Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:39:06 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020923FTO_144488
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-08-024-005-006/633
(PANBARI) 		0408024005NRG24020920230323207 02/09/2023 Madan Nath 0408024005WL028254 Madan Nath 00415 SBIN0002077 1428 1428 Processed 07/09/2023 5285116289 MR MADAN NATH ()
SubTotal 1428 1428
2 KALAIGAON AS-08-024-005-005/64
(PANBARI) 		0408024005NRG24020920230323204 02/09/2023 Jahed Ali 0408024005WL028254 Jahed Ali 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5285116291 JAHED ALI ()
3 KALAIGAON AS-08-024-005-005/64
(PANBARI) 		0408024005NRG24020920230323205 02/09/2023 Mabia Khatun 0408024005WL028254 Mabia Khatun 00462 UCBA0000794 1428 1428 Processed 07/09/2023 5285116290 MABIA KHATUN ()
SubTotal 2856 2856
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020923FTO_144488 State Bank of India SBIN0002077 KHARUPETIA 1428
2 KALAIGAON AS0408024_020923FTO_144488 UCO Bank UCBA0000794 KALAIGAON 2856

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