Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:54:36 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_211223APB_FTO_218095
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-08-024-007-008/29
(OUTALA) 		0408024007NRG24181220230424867 21/12/2023 Ripu Boro 0408024007WL035215 Ripu Boro 00089 CBIN0283240 2142 2142 Processed 08/02/2024 0236143522 RIPU BARO IDBI BANK(607095)
SubTotal 2142 2142
2 KALAIGAON AS-08-024-007-007/129-B
(OUTALA) 		0408024007NRG24181220230424855 21/12/2023 Rajiv Kumar Nath 0408024007WL035215 Rajiv Kumar Nath 00415 SBIN0012977 2142 2142 Processed 08/02/2024 0236143523 RAJIV KUMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-007-008/13-A
(OUTALA) 		0408024007NRG24181220230424861 21/12/2023 Hankhadhar Deka 0408024007WL035215 Hankhadhar Deka 00415 SBIN0012977 2142 2142 Processed 08/02/2024 0236143524 HANGSHADHAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-007-008/34
(OUTALA) 		0408024007NRG24181220230424869 21/12/2023 Ritu Baro 0408024007WL035215 Ritu Baro 00415 SBIN0012977 2142 2142 Processed 08/02/2024 0236143525 RITU BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6426 6426
5 KALAIGAON AS-08-024-007-007/133-A
(OUTALA) 		0408024007NRG24181220230424856 21/12/2023 Hemanta Deka 0408024007WL035215 Hemanta Deka 00462 UCBA0000794 2142 2142 Processed 08/02/2024 0236143520 HEMANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-007-008/33
(OUTALA) 		0408024007NRG24181220230424868 21/12/2023 NIPAN BARO 0408024007WL035215 NIPAN BARO 00462 UCBA0000794 2142 2142 Processed 08/02/2024 0236143521 NIPAN BARO UCO BANK(607066)
SubTotal 4284 4284
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_211223APB_FTO_218095 Central Bank Of India CBIN0283240 MANGALDOI 2142
2 KALAIGAON AS0408024_211223APB_FTO_218095 State Bank of India SBIN0012977 MANGALDOI BAZAR 6426
3 KALAIGAON AS0408024_211223APB_FTO_218095 UCO Bank UCBA0000794 KALAIGAON 4284

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