Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:40:49 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_041223APB_FTO_203689
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-08-024-008-007/62
(RAJAPUKHURI) 		0408024008NRG24041220230406672 04/12/2023 Mahiran Nessa 0408024008WL034454 Mahiran Nessa 00029 PUNB0RRBAGB 714 714 Processed 07/02/2024 0206020840 MAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 714 714
2 KALAIGAON AS-08-024-008-007/316
(RAJAPUKHURI) 		0408024008NRG24041220230406668 04/12/2023 Amiran Nessa 0408024008WL034454 Amiran Nessa 00029 UTBI0RRBAGB 714 714 Processed 07/02/2024 0206020841 AMIRAN NESSA. D/O-OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-008-007/63-B
(RAJAPUKHURI) 		0408024008NRG24041220230406674 04/12/2023 Surtan Nessa 0408024008WL034454 Surtan Nessa 00029 UTBI0RRBAGB 714 714 Processed 07/02/2024 0206020839 SURUTAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
4 KALAIGAON AS-08-024-008-007/316
(RAJAPUKHURI) 		0408024008NRG24041220230406667 04/12/2023 Ibrahim Ali 0408024008WL034454 Ibrahim Ali 00354 PUNB0602900 714 714 Processed 07/02/2024 0206020838 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
5 KALAIGAON AS-08-024-008-007/64-A
(RAJAPUKHURI) 		0408024008NRG24041220230406675 04/12/2023 Eusub Ali 0408024008WL034454 Eusub Ali 00415 SBIN0002077 714 714 Processed 07/02/2024 0206020836 IUCHUB ALI UNION BANK OF INDIA(508500)
SubTotal 714 714
6 KALAIGAON AS-08-024-008-007/62
(RAJAPUKHURI) 		0408024008NRG24041220230406671 04/12/2023 Miraj Ali 0408024008WL034454 Miraj Ali 00462 UCBA0000794 714 714 Processed 07/02/2024 0206020833 MIRAZ ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 714 714
7 KALAIGAON AS-08-024-008-007/60
(RAJAPUKHURI) 		0408024008NRG24041220230406670 04/12/2023 Jarina Khatun 0408024008WL034454 Jarina Khatun 00462 UCBA0000872 714 714 Processed 07/02/2024 0206020834 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-008-007/63-B
(RAJAPUKHURI) 		0408024008NRG24041220230406673 04/12/2023 Hakim Ali 0408024008WL034454 Hakim Ali 00462 UCBA0000872 714 714 Processed 07/02/2024 0206020835 HAKIM ALI UNION BANK OF INDIA(508500)
SubTotal 1428 1428
9 KALAIGAON AS-08-024-008-007/64-A
(RAJAPUKHURI) 		0408024008NRG24041220230406676 04/12/2023 Rehana Khatun 0408024008WL034454 Rehana Khatun 00468 UBIN0559377 714 714 Processed 07/02/2024 0206020837 REHENA KHATUN UNION BANK OF INDIA(508500)
SubTotal 714 714
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_041223APB_FTO_203689 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 714
2 KALAIGAON AS0408024_041223APB_FTO_203689 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1428
3 KALAIGAON AS0408024_041223APB_FTO_203689 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 714
4 KALAIGAON AS0408024_041223APB_FTO_203689 State Bank of India SBIN0002077 KHARUPETIA 714
5 KALAIGAON AS0408024_041223APB_FTO_203689 UCO Bank UCBA0000794 KALAIGAON 714
6 KALAIGAON AS0408024_041223APB_FTO_203689 UCO Bank UCBA0000872 KHARUPETIA 1428
7 KALAIGAON AS0408024_041223APB_FTO_203689 Union Bank of India UBIN0559377 MANGALDOI 714

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