Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:23:52 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_1745
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-08-024-005-005/134
(PANBARI) 		0408024005NRG23300320230598200 01/04/2023 Jahuruddin Ali 0408024005WL061442 Jahuruddin Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173278234 JAHARUDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
2 KALAIGAON AS-08-024-005-002/508
(PANBARI) 		0408024000NRG23290320230589187 01/04/2023 Haliman Nessa 0408024WL060477 Haliman Nessa 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1173278233 HALIMAN BEWA PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
3 KALAIGAON AS-08-024-005-002/593
(PANBARI) 		0408024005NRG23310320230606929 01/04/2023 Abdul Kuddus 0408024005WL062452 Abdul Kuddus 00462 UCBA0000872 2290 2290 Processed 03/05/2023 1173278232 MR ABDUL KUDDUS STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423APB_FTO_1745 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1374
2 KALAIGAON AS0408024_010423APB_FTO_1745 State Bank of India SBIN0002077 KHARUPETIA 2061
3 KALAIGAON AS0408024_010423APB_FTO_1745 UCO Bank UCBA0000872 KHARUPETIA 2290

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