Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:40:52 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_291123FTO_199971
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-08-024-002-004/279
(BHURAR GARH) 		0408024002NRG24291120230399652 29/11/2023 Bakul Rabha 0408024002WL033955 Bakul Rabha 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665945423 Bakul Rabha ()
SubTotal 952 952
2 KALAIGAON AS-08-024-002-001/188
(BHURAR GARH) 		0408024002NRG24291120230399638 29/11/2023 Tulasi Sarma 0408024002WL033955 Tulasi Sarma 00415 SBIN0000130 952 952 Processed 19/01/2024 9665945422 MR TULASI SARMA ()
SubTotal 952 952
3 KALAIGAON AS-08-024-002-004/132
(BHURAR GARH) 		0408024002NRG24291120230399643 29/11/2023 Gita Deka 0408024002WL033955 Gita Deka 00415 SBIN0012977 952 952 Processed 19/01/2024 9665945424 SHRI GITA DEKA ()
SubTotal 952 952
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_291123FTO_199971 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 952
2 KALAIGAON AS0408024_291123FTO_199971 State Bank of India SBIN0000130 MANGALDAI 952
3 KALAIGAON AS0408024_291123FTO_199971 State Bank of India SBIN0012977 MANGALDOI BAZAR 952

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