Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:58:14 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_091222APB_FTO_141455
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-08-024-006-007/90
(LAKHIMPUR) 		0408024006NRG23081220220460559 09/12/2022 Pranati Nath 0408024006WL044518 Pranati Nath 00415 SBIN0000130 2519 2519 Processed 14/01/2023 7916456133 PRANATI NATH UCO BANK(607066)
SubTotal 2519 2519
2 KALAIGAON AS-08-024-006-007/9
(LAKHIMPUR) 		0408024006NRG23081220220460557 09/12/2022 Kanika Bhuyan 0408024006WL044518 Kanika Bhuyan 00415 SBIN0017217 2519 2519 Processed 14/01/2023 7916456134 KANIKA BHUYAN UCO BANK(607066)
SubTotal 2519 2519
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_091222APB_FTO_141455 State Bank of India SBIN0000130 MANGALDAI 2519
2 KALAIGAON AS0408024_091222APB_FTO_141455 State Bank of India SBIN0017217 Kalaigaon 2519

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