Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:22:57 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_141123FTO_190312
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-08-024-007-007/31-C
(OUTALA) 		0408024007NRG24141120230379585 14/11/2023 Nayanjyoti Barman 0408024007WL032712 Nayanjyoti Barman 00415 SBIN0012977 476 476 Processed 19/01/2024 9665916156 MR NAYAN JYOTI BARMAN ()
2 KALAIGAON AS-08-024-007-009/30
(OUTALA) 		0408024007NRG24141120230379589 14/11/2023 Debajit Deka 0408024007WL032713 Debajit Deka 00415 SBIN0012977 476 476 Processed 19/01/2024 9665916157 MR DEBAJIT DEKA ()
3 KALAIGAON AS-08-024-007-009/30
(OUTALA) 		0408024007NRG24141120230379590 14/11/2023 KARISHMA DEKA 0408024007WL032713 KARISHMA DEKA 00415 SBIN0012977 476 476 Processed 19/01/2024 9665916153 MISS KARISHMA DEKA ()
SubTotal 1428 1428
4 KALAIGAON AS-08-024-007-007/31-C
(OUTALA) 		0408024007NRG24141120230379586 14/11/2023 Manashjyoti Barman 0408024007WL032712 Manashjyoti Barman 00415 SBIN0017217 476 476 Processed 19/01/2024 9665916154 SHRI MANASHJYOTI BARMAN ()
SubTotal 476 476
5 KALAIGAON AS-08-024-007-007/75
(OUTALA) 		0408024007NRG24141120230379592 14/11/2023 Ashok Kakati 0408024007WL032714 Ashok Kakati 00462 UCBA0000794 476 476 Processed 19/01/2024 9665916158 ASHOK KAKATI ()
6 KALAIGAON AS-08-024-007-009/30
(OUTALA) 		0408024007NRG24141120230379588 14/11/2023 Khemeswari Deka 0408024007WL032713 Khemeswari Deka 00462 UCBA0000794 476 476 Processed 19/01/2024 9665916155 KHEMESWARI DEKA ()
SubTotal 952 952
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_141123FTO_190312 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
2 KALAIGAON AS0408024_141123FTO_190312 State Bank of India SBIN0017217 Kalaigaon 476
3 KALAIGAON AS0408024_141123FTO_190312 UCO Bank UCBA0000794 KALAIGAON 952

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