Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:12:00 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_280223APB_FTO_181343
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-08-024-009-001/465
(BHERBHERIBILL)
0408024009NRG23230220230549552 28/02/2023 Salimuddin 0408024009WL054576 Salimuddin 00029 PUNB0RRBAGB 229 229 Processed 03/03/2023 9458330104 SALIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/465
(BHERBHERIBILL)
0408024009NRG23230220230549553 28/02/2023 Tara Bhanu 0408024009WL054576 Tara Bhanu 00029 PUNB0RRBAGB 229 229 Processed 03/03/2023 9458330103 TARABHANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 458 458
3 KALAIGAON AS-08-024-009-001/497
(BHERBHERIBILL)
0408024009NRG23230220230549555 28/02/2023 Nusad Ali 0408024009WL054576 Nusad Ali 00152 HDFC0002032 229 229 Processed 03/03/2023 9458330102 NOWSHAD ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 229 229
4 KALAIGAON AS-08-024-009-001/497
(BHERBHERIBILL)
0408024009NRG23230220230549554 28/02/2023 Islamuddin 0408024009WL054576 Islamuddin 00415 SBIN0000130 229 229 Processed 03/03/2023 9458330101 ISLAMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 229 229
5 KALAIGAON AS-08-024-009-001/15
(BHERBHERIBILL)
0408024009NRG23230220230549551 28/02/2023 Majibar Rahman 0408024009WL054576 Majibar Rahman 00462 UCBA0000794 229 229 Processed 03/03/2023 9458330100 MR MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 229 229
Total 1145 1145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_280223APB_FTO_181343 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 458
2 KALAIGAON AS0408024_280223APB_FTO_181343 HDFC Bank HDFC0002032 MANGALDOI 229
3 KALAIGAON AS0408024_280223APB_FTO_181343 State Bank of India SBIN0000130 MANGALDAI 229
4 KALAIGAON AS0408024_280223APB_FTO_181343 UCO Bank UCBA0000794 KALAIGAON 229

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