Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:23:56 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040124APB_FTO_230275
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-08-024-009-001/563
(BHERBHERIBILL) 		0408024009NRG24311220230457659 04/01/2024 Sarmala Khatun 0408024009WL036954 Sarmala Khatun 00415 SBIN0002077 238 238 Processed 16/03/2024 1899346315 MRS SARMALA KHATUN STATE BANK OF INDIA(508548)
2 KALAIGAON AS-08-024-009-001/563
(BHERBHERIBILL) 		0408024009NRG24311220230457658 04/01/2024 Sayed Ali 0408024009WL036954 Sayed Ali 00415 SBIN0002077 238 238 Processed 16/03/2024 1899346314 MR SAYED ALI STATE BANK OF INDIA(508548)
SubTotal 476 476
Total 476 476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040124APB_FTO_230275 State Bank of India SBIN0002077 KHARUPETIA 476

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