Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:12:48 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060324FTO_257170
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-08-024-008-003/835
(RAJAPUKHURI) 		0408024008NRG24160820230286369 06/03/2024 Nur Ali 0408024WL0024514 Nur Ali 00354 PUNB0602900 1428 1428 Processed 02/05/2024 3485278465 Nur Ali ()
2 KALAIGAON AS-08-024-008-003/835
(RAJAPUKHURI) 		0408024008NRG24160820230286368 06/03/2024 Nur Ali 0408024WL0024514 Nur Ali 00354 PUNB0602900 1428 1428 Processed 02/05/2024 3485278464 Nur Ali ()
SubTotal 2856 2856
3 KALAIGAON AS-08-024-008-001/132
(RAJAPUKHURI) 		0408024008NRG24201120230385791 06/03/2024 Khalilur Rahman 0408024WL0033178 Khalilur Rahman 00703 AIRP0000001 1904 1904 Processed 02/05/2024 3485278463 Khalilur Rahman ()
SubTotal 1904 1904
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_060324FTO_257170 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2856
2 KALAIGAON AS0408024_060324FTO_257170 Airtel Payments Bank Limited AIRP0000001 Guwahati 1904

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