Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:27:45 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_857
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-08-024-002-003/12
(BHURAR GARH) 		0408024002NRG23300320230600974 01/04/2023 Gitanjali Deka 0408024002WL061864 Gitanjali Deka 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173019077 GEETANJALI DEKA W/O PABITTA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-002-005/177
(BHURAR GARH) 		0408024002NRG23300320230600986 01/04/2023 ROCHEYANA BEGUM 0408024002WL061864 ROCHEYANA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173019078 ROCHEYANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-002-005/186-B
(BHURAR GARH) 		0408024002NRG23300320230600996 01/04/2023 MD AZMAL HUSSAIN 0408024002WL061864 MD AZMAL HUSSAIN 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173019075 AJMAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-002-005/196-B
(BHURAR GARH) 		0408024002NRG23300320230601008 01/04/2023 MD AYUB ALI 0408024002WL061864 MD AYUB ALI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173019076 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
Total 2519 2519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423APB_FTO_857 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 2519

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