Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:52 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_211222FTO_150165
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-08-024-010-006/132
(SHYAMTILA) 		0408024010NRG23151220220471087 21/12/2022 Asia Khatun 0408024010WL045589 Asia Khatun 00415 SBIN0005049 1374 1374 Processed 20/01/2023 8085727631 MRS AYESA KHATUN ()
2 KALAIGAON AS-08-024-010-006/226
(SHYAMTILA) 		0408024010NRG23151220220471088 21/12/2022 Amiran Nessa 0408024010WL045589 Amiran Nessa 00415 SBIN0005049 1374 1374 Processed 20/01/2023 8085727632 MRS AMIRAN NESSA ()
SubTotal 2748 2748
3 KALAIGAON AS-08-024-010-006/97-A
(SHYAMTILA) 		0408024010NRG23151220220471089 21/12/2022 Jayeda Khatun 0408024010WL045589 Jayeda Khatun 00462 UCBA0000794 1145 1145 Processed 20/01/2023 8085727633 JAYEDA KHATUN ()
SubTotal 1145 1145
Total 3893 3893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_211222FTO_150165 State Bank of India SBIN0005049 DALGAON 2748
2 KALAIGAON AS0408024_211222FTO_150165 UCO Bank UCBA0000794 KALAIGAON 1145

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