Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:51:35 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_291123FTO_199868
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-08-024-006-004/180
(LAKHIMPUR) 		0408024006NRG24291120230399459 29/11/2023 Pranab Jyoti Deka 0408024006WL033950 Pranab Jyoti Deka 00415 SBIN0007118 2380 2380 Processed 19/01/2024 9665928558 MR PRANAB JYOTI DEKA ()
SubTotal 2380 2380
2 KALAIGAON AS-08-024-006-004/262
(LAKHIMPUR) 		0408024006NRG24291120230399461 29/11/2023 DIPANJALI BARUA DEKA 0408024006WL033950 DIPANJALI BARUA DEKA 00462 UCBA0000794 2380 2380 Processed 19/01/2024 9665928557 DIPANJALI BARUA DEKA ()
SubTotal 2380 2380
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_291123FTO_199868 State Bank of India SBIN0007118 TANGLA 2380
2 KALAIGAON AS0408024_291123FTO_199868 UCO Bank UCBA0000794 KALAIGAON 2380

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