Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:11 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_270324APB_FTO_267021
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-08-024-007-004/123
(OUTALA) 		0408024007NRG24270320240566945 27/03/2024 Moon Deka 0408024007WL040250 Moon Deka 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109060115 MOON DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-004/33-D
(OUTALA) 		0408024007NRG24270320240566948 27/03/2024 AIZOL HOQUE 0408024007WL040250 AIZOL HOQUE 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109060113 AIJUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
3 KALAIGAON AS-08-024-007-004/51-A
(OUTALA) 		0408024007NRG24270320240566950 27/03/2024 SAIKUL HOQUE 0408024007WL040250 SAIKUL HOQUE 00029 UTBI0RRBAGB 1666 1666 Processed 19/04/2024 3109060114 SAFIKUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
4 KALAIGAON AS-08-024-007-004/10-B
(OUTALA) 		0408024007NRG24270320240566944 27/03/2024 Jayanta Kalita 0408024007WL040250 Jayanta Kalita 00048 BKID0005012 1666 1666 Processed 19/04/2024 3109060112 JAYANTA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
5 KALAIGAON AS-08-024-007-004/50-A
(OUTALA) 		0408024007NRG24270320240566949 27/03/2024 ARIFUL ALI 0408024007WL040250 ARIFUL ALI 00089 CBIN0282462 1666 1666 Processed 19/04/2024 3109060116 ARIFUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
6 KALAIGAON AS-08-024-007-004/23-A
(OUTALA) 		0408024007NRG24270320240566946 27/03/2024 Jiaul Haque 0408024007WL040250 Jiaul Haque 00089 CBIN0283240 1666 1666 Processed 19/04/2024 3109060118 ZIAUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
7 KALAIGAON AS-08-024-007-004/23-A
(OUTALA) 		0408024007NRG24270320240566947 27/03/2024 Jainub Begum 0408024007WL040250 Jainub Begum 00415 SBIN0012977 1666 1666 Processed 19/04/2024 3109060117 MISS JAYNUB BEGUM STATE BANK OF INDIA(508548)
SubTotal 1666 1666
Total 11662 11662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_270324APB_FTO_267021 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 3332
2 KALAIGAON AS0408024_270324APB_FTO_267021 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 1666
3 KALAIGAON AS0408024_270324APB_FTO_267021 Bank of India BKID0005012 MANGOLDOI 1666
4 KALAIGAON AS0408024_270324APB_FTO_267021 Central Bank Of India CBIN0282462 AULACHOWKA 1666
5 KALAIGAON AS0408024_270324APB_FTO_267021 Central Bank Of India CBIN0283240 MANGALDOI 1666
6 KALAIGAON AS0408024_270324APB_FTO_267021 State Bank of India SBIN0012977 MANGALDOI BAZAR 1666

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