Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:42 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_051123FTO_185278
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-08-024-005-003/469
(PANBARI) 		0408024005NRG24011120230369168 05/11/2023 Bharati Saharia 0408024005WL031832 Bharati Saharia 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122833278 Bharati Saharia ()
2 KALAIGAON AS-08-024-005-003/512
(PANBARI) 		0408024005NRG24011120230369169 05/11/2023 Kiriti Murari 0408024005WL031832 Kiriti Murari 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122833279 Kiriti Murari ()
3 KALAIGAON AS-08-024-005-003/513
(PANBARI) 		0408024005NRG24011120230369161 05/11/2023 Rasmi Murari 0408024005WL031831 Rasmi Murari 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122833277 Rasmi Murari ()
4 KALAIGAON AS-08-024-005-004/178
(PANBARI) 		0408024005NRG24011120230369170 05/11/2023 Parbati Baro 0408024005WL031832 Parbati Baro 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122833276 Parbati Baro ()
5 KALAIGAON AS-08-024-005-006/316
(PANBARI) 		0408024005NRG24011120230369180 05/11/2023 Anita Nath 0408024005WL031833 Anita Nath 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8122833274 Anita Nath ()
SubTotal 10948 10948
6 KALAIGAON AS-08-024-005-006/697
(PANBARI) 		0408024005NRG24011120230369166 05/11/2023 Bolescar Mukhiya 0408024005WL031831 Bolescar Mukhiya 00045 BARB0VJKHDA 2380 2380 Processed 01/12/2023 8122833272 Bolescar Mukhiya ()
SubTotal 2380 2380
7 KALAIGAON AS-08-024-005-004/101
(PANBARI) 		0408024005NRG24011120230369163 05/11/2023 Pampi Devi 0408024005WL031831 Pampi Devi 00354 PUNB0602900 2380 2380 Processed 01/12/2023 8122833273 Pampi Devi ()
SubTotal 2380 2380
8 KALAIGAON AS-08-024-005-002/277-A
(PANBARI) 		0408024005NRG24011120230369157 05/11/2023 Tayeb Ali 0408024005WL031830 Tayeb Ali 00462 UCBA0000794 2380 2380 Processed 01/12/2023 8122833281 TAYEB ALI ()
9 KALAIGAON AS-08-024-005-006/307
(PANBARI) 		0408024005NRG24011120230369281 05/11/2023 Ganeswari Nath 0408024005WL031848 Ganeswari Nath 00462 UCBA0000794 2380 2380 Processed 01/12/2023 8122833275 GANGEI NATH ()
SubTotal 4760 4760
10 KALAIGAON AS-08-024-005-006/307
(PANBARI) 		0408024005NRG24011120230369282 05/11/2023 Tankswar Nath 0408024005WL031848 Tankswar Nath 00468 UBIN0536393 2380 2380 Processed 01/12/2023 8122833280 Tankswar Nath ()
SubTotal 2380 2380
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_051123FTO_185278 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 10948
2 KALAIGAON AS0408024_051123FTO_185278 Bank of Baroda BARB0VJKHDA Kharupetia 2380
3 KALAIGAON AS0408024_051123FTO_185278 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2380
4 KALAIGAON AS0408024_051123FTO_185278 UCO Bank UCBA0000794 KALAIGAON 4760
5 KALAIGAON AS0408024_051123FTO_185278 Union Bank of India UBIN0536393 KHARUPETIA 2380

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