Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:05:16 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020923APB_FTO_144735
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-08-024-007-008/6-A
(OUTALA) 		0408024007NRG24310820230319464 02/09/2023 Harekrishna Deka 0408024007WL027700 Harekrishna Deka 00045 BARB0KONWAR 1428 1428 Processed 07/09/2023 5286208022 MR HAREKRISHNA DEKA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 KALAIGAON AS-08-024-007-008/22
(OUTALA) 		0408024007NRG24310820230319450 02/09/2023 Dipen Deka 0408024007WL027700 Dipen Deka 00089 CBIN0283240 1428 1428 Processed 07/09/2023 5286208016 DIPEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-007-008/29
(OUTALA) 		0408024007NRG24310820230319454 02/09/2023 Ripu Boro 0408024007WL027700 Ripu Boro 00089 CBIN0283240 1428 1428 Processed 07/09/2023 5286208017 RIPU BARO IDBI BANK(607095)
SubTotal 2856 2856
4 KALAIGAON AS-08-024-007-008/13-A
(OUTALA) 		0408024007NRG24310820230319446 02/09/2023 Hankhadhar Deka 0408024007WL027700 Hankhadhar Deka 00415 SBIN0012977 1428 1428 Processed 07/09/2023 5286208020 HANGSHADHAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-007-008/34
(OUTALA) 		0408024007NRG24310820230319456 02/09/2023 Ritu Baro 0408024007WL027700 Ritu Baro 00415 SBIN0012977 1428 1428 Processed 07/09/2023 5286208021 RITU BARO INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-007-008/69
(OUTALA) 		0408024007NRG24310820230319465 02/09/2023 Rajiv Deka 0408024007WL027700 Rajiv Deka 00415 SBIN0012977 1428 1428 Processed 07/09/2023 5286208019 RAJIB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-007-008/98
(OUTALA) 		0408024007NRG24310820230319469 02/09/2023 Alok Nath. 0408024007WL027700 Alok Nath. 00415 SBIN0012977 1428 1428 Processed 07/09/2023 5286208018 MR ALOK NATH STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020923APB_FTO_144735 Bank of Baroda BARB0KONWAR Konwarpara 1428
2 KALAIGAON AS0408024_020923APB_FTO_144735 Central Bank Of India CBIN0283240 MANGALDOI 2856
3 KALAIGAON AS0408024_020923APB_FTO_144735 State Bank of India SBIN0012977 MANGALDOI BAZAR 5712

Download In Excel