Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:20:26 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040423APB_FTO_3270
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-08-024-011-002/578
(TENGABARI) 		0408024011NRG23310320230606471 04/04/2023 Dhaneswar Baro 0408024011WL062430 Dhaneswar Baro 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174090939 DHANESWAR BARO UCO BANK(607066)
2 KALAIGAON AS-08-024-011-002/63
(TENGABARI) 		0408024011NRG23310320230606473 04/04/2023 Fajanul Hoque 0408024011WL062430 Fajanul Hoque 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174090937 FAJANUL HOQUE UCO BANK(607066)
3 KALAIGAON AS-08-024-011-002/677
(TENGABARI) 		0408024011NRG23310320230606481 04/04/2023 ARATUN BEGUM 0408024011WL062430 ARATUN BEGUM 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174090938 ARATUN NESA UCO BANK(607066)
4 KALAIGAON AS-08-024-011-002/677
(TENGABARI) 		0408024011NRG23310320230606482 04/04/2023 Majida Begum 0408024011WL062430 Majida Begum 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1174090940 MAJIDA BEGUM UCO BANK(607066)
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040423APB_FTO_3270 UCO Bank UCBA0000794 KALAIGAON 5496

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