Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:01:18 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060423APB_FTO_4652
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-08-024-001-002/146-A
(BARABAGAN) 		0408024001NRG23310320230614614 06/04/2023 Biju Deka 0408024001WL063008 Biju Deka 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394851943 BIJU DEKA UCO BANK(607066)
2 KALAIGAON AS-08-024-001-002/379
(BARABAGAN) 		0408024001NRG23310320230614620 06/04/2023 Urmila Deka 0408024001WL063008 Urmila Deka 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394851944 URMILA DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-001-006/11-B
(BARABAGAN) 		0408024001NRG23310320230614630 06/04/2023 Jahida khatun 0408024001WL063008 Jahida khatun 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394851945 JAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-001-006/9-A
(BARABAGAN) 		0408024001NRG23310320230614645 06/04/2023 Kaj Bhanu 0408024001WL063008 Kaj Bhanu 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394851942 KAS BHANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
5 KALAIGAON AS-08-024-001-006/11-A
(BARABAGAN) 		0408024001NRG23310320230614627 06/04/2023 Jaigun begum 0408024001WL063008 Jaigun begum 00045 BARB0KONWAR 1374 1374 Processed 10/05/2023 1394851940 JAIGUN BEGUM BANK OF BARODA(606985)
SubTotal 1374 1374
6 KALAIGAON AS-08-024-001-004/45
(BARABAGAN) 		0408024001NRG23310320230614624 06/04/2023 Sakina Begum 0408024001WL063008 Sakina Begum 00176 IDIB000M605 1374 1374 Processed 10/05/2023 1394851941 SAKINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
7 KALAIGAON AS-08-024-001-006/14-A
(BARABAGAN) 		0408024001NRG23310320230614632 06/04/2023 Afruja Begum 0408024001WL063008 Afruja Begum 00415 SBIN0000130 1374 1374 Processed 10/05/2023 1394851939 MR SBARUF ALI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
8 KALAIGAON AS-08-024-001-006/10-B
(BARABAGAN) 		0408024001NRG23310320230614626 06/04/2023 Mollika Begum 0408024001WL063008 Mollika Begum 00462 UCBA0001718 1374 1374 Processed 10/05/2023 1394851938 MOLLIKA BEGUM UCO BANK(607066)
SubTotal 1374 1374
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_060423APB_FTO_4652 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1374
2 KALAIGAON AS0408024_060423APB_FTO_4652 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 4122
3 KALAIGAON AS0408024_060423APB_FTO_4652 Bank of Baroda BARB0KONWAR Konwarpara 1374
4 KALAIGAON AS0408024_060423APB_FTO_4652 Indian Bank IDIB000M605 MANGALDOI 1374
5 KALAIGAON AS0408024_060423APB_FTO_4652 State Bank of India SBIN0000130 MANGALDAI 1374
6 KALAIGAON AS0408024_060423APB_FTO_4652 UCO Bank UCBA0001718 KHAGRABARI 1374

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