Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:19:46 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010124FTO_228976
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-08-024-008-003/544
(RAJAPUKHURI) 		0408024008NRG24301220230453140 01/01/2024 Nurul Islam 0408024008WL036711 Nurul Islam 00078 CNRB0004074 2380 2380 Processed 16/03/2024 1899459628 Nurul Islam ()
SubTotal 2380 2380
2 KALAIGAON AS-08-024-008-003/526
(RAJAPUKHURI) 		0408024008NRG24301220230453133 01/01/2024 Hakimuddin Ahmed 0408024008WL036711 Hakimuddin Ahmed 00415 SBIN0002077 2380 2380 Processed 16/03/2024 1899459629 MR HAKIMUDDIN AHMED ()
3 KALAIGAON AS-08-024-008-003/527
(RAJAPUKHURI) 		0408024008NRG24301220230453135 01/01/2024 Chamat Ali 0408024008WL036711 Chamat Ali 00415 SBIN0002077 2380 2380 Processed 16/03/2024 1899459630 MR CHAMAT ALI ()
4 KALAIGAON AS-08-024-008-003/527
(RAJAPUKHURI) 		0408024008NRG24301220230453136 01/01/2024 Majeda Begum 0408024008WL036711 Majeda Begum 00415 SBIN0002077 2380 2380 Processed 16/03/2024 1899459631 MRS MAJEDABEGUM BEGUM ()
SubTotal 7140 7140
5 KALAIGAON AS-08-024-008-003/362
(RAJAPUKHURI) 		0408024008NRG24301220230453113 01/01/2024 Golap Hussain 0408024008WL036711 Golap Hussain 00462 UCBA0000794 2380 2380 Processed 16/03/2024 1899459632 GOLAP HUSSAIN ()
6 KALAIGAON AS-08-024-008-003/526
(RAJAPUKHURI) 		0408024008NRG24301220230453134 01/01/2024 Marajina Begum 0408024008WL036711 Marajina Begum 00462 UCBA0000794 2380 2380 Processed 16/03/2024 1899459633 MARJINA BEGUM ()
SubTotal 4760 4760
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010124FTO_228976 Canara Bank CNRB0004074 Mongaldoi 2380
2 KALAIGAON AS0408024_010124FTO_228976 State Bank of India SBIN0002077 KHARUPETIA 7140
3 KALAIGAON AS0408024_010124FTO_228976 UCO Bank UCBA0000794 KALAIGAON 4760

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