12/05/2023 1479591912 Mrs. DEBESWARI . DEKA CENTRAL BANK OF INDIA(607115)
2 KALAIGAON AS-08-024-007-002/170
(OUTALA) 		0408024007NRG24250420230020787 26/04/2023 Kabita Bora 0408024007WL001878 Kabita Bora 00089 CBIN0282462 2856 2856 Processed 12/05/2023 1479591913 Mrs. KABITA . BORA CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
3 KALAIGAON AS-08-024-007-003/133
(OUTALA) 		0408024007NRG24250420230020773 26/04/2023 Dijendra Deka 0408024007WL001873 Dijendra Deka 00415 SBIN0012977 2856 2856 Processed 13/05/2023 1479591914 DIJENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260423APB_FTO_11849 Central Bank Of India CBIN0282462 AULACHOWKA 5712
2 KALAIGAON AS0408024_260423APB_FTO_11849 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856

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