Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:45:17 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010923FTO_143928
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-08-024-002-004/13-A
(BHURAR GARH) 		0408024000NRG24310820230321641 01/09/2023 Tarulata Deka 0408024WL027983 Tarulata Deka 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409285882 Tarulata Deka ()
2 KALAIGAON AS-08-024-002-004/168
(BHURAR GARH) 		0408024000NRG24310820230321647 01/09/2023 Prativa Deka 0408024WL027983 Prativa Deka 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409285881 Prativa Deka ()
SubTotal 4284 4284
3 KALAIGAON AS-08-024-002-004/7
(BHURAR GARH) 		0408024000NRG24310820230321662 01/09/2023 Kashiteswar Deka 0408024WL027983 Kashiteswar Deka 00029 UTBI0RRBAGB 1800 1800 Processed 11/11/2023 7409285883 Kashiteswar Deka ()
SubTotal 1800 1800
4 KALAIGAON AS-08-024-002-004/202
(BHURAR GARH) 		0408024000NRG24310820230321654 01/09/2023 Fulen Sarmah 0408024WL027983 Fulen Sarmah 00048 BKID0005012 2142 2142 Processed 11/11/2023 7409285886 Fulen Sarmah ()
SubTotal 2142 2142
5 KALAIGAON AS-08-024-002-004/168
(BHURAR GARH) 		0408024000NRG24310820230321646 01/09/2023 Tanjit Deka 0408024WL027983 Tanjit Deka 00415 SBIN0000130 2142 2142 Processed 11/11/2023 7409285885 MR TANJIT DEKA ()
SubTotal 2142 2142
6 KALAIGAON AS-08-024-002-004/130
(BHURAR GARH) 		0408024000NRG24310820230321643 01/09/2023 Indeswari Devi 0408024WL027983 Indeswari Devi 00462 UCBA0000794 2142 2142 Processed 11/11/2023 7409285884 INDRESWARI DEVI ()
SubTotal 2142 2142
Total 12510 12510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010923FTO_143928 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 4284
2 KALAIGAON AS0408024_010923FTO_143928 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 1800
3 KALAIGAON AS0408024_010923FTO_143928 Bank of India BKID0005012 MANGOLDOI 2142
4 KALAIGAON AS0408024_010923FTO_143928 State Bank of India SBIN0000130 MANGALDAI 2142
5 KALAIGAON AS0408024_010923FTO_143928 UCO Bank UCBA0000794 KALAIGAON 2142

Download In Excel