Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:58:43 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_1801
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-08-024-006-004/64
(LAKHIMPUR) 		0408024006NRG23290320230588856 01/04/2023 Hitesh Saharia 0408024006WL060449 Hitesh Saharia 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174534484 HITESH SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
2 KALAIGAON AS-08-024-006-001/212
(LAKHIMPUR) 		0408024006NRG23290320230588841 01/04/2023 Shri Kanaklata Chaharia Deka 0408024006WL060449 Shri Kanaklata Chaharia Deka 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1174534483 KANAKLATA CHAHARIYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
3 KALAIGAON AS-08-024-006-001/93
(LAKHIMPUR) 		0408024006NRG23290320230588851 01/04/2023 Sumi Longchot 0408024006WL060449 Sumi Longchot 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174534482 SUMI LONGCHAT SARMAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423APB_FTO_1801 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 1145
2 KALAIGAON AS0408024_010423APB_FTO_1801 State Bank of India SBIN0017217 Kalaigaon 1145
3 KALAIGAON AS0408024_010423APB_FTO_1801 UCO Bank UCBA0000794 KALAIGAON 1145

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