Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:40:36 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_051223FTO_204348
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-08-024-005-003/6
(PANBARI) 		0408024005NRG24051220230407456 05/12/2023 Sunumai Deka 0408024005WL034499 Sunumai Deka 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205667391 Sunumai Deka ()
2 KALAIGAON AS-08-024-005-006/176
(PANBARI) 		0408024005NRG24051220230407463 05/12/2023 Kushal Kalita 0408024005WL034499 Kushal Kalita 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0205667389 Kushal Kalita ()
3 KALAIGAON AS-08-024-005-006/576
(PANBARI) 		0408024005NRG24051220230407478 05/12/2023 Putu Harizan 0408024005WL034499 Putu Harizan 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205667390 Putu Harizan ()
SubTotal 6664 6664
4 KALAIGAON AS-08-024-005-003/350
(PANBARI) 		0408024005NRG24051220230407453 05/12/2023 Sachin Murari 0408024005WL034499 Sachin Murari 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205667393 MR SACHIN MURARI ()
5 KALAIGAON AS-08-024-005-003/350
(PANBARI) 		0408024005NRG24051220230407454 05/12/2023 Santi Murari 0408024005WL034499 Santi Murari 00415 SBIN0002077 2380 2380 Processed 07/02/2024 0205667394 MR SANTI MURARI ()
6 KALAIGAON AS-08-024-005-006/314
(PANBARI) 		0408024005NRG24051220230407472 05/12/2023 Anjana Ghosh 0408024005WL034499 Anjana Ghosh 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205667392 MRS AJNANA GHOSH ()
SubTotal 8092 8092
Total 14756 14756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_051223FTO_204348 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 6664
2 KALAIGAON AS0408024_051223FTO_204348 State Bank of India SBIN0002077 KHARUPETIA 8092

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