Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:21:43 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_301222APB_FTO_156692
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-08-024-003-007/1
(NAMKHOLA) 		0408024003NRG23271220220497606 30/12/2022 Biren Kalita 0408024003WL048263 Biren Kalita 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8044329920 BIRENDRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-003-007/1799
(NAMKHOLA) 		0408024003NRG23271220220497611 30/12/2022 Rinku Barman 0408024003WL048263 Rinku Barman 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329922 MRS RINGKU BARO STATE BANK OF INDIA(508548)
3 KALAIGAON AS-08-024-003-007/2031
(NAMKHOLA) 		0408024003NRG23271220220497616 30/12/2022 Mainashri Boro 0408024003WL048263 Mainashri Boro 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044329921 MAINASHRI BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2977 2977
4 KALAIGAON AS-08-024-003-003/1352
(NAMKHOLA) 		0408024003NRG23271220220497593 30/12/2022 Moriam Begum 0408024003WL048263 Moriam Begum 00415 SBIN0012977 1145 1145 Processed 19/01/2023 8044329917 MARIOM BEGUM BANK OF BARODA(606985)
5 KALAIGAON AS-08-024-003-003/1896
(NAMKHOLA) 		0408024003NRG23271220220497595 30/12/2022 Majima Begum 0408024003WL048263 Majima Begum 00415 SBIN0012977 1145 1145 Processed 19/01/2023 8044329915 MAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-003-003/705
(NAMKHOLA) 		0408024003NRG23271220220497597 30/12/2022 Manowara Begum 0408024003WL048263 Manowara Begum 00415 SBIN0012977 1145 1145 Processed 19/01/2023 8044329916 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-003-003/738
(NAMKHOLA) 		0408024003NRG23271220220497600 30/12/2022 Taslima Begum 0408024003WL048263 Taslima Begum 00415 SBIN0012977 687 687 Processed 19/01/2023 8044329919 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
8 KALAIGAON AS-08-024-003-003/724
(NAMKHOLA) 		0408024003NRG23271220220497599 30/12/2022 Jubeda Begum 0408024003WL048263 Jubeda Begum 00415 SBIN0013378 1145 1145 Processed 20/01/2023 8044329914 Jubed Begum AIRTEL PAYMENTS BANK LIMITED(990288)
9 KALAIGAON AS-08-024-003-007/1246
(NAMKHOLA) 		0408024003NRG23271220220497608 30/12/2022 Loimshri Baro 0408024003WL048263 Loimshri Baro 00415 SBIN0013378 687 687 Processed 19/01/2023 8044329918 LANASHRI BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1832 1832
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_301222APB_FTO_156692 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 2977
2 KALAIGAON AS0408024_301222APB_FTO_156692 State Bank of India SBIN0012977 MANGALDOI BAZAR 4122
3 KALAIGAON AS0408024_301222APB_FTO_156692 State Bank of India SBIN0013378 BHERGAON 1832

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