Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:27:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_281023FTO_181856
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-08-024-009-002/144
(BHERBHERIBILL) 		0408024009NRG24160620230160132 28/10/2023 Fulbhanu Nessa 0408024WL0013453 Fulbhanu Nessa 00354 PUNB0602900 1666 1666 Processed 01/12/2023 8122916291 Fulbhanu Nessa ()
2 KALAIGAON AS-08-024-009-002/144
(BHERBHERIBILL) 		0408024009NRG24160620230160131 28/10/2023 Maharuddin Ahmed 0408024WL0013453 Maharuddin Ahmed 00354 PUNB0602900 1428 1428 Processed 01/12/2023 8122916292 Maharuddin Ahmed ()
SubTotal 3094 3094
3 KALAIGAON AS-08-024-009-002/1063
(BHERBHERIBILL) 		0408024009NRG24180620230166532 28/10/2023 Aminur Rahman 0408024WL0013994 Aminur Rahman 00415 SBIN0000130 1666 1666 Processed 01/12/2023 8122916290 AMINUR RAHMAN ()
SubTotal 1666 1666
4 KALAIGAON AS-08-024-009-002/50
(BHERBHERIBILL) 		0408024009NRG24160620230160133 28/10/2023 Abbas Ali 0408024WL0013453 Abbas Ali 00415 SBIN0002077 1666 1666 Processed 01/12/2023 8122916288 MR ABBAS ALI ()
SubTotal 1666 1666
5 KALAIGAON AS-08-024-009-002/2037
(BHERBHERIBILL) 		0408024009NRG24180620230166531 28/10/2023 Osman Gani 0408024WL0013994 Osman Gani 00415 SBIN0017217 2856 2856 Processed 01/12/2023 8122916289 MR OSMAN GANI ()
SubTotal 2856 2856
6 KALAIGAON AS-08-024-002-004/192-A
(BHURAR GARH) 		0408024002NRG24300620230208870 28/10/2023 Pankaj Nath 0408024WL0018295 Pankaj Nath 00703 AIRP0000001 1428 1428 Processed 01/12/2023 8122916293 Pankaj Nath ()
7 KALAIGAON AS-08-024-002-004/192-A
(BHURAR GARH) 		0408024002NRG24290820230310518 28/10/2023 Pankaj Nath 0408024WL0026661 Pankaj Nath 00703 AIRP0000001 1428 1428 Processed 01/12/2023 8122916294 Pankaj Nath ()
8 KALAIGAON AS-08-024-002-004/192-A
(BHURAR GARH) 		0408024002NRG24290820230310517 28/10/2023 Rukmini Nath 0408024WL0026661 Rukmini Nath 00703 AIRP0000001 1428 1428 Processed 01/12/2023 8122916286 Rukmini Nath ()
9 KALAIGAON AS-08-024-002-005/223-A
(BHURAR GARH) 		0408024002NRG24290820230310519 28/10/2023 ANCHAR HUSAIN 0408024WL0026661 ANCHAR HUSAIN 00703 AIRP0000001 2380 2380 Processed 01/12/2023 8122916287 ANCHAR HUSAIN ()
10 KALAIGAON AS-08-024-002-006/325
(BHURAR GARH) 		0408024002NRG24200720230238305 28/10/2023 Jalti Deka 0408024WL0020604 Jalti Deka 00703 AIRP0000001 1428 1428 Processed 01/12/2023 8122916295 Jalti Deka ()
SubTotal 8092 8092
Total 17374 17374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_281023FTO_181856 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3094
2 KALAIGAON AS0408024_281023FTO_181856 State Bank of India SBIN0000130 MANGALDAI 1666
3 KALAIGAON AS0408024_281023FTO_181856 State Bank of India SBIN0002077 KHARUPETIA 1666
4 KALAIGAON AS0408024_281023FTO_181856 State Bank of India SBIN0017217 Kalaigaon 2856
5 KALAIGAON AS0408024_281023FTO_181856 Airtel Payments Bank Limited AIRP0000001 Guwahati 8092

Download In Excel