Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:00:13 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_290823FTO_138429
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-08-024-002-003/45
(BHURAR GARH) 		0408024002NRG24290820230310599 29/08/2023 Chandrama Deka Nath 0408024002WL026677 Chandrama Deka Nath 00029 PUNB0RRBAGB 1666 1666 Processed 05/09/2023 5203141038 Chandrama Deka Nath ()
2 KALAIGAON AS-08-024-002-003/45
(BHURAR GARH) 		0408024002NRG24290820230310597 29/08/2023 Laheswari Nath 0408024002WL026677 Laheswari Nath 00029 PUNB0RRBAGB 1666 1666 Processed 05/09/2023 5203141037 Laheswari Nath ()
SubTotal 3332 3332
3 KALAIGAON AS-08-024-002-003/45
(BHURAR GARH) 		0408024002NRG24290820230310598 29/08/2023 Mukut Nath 0408024002WL026677 Mukut Nath 00415 SBIN0012977 1666 1666 Processed 05/09/2023 5203141039 MR MUKUT NATH ()
SubTotal 1666 1666
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_290823FTO_138429 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 3332
2 KALAIGAON AS0408024_290823FTO_138429 State Bank of India SBIN0012977 MANGALDOI BAZAR 1666

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