Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:55:25 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_041223APB_FTO_203684
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-08-024-008-008/234
(RAJAPUKHURI) 		0408024008NRG24041220230406683 04/12/2023 Sibaran Nessa 0408024008WL034455 Sibaran Nessa 00045 BARB0KONWAR 714 714 Processed 07/02/2024 0206016853 CHIBARAN NESSA BANK OF BARODA(606985)
2 KALAIGAON AS-08-024-008-008/948
(RAJAPUKHURI) 		0408024008NRG24041220230406684 04/12/2023 Sahar Ali 0408024008WL034455 Sahar Ali 00045 BARB0KONWAR 714 714 Processed 07/02/2024 0206016852 SAHAR ALI BANK OF BARODA(606985)
3 KALAIGAON AS-08-024-008-008/948
(RAJAPUKHURI) 		0408024008NRG24041220230406685 04/12/2023 Samiran Nessa 0408024008WL034455 Samiran Nessa 00045 BARB0KONWAR 714 714 Processed 07/02/2024 0206016854 SAMIRAN NESSA BANK OF BARODA(606985)
SubTotal 2142 2142
4 KALAIGAON AS-08-024-008-009/71
(RAJAPUKHURI) 		0408024008NRG24041220230406686 04/12/2023 Massuma Khatun 0408024008WL034455 Massuma Khatun 00045 BARB0VJKHDA 714 714 Processed 07/02/2024 0206016855 MASUMMA KHATUN BANK OF BARODA(606985)
SubTotal 714 714
5 KALAIGAON AS-08-024-008-002/101
(RAJAPUKHURI) 		0408024008NRG24041220230406678 04/12/2023 Nur Hussain 0408024008WL034455 Nur Hussain 00462 UCBA0000794 714 714 Processed 07/02/2024 0206016851 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 714 714
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_041223APB_FTO_203684 Bank of Baroda BARB0KONWAR Konwarpara 2142
2 KALAIGAON AS0408024_041223APB_FTO_203684 Bank of Baroda BARB0VJKHDA Kharupetia 714
3 KALAIGAON AS0408024_041223APB_FTO_203684 UCO Bank UCBA0000794 KALAIGAON 714

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