Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:39:38 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_130623APB_FTO_62455
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-08-024-010-002/430
(SHYAMTILA) 		0408024010NRG24090620230138253 13/06/2023 Idrish Ali 0408024010WL011724 Idrish Ali 00462 UCBA0000794 1666 1666 Processed 16/06/2023 2605026071 Idrish Ali AIRTEL PAYMENTS BANK LIMITED(990288)
2 KALAIGAON AS-08-024-010-002/44-B
(SHYAMTILA) 		0408024010NRG24090620230138257 13/06/2023 Surjya Bhanu 0408024010WL011724 Surjya Bhanu 00462 UCBA0000794 952 952 Processed 16/06/2023 2605026070 SURJYA BHANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
Total 2618 2618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_130623APB_FTO_62455 UCO Bank UCBA0000794 KALAIGAON 2618

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