Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:12:45 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060323APB_FTO_182451
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-08-024-005-006/168
(PANBARI) 		0408024005NRG23020320230551393 06/03/2023 Mannan Ali 0408024005WL055053 Mannan Ali 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0060781303 Mannan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 916 916
2 KALAIGAON AS-08-024-005-005/197-C
(PANBARI) 		0408024005NRG23020320230551394 06/03/2023 Hasem Ali 0408024005WL055054 Hasem Ali 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0060781304 HASEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
3 KALAIGAON AS-08-024-005-002/553
(PANBARI) 		0408024005NRG23010320230551357 06/03/2023 Ismail 0408024005WL055050 Ismail 00415 SBIN0002077 2748 2748 Processed 24/03/2023 0060781302 MR ISMAIL ISMAIL STATE BANK OF INDIA(508548)
4 KALAIGAON AS-08-024-005-005/197-C
(PANBARI) 		0408024005NRG23020320230551395 06/03/2023 Khudeja Khatun 0408024005WL055054 Khudeja Khatun 00415 SBIN0002077 2748 2748 Processed 24/03/2023 0060781301 KHUDEJA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
5 KALAIGAON AS-08-024-005-005/197-B
(PANBARI) 		0408024005NRG23010320230551358 06/03/2023 Rahima Begum 0408024005WL055051 Rahima Begum 00462 UCBA0001718 2748 2748 Processed 24/03/2023 0060781300 RAHIMA BEGUM UCO BANK(607066)
SubTotal 2748 2748
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_060323APB_FTO_182451 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 916
2 KALAIGAON AS0408024_060323APB_FTO_182451 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2748
3 KALAIGAON AS0408024_060323APB_FTO_182451 State Bank of India SBIN0002077 KHARUPETIA 5496
4 KALAIGAON AS0408024_060323APB_FTO_182451 UCO Bank UCBA0001718 KHAGRABARI 2748

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