Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 08:33:02 PM

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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623FTO_79602

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-08-024-003-004/1147 (NAMKHOLA)

0408024003NRG24140620230156031

26/06/2023

Arbindra Saharia

0408024WL0013072

Arbindra Saharia

00415

SBIN0013378

3206

3206

Processed

07/08/2023

4286473988

MR ARBINDRA SAHARIA

()

2

KALAIGAON

AS-08-024-003-004/1147 (NAMKHOLA)

0408024003NRG24140620230156032

26/06/2023

Mrs. Dasami Saharia

0408024WL0013072

Mrs. Dasami Saharia

00415

SBIN0013378

2519

2519

Processed

07/08/2023

4286473986

MRS DASAMI SAHARIA

()

3

KALAIGAON

AS-08-024-003-005/243-A (NAMKHOLA)

0408024003NRG24140620230156033

26/06/2023

Mrs. Rekha Rani Barman

0408024WL0013072

Mrs. Rekha Rani Barman

00415

SBIN0013378

3332

3332

Processed

07/08/2023

4286473985

MRS REKHA RANI BARMAN

()

4

KALAIGAON

AS-08-024-003-005/336-A (NAMKHOLA)

0408024003NRG24140620230156034

26/06/2023

Mr. Sarat Chaliha

0408024WL0013072

Mr. Sarat Chaliha

00415

SBIN0013378

3332

3332

Processed

07/08/2023

4286473987

MR SARAT CHALIHA

()

SubTotal

12389

12389

Total

12389

12389

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAIGAON	AS0408024_260623FTO_79602	State Bank of India	SBIN0013378	BHERGAON	12389

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