Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:43:04 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_1739
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-08-024-002-004/2
(BHURAR GARH) 		0408024005NRG23300320230598036 01/04/2023 Hemalata Devi 0408024005WL061431 Hemalata Devi 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172687378 Hemalata Devi ()
2 KALAIGAON AS-08-024-005-005/134
(PANBARI) 		0408024005NRG23300320230598201 01/04/2023 Ajiran Nessa 0408024005WL061442 Ajiran Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172687376 Ajiran Nessa ()
3 KALAIGAON AS-08-024-005-005/554
(PANBARI) 		0408024005NRG23300320230596815 01/04/2023 Ahed ALi 0408024005WL061263 Ahed ALi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172687377 Ahed ALi ()
SubTotal 5725 5725
4 KALAIGAON AS-08-024-005-003/29
(PANBARI) 		0408024005NRG23300320230597963 01/04/2023 Hazarat Ali 0408024005WL061422 Hazarat Ali 00045 BARB0MANCOL 1374 1374 Processed 03/05/2023 1172687373 Hazarat Ali ()
SubTotal 1374 1374
5 KALAIGAON AS-08-024-005-002/598
(PANBARI) 		0408024005NRG23310320230606916 01/04/2023 Rukia Begum 0408024005WL062449 Rukia Begum 00354 PUNB0602900 2290 2290 Processed 03/05/2023 1172687375 Rukia Begum ()
6 KALAIGAON AS-08-024-005-002/691
(PANBARI) 		0408024005NRG23300320230596818 01/04/2023 Manowara Begum 0408024005WL061266 Manowara Begum 00354 PUNB0602900 2290 2290 Processed 03/05/2023 1172687374 Manowara Begum ()
SubTotal 4580 4580
7 KALAIGAON AS-08-024-005-002/189
(PANBARI) 		0408024005NRG23300320230597888 01/04/2023 Rabia Khatun 0408024005WL061407 Rabia Khatun 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172687379 MRS RABIA KHATUN ()
8 KALAIGAON AS-08-024-005-002/508
(PANBARI) 		0408024000NRG23290320230589188 01/04/2023 Abdus Chowahan Ali 0408024WL060477 Abdus Chowahan Ali 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172687381 MRS HALIMAN BEWA ()
9 KALAIGAON AS-08-024-005-006/157
(PANBARI) 		0408024005NRG23300320230597013 01/04/2023 Chahera Khatun 0408024005WL061293 Chahera Khatun 00415 SBIN0002077 2290 2290 Processed 03/05/2023 1172687382 MRS CHAHERA KHATUN ()
10 KALAIGAON AS-08-024-005-006/372
(PANBARI) 		0408024005NRG23290320230589759 01/04/2023 Jasmat Ali 0408024005WL060525 Jasmat Ali 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172687380 MR JASMAT ALI ()
SubTotal 7786 7786
11 KALAIGAON AS-08-024-005-004/47
(PANBARI) 		0408024005NRG23300320230596832 01/04/2023 Milan Saikis 0408024005WL061270 Milan Saikis 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172687383 MILAN SAIKIA ()
SubTotal 1374 1374
Total 20839 20839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_1739 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3664
2 KALAIGAON AS0408024_010423FTO_1739 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 2061
3 KALAIGAON AS0408024_010423FTO_1739 Bank of Baroda BARB0MANCOL Mangaldai College 1374
4 KALAIGAON AS0408024_010423FTO_1739 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4580
5 KALAIGAON AS0408024_010423FTO_1739 State Bank of India SBIN0002077 KHARUPETIA 7786
6 KALAIGAON AS0408024_010423FTO_1739 UCO Bank UCBA0000794 KALAIGAON 1374

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