Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:18:15 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040423APB_FTO_3201
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-08-024-003-004/615
(NAMKHOLA) 		0408024003NRG23300320230600125 04/04/2023 Karuna Kalita 0408024003WL061724 Karuna Kalita 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1174091556 KARUNA KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-003-007/2307
(NAMKHOLA) 		0408024003NRG23300320230600138 04/04/2023 SWAPAN KUMAR DEBSEN 0408024003WL061724 SWAPAN KUMAR DEBSEN 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1174091557 SWAPAN KUMAR DEBSEN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040423APB_FTO_3201 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 2290

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