Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:32:22 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_191023APB_FTO_175867
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-08-024-008-001/161
(RAJAPUKHURI) 		0408024008NRG24171020230359206 19/10/2023 Hanufa Khatun 0408024008WL030914 Hanufa Khatun 00045 BARB0KONWAR 2856 2856 Processed 01/01/2024 8989602724 HUNUFA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
2 KALAIGAON AS-08-024-008-001/161
(RAJAPUKHURI) 		0408024008NRG24171020230359205 19/10/2023 samir Ali 0408024008WL030914 samir Ali 00462 UCBA0000794 2856 2856 Processed 01/01/2024 8989602725 SAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_191023APB_FTO_175867 Bank of Baroda BARB0KONWAR Konwarpara 2856
2 KALAIGAON AS0408024_191023APB_FTO_175867 UCO Bank UCBA0000794 KALAIGAON 2856

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