Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:22:01 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260523FTO_41103
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-08-024-001-002/223
(BARABAGAN) 		0408024001NRG23130520230619348 26/05/2023 Tankeswar Das 0408024WL0063454 Tankeswar Das 00029 PUNB0RRBAGB 1374 1374 Rejected 01/06/2023 2002123124 No Such Account
2 KALAIGAON AS-08-024-001-002/223
(BARABAGAN) 		0408024001NRG23130520230619350 26/05/2023 Tankeswar Das 0408024WL0063454 Tankeswar Das 00029 PUNB0RRBAGB 1374 1374 Rejected 01/06/2023 2002123121 No Such Account
SubTotal 2748 2748
3 KALAIGAON AS-08-024-001-002/321
(BARABAGAN) 		0408024001NRG23130520230619349 26/05/2023 Binita Das 0408024WL0063454 Binita Das 00045 BARB0KONWAR 1374 1374 Processed 01/06/2023 2002123122 Binita Das ()
SubTotal 1374 1374
4 KALAIGAON AS-08-024-001-001/511
(BARABAGAN) 		0408024001NRG23130520230619347 26/05/2023 Samasaran debnath 0408024WL0063454 Samasaran debnath 00354 PUNB0164520 1145 1145 Processed 01/06/2023 2002123123 Samasaran debnath ()
SubTotal 1145 1145
Total 5267 5267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260523FTO_41103 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2748
2 KALAIGAON AS0408024_260523FTO_41103 Bank of Baroda BARB0KONWAR Konwarpara 1374
3 KALAIGAON AS0408024_260523FTO_41103 Punjab National Bank PUNB0164520 Mangaldoi 1145

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