Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:51:35 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020923FTO_144745
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-08-024-007-006/133-B
(OUTALA) 		0408024007NRG24310820230319632 02/09/2023 Saddam Hussain 0408024007WL027720 Saddam Hussain 00089 CBIN0283240 714 714 Processed 07/09/2023 5285118000 Saddam Hussain ()
2 KALAIGAON AS-08-024-007-006/138
(OUTALA) 		0408024007NRG24310820230319635 02/09/2023 Mahibul Hoque 0408024007WL027720 Mahibul Hoque 00089 CBIN0283240 714 714 Processed 07/09/2023 5285118001 Mahibul Hoque ()
3 KALAIGAON AS-08-024-007-006/139
(OUTALA) 		0408024007NRG24310820230319636 02/09/2023 Monowar Ali 0408024007WL027720 Monowar Ali 00089 CBIN0283240 714 714 Processed 07/09/2023 5285118003 Monowar Ali ()
4 KALAIGAON AS-08-024-007-006/154
(OUTALA) 		0408024007NRG24310820230319642 02/09/2023 Harmuj Ali 0408024007WL027720 Harmuj Ali 00089 CBIN0283240 714 714 Processed 07/09/2023 5285118002 Harmuj Ali ()
SubTotal 2856 2856
5 KALAIGAON AS-08-024-007-006/139
(OUTALA) 		0408024007NRG24310820230319637 02/09/2023 Faziran Begum 0408024007WL027720 Faziran Begum 00415 SBIN0012977 714 714 Processed 07/09/2023 5285117998 MRS FAJIRAN NESSA ()
6 KALAIGAON AS-08-024-007-006/142
(OUTALA) 		0408024007NRG24310820230319638 02/09/2023 Nizamuddin Ahmed 0408024007WL027720 Nizamuddin Ahmed 00415 SBIN0012977 714 714 Processed 07/09/2023 5285117999 MR NIZAMUDDIN AHMED ()
7 KALAIGAON AS-08-024-007-006/142-A
(OUTALA) 		0408024007NRG24310820230319640 02/09/2023 Rejia Begum 0408024007WL027720 Rejia Begum 00415 SBIN0012977 714 714 Processed 07/09/2023 5285117997 SHRI REJIA BEGUM ()
SubTotal 2142 2142
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020923FTO_144745 Central Bank Of India CBIN0283240 MANGALDOI 2856
2 KALAIGAON AS0408024_020923FTO_144745 State Bank of India SBIN0012977 MANGALDOI BAZAR 2142

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