Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:39:40 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_080623FTO_57799
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-08-024-005-003/513
(PANBARI) 		0408024005NRG24080620230136832 08/06/2023 Rasmi Murari 0408024005WL011631 Rasmi Murari 00029 PUNB0RRBAGB 238 238 Processed 13/06/2023 2490372455 Rasmi Murari ()
SubTotal 238 238
2 KALAIGAON AS-08-024-005-006/697
(PANBARI) 		0408024005NRG24080620230136835 08/06/2023 Bolescar Mukhiya 0408024005WL011633 Bolescar Mukhiya 00045 BARB0VJKHDA 238 238 Processed 13/06/2023 2490372454 Bolescar Mukhiya ()
SubTotal 238 238
3 KALAIGAON AS-08-024-005-004/642
(PANBARI) 		0408024005NRG24080620230136833 08/06/2023 Tulika Das Kalita 0408024005WL011632 Tulika Das Kalita 00415 SBIN0000130 238 238 Processed 13/06/2023 2490372456 MRS TULIKA DAS KALITA ()
SubTotal 238 238
4 KALAIGAON AS-08-024-005-001/227
(PANBARI) 		0408024005NRG24030620230129412 08/06/2023 Aktara Khatun 0408024005WL011057 Aktara Khatun 00415 SBIN0002077 238 238 Processed 13/06/2023 2490372459 MR RAFIKUL ISLAM ()
5 KALAIGAON AS-08-024-005-006/583
(PANBARI) 		0408024005NRG24030620230129408 08/06/2023 Dipali Chouhan 0408024005WL011054 Dipali Chouhan 00415 SBIN0002077 238 238 Processed 13/06/2023 2490372460 MRS DIPALI CHOWHAN ()
6 KALAIGAON AS-08-024-005-006/583
(PANBARI) 		0408024005NRG24030620230129407 08/06/2023 Rajkumar Chouhan 0408024005WL011054 Rajkumar Chouhan 00415 SBIN0002077 238 238 Processed 13/06/2023 2490372458 MR RAJ KUMAR CHAUHAN ()
SubTotal 714 714
7 KALAIGAON AS-08-024-005-001/227
(PANBARI) 		0408024005NRG24030620230129411 08/06/2023 Rafiqul Islam 0408024005WL011057 Rafiqul Islam 00462 UCBA0000794 238 238 Processed 13/06/2023 2490372457 RAFIKUL ISLAM ()
SubTotal 238 238
Total 1666 1666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_080623FTO_57799 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 238
2 KALAIGAON AS0408024_080623FTO_57799 Bank of Baroda BARB0VJKHDA Kharupetia 238
3 KALAIGAON AS0408024_080623FTO_57799 State Bank of India SBIN0000130 MANGALDAI 238
4 KALAIGAON AS0408024_080623FTO_57799 State Bank of India SBIN0002077 KHARUPETIA 714
5 KALAIGAON AS0408024_080623FTO_57799 UCO Bank UCBA0000794 KALAIGAON 238

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