Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:07:41 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_281223APB_FTO_223895
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-08-024-010-005/2
(SHYAMTILA) 		0408024010NRG24261220230440695 28/12/2023 Amijul Hoque 0408024010WL036229 Amijul Hoque 00415 SBIN0000130 476 476 Processed 10/03/2024 1550744475 AMIJAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-010-005/2
(SHYAMTILA) 		0408024010NRG24261220230440696 28/12/2023 Marjina Khatun 0408024010WL036229 Marjina Khatun 00415 SBIN0000130 476 476 Processed 09/03/2024 1550744476 MARAJINA BEGUM BANK OF BARODA(606985)
SubTotal 952 952
Total 952 952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_281223APB_FTO_223895 State Bank of India SBIN0000130 MANGALDAI 952

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