Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:58:08 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090623FTO_59581
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-08-024-007-004/10-D
(OUTALA) 		0408024007NRG24080620230137156 09/06/2023 BHASKAR KALITA 0408024007WL011658 BHASKAR KALITA 00048 BKID0005012 2618 2618 Processed 15/06/2023 2567953028 BHASKAR KALITA ()
2 KALAIGAON AS-08-024-007-004/30
(OUTALA) 		0408024007NRG24080620230137177 09/06/2023 Rinkumani Begum 0408024007WL011658 Rinkumani Begum 00048 BKID0005012 2618 2618 Processed 15/06/2023 2567953027 Rinkumani Begum ()
SubTotal 5236 5236
3 KALAIGAON AS-08-024-007-004/28
(OUTALA) 		0408024007NRG24080620230137175 09/06/2023 Tabibul Hoque 0408024007WL011658 Tabibul Hoque 00089 CBIN0283240 2618 2618 Processed 15/06/2023 2567953025 Tabibul Hoque ()
SubTotal 2618 2618
4 KALAIGAON AS-08-024-007-004/30
(OUTALA) 		0408024007NRG24080620230137176 09/06/2023 Rinkumani Begum 0408024007WL011658 Rinkumani Begum 00415 SBIN0000130 2618 2618 Processed 15/06/2023 2567953029 MRS RINKUMANI BEGUM ()
SubTotal 2618 2618
5 KALAIGAON AS-08-024-007-004/36-B
(OUTALA) 		0408024007NRG24080620230137178 09/06/2023 Mr MINTU ALI 0408024007WL011658 Mr MINTU ALI 00415 SBIN0012977 2618 2618 Processed 15/06/2023 2567953030 MR MINTU ALI ()
SubTotal 2618 2618
6 KALAIGAON AS-08-024-007-002/71
(OUTALA) 		0408024007NRG24080620230137154 09/06/2023 SINTUWARA BEGUM 0408024007WL011658 SINTUWARA BEGUM 00462 UCBA0000558 2618 2618 Processed 15/06/2023 2567953031 SINTUARA BEGUM ()
SubTotal 2618 2618
7 KALAIGAON AS-08-024-007-002/40
(OUTALA) 		0408024007NRG24080620230137147 09/06/2023 Abul Hussain 0408024007WL011658 Abul Hussain 00462 UCBA0000794 2618 2618 Processed 15/06/2023 2567953033 ABUL HUSSAIN ()
8 KALAIGAON AS-08-024-007-002/51
(OUTALA) 		0408024007NRG24080620230137149 09/06/2023 ANJUMA BEGUM 0408024007WL011658 ANJUMA BEGUM 00462 UCBA0000794 2618 2618 Processed 15/06/2023 2567953032 ANJUMA BEGUM ()
9 KALAIGAON AS-08-024-007-002/79
(OUTALA) 		0408024007NRG24080620230137155 09/06/2023 Rinquara Begum 0408024007WL011658 Rinquara Begum 00462 UCBA0000794 2618 2618 Processed 15/06/2023 2567953034 RINGKU WARA BEGUM ()
SubTotal 7854 7854
10 KALAIGAON AS-08-024-007-004/49-B
(OUTALA) 		0408024007NRG24080620230137182 09/06/2023 ABIDA BEGUM 0408024007WL011658 ABIDA BEGUM 00662 BDBL0001488 2618 2618 Processed 15/06/2023 2567953026 ABIDA BEGUM ()
SubTotal 2618 2618
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_090623FTO_59581 Bank of India BKID0005012 MANGOLDOI 5236
2 KALAIGAON AS0408024_090623FTO_59581 Central Bank Of India CBIN0283240 MANGALDOI 2618
3 KALAIGAON AS0408024_090623FTO_59581 State Bank of India SBIN0000130 MANGALDAI 2618
4 KALAIGAON AS0408024_090623FTO_59581 State Bank of India SBIN0012977 MANGALDOI BAZAR 2618
5 KALAIGAON AS0408024_090623FTO_59581 UCO Bank UCBA0000558 MANGALDAI 2618
6 KALAIGAON AS0408024_090623FTO_59581 UCO Bank UCBA0000794 KALAIGAON 7854
7 KALAIGAON AS0408024_090623FTO_59581 Bandhan Bank Limited BDBL0001488 Mangaldai 2618

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