Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:31:04 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_191223FTO_215667
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-08-024-007-009/114
(OUTALA) 		0408024007NRG24181220230424852 19/12/2023 Manjula Sahariah 0408024007WL035214 Manjula Sahariah 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202725665 Manjula Sahariah ()
SubTotal 1428 1428
2 KALAIGAON AS-08-024-007-001/12-A
(OUTALA) 		0408024007NRG24181220230424830 19/12/2023 Utpal Deka 0408024007WL035214 Utpal Deka 00089 CBIN0282462 1190 1190 Processed 07/02/2024 0202725666 Utpal Deka ()
SubTotal 1190 1190
3 KALAIGAON AS-08-024-007-001/26
(OUTALA) 		0408024007NRG24181220230424835 19/12/2023 Pratibha Deka 0408024007WL035214 Pratibha Deka 00415 SBIN0000130 1428 1428 Processed 07/02/2024 0202725664 SHRI PRATIBHA DEKA ()
SubTotal 1428 1428
4 KALAIGAON AS-08-024-007-001/28-A
(OUTALA) 		0408024007NRG24181220230424836 19/12/2023 Gitanjali Deka 0408024007WL035214 Gitanjali Deka 00415 SBIN0012977 1428 1428 Processed 07/02/2024 0202725667 SHRI GITANJALI DEKA ()
5 KALAIGAON AS-08-024-007-001/33-A
(OUTALA) 		0408024007NRG24181220230424838 19/12/2023 Bharat Deka 0408024007WL035214 Bharat Deka 00415 SBIN0012977 1190 1190 Processed 07/02/2024 0202725663 MR BHARAT DEKA ()
6 KALAIGAON AS-08-024-007-001/36-A
(OUTALA) 		0408024007NRG24181220230424841 19/12/2023 Arumani Deka 0408024007WL035214 Arumani Deka 00415 SBIN0012977 1428 1428 Processed 07/02/2024 0202725669 MRS ARU MANI DEKA ()
7 KALAIGAON AS-08-024-007-007/164-B
(OUTALA) 		0408024007NRG24181220230424842 19/12/2023 Rupali Baruah 0408024007WL035214 Rupali Baruah 00415 SBIN0012977 1428 1428 Processed 07/02/2024 0202725668 MRS RUPALI BARUA ()
8 KALAIGAON AS-08-024-007-007/180-A
(OUTALA) 		0408024007NRG24181220230424844 19/12/2023 Lipika Baruah 0408024007WL035214 Lipika Baruah 00415 SBIN0012977 1428 1428 Processed 07/02/2024 0202725670 MISS LIPIKA BARUAH ()
SubTotal 6902 6902
Total 10948 10948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_191223FTO_215667 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1428
2 KALAIGAON AS0408024_191223FTO_215667 Central Bank Of India CBIN0282462 AULACHOWKA 1190
3 KALAIGAON AS0408024_191223FTO_215667 State Bank of India SBIN0000130 MANGALDAI 1428
4 KALAIGAON AS0408024_191223FTO_215667 State Bank of India SBIN0012977 MANGALDOI BAZAR 6902

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