Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:58 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_280423FTO_13444
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-08-024-008-008/529
(RAJAPUKHURI) 		0408024008NRG24270420230025803 28/04/2023 Asminara Begum 0408024008WL002223 Asminara Begum 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1478685305 Asminara Begum ()
SubTotal 2856 2856
2 KALAIGAON AS-08-024-008-008/529
(RAJAPUKHURI) 		0408024008NRG24270420230025802 28/04/2023 Osman Gani 0408024008WL002223 Osman Gani 00078 CNRB0004074 2856 2856 Processed 12/05/2023 1478685303 Osman Gani ()
SubTotal 2856 2856
3 KALAIGAON AS-08-024-008-008/529
(RAJAPUKHURI) 		0408024008NRG24270420230025804 28/04/2023 Abdus Samat 0408024008WL002223 Abdus Samat 00415 SBIN0002077 2856 2856 Processed 12/05/2023 1478685304 MR ABDUS SAMAD ()
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_280423FTO_13444 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_280423FTO_13444 Canara Bank CNRB0004074 Mongaldoi 2856
3 KALAIGAON AS0408024_280423FTO_13444 State Bank of India SBIN0002077 KHARUPETIA 2856

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