Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:36:55 AM

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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010723FTO_88088

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-08-024-003-007/1229 (NAMKHOLA)

0408024003NRG24290620230200856

01/07/2023

Gobinda Baro

0408024003WL017291

Gobinda Baro

00029

PUNB0RRBAGB

2380

2380

Processed

07/08/2023

4283587727

Gobinda Baro

()

SubTotal

2380

2380

2

KALAIGAON

AS-08-024-003-003/770 (NAMKHOLA)

0408024003NRG24290620230200923

01/07/2023

Abhijit Baruah

0408024003WL017320

Abhijit Baruah

00415

SBIN0000130

2380

2380

Processed

07/08/2023

4283587728

MR ABHIJIT BARUAH

()

SubTotal

2380

2380

3

KALAIGAON

AS-08-024-003-001/1081 (NAMKHOLA)

0408024003NRG24290620230200942

01/07/2023

Niru Kalita

0408024003WL017327

Niru Kalita

00415

SBIN0013378

2380

2380

Processed

07/08/2023

4283587729

MRS NIRU KALITA

()

SubTotal

2380

2380

Total

7140

7140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAIGAON	AS0408024_010723FTO_88088	Assam Gramin Vikash Bank	PUNB0RRBAGB	Namkhola	2380
2	KALAIGAON	AS0408024_010723FTO_88088	State Bank of India	SBIN0000130	MANGALDAI	2380
3	KALAIGAON	AS0408024_010723FTO_88088	State Bank of India	SBIN0013378	BHERGAON	2380

Download In Excel