Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:54:36 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_030823FTO_115357
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-08-024-011-001/362
(TENGABARI) 		0408024000NRG24020820230266974 03/08/2023 Puspalata Barua 0408024WL023057 Puspalata Barua 00415 SBIN0017217 3808 3808 Processed 16/08/2023 4601716456 MRS PUSPALATA BARUA ()
SubTotal 3808 3808
2 KALAIGAON AS-08-024-011-004/507
(TENGABARI) 		0408024000NRG24020820230266978 03/08/2023 Rumi Sarma 0408024WL023058 Rumi Sarma 00462 UCBA0000794 3808 3808 Processed 16/08/2023 4601716457 RUMI SARMA ()
SubTotal 3808 3808
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_030823FTO_115357 State Bank of India SBIN0017217 Kalaigaon 3808
2 KALAIGAON AS0408024_030823FTO_115357 UCO Bank UCBA0000794 KALAIGAON 3808

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