Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:40:52 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_140523APB_FTO_25975
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-08-024-003-002/1435
(NAMKHOLA) 		0408024003NRG24140520230059190 14/05/2023 Bipin Nath 0408024003WL004988 Bipin Nath 00415 SBIN0000130 2618 2618 Processed 17/05/2023 1638175910 MR BIPIN NATH STATE BANK OF INDIA(508548)
SubTotal 2618 2618
2 KALAIGAON AS-08-024-003-002/1277
(NAMKHOLA) 		0408024003NRG24140520230059184 14/05/2023 Tarulata Deka 0408024003WL004988 Tarulata Deka 00415 SBIN0010413 2618 2618 Processed 17/05/2023 1638175915 TARULATA DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-003-002/1424
(NAMKHOLA) 		0408024003NRG24140520230059187 14/05/2023 Bina Kakati 0408024003WL004988 Bina Kakati 00415 SBIN0010413 2618 2618 Processed 17/05/2023 1638175911 MRS BINA KAKATI STATE BANK OF INDIA(508548)
4 KALAIGAON AS-08-024-003-002/1426
(NAMKHOLA) 		0408024003NRG24140520230059188 14/05/2023 Nilima Nath 0408024003WL004988 Nilima Nath 00415 SBIN0010413 2618 2618 Processed 17/05/2023 1638175913 NILIMA NATH ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-003-002/1660
(NAMKHOLA) 		0408024003NRG24140520230059199 14/05/2023 Bhargab Nath 0408024003WL004988 Bhargab Nath 00415 SBIN0010413 2618 2618 Processed 17/05/2023 1638175912 BHARGAB NATH UCO BANK(607066)
6 KALAIGAON AS-08-024-003-002/233
(NAMKHOLA) 		0408024003NRG24140520230059205 14/05/2023 Anupama Kalita 0408024003WL004988 Anupama Kalita 00415 SBIN0010413 2618 2618 Processed 17/05/2023 1638175916 MRS ANUPAMA KALITA STATE BANK OF INDIA(508548)
SubTotal 13090 13090
7 KALAIGAON AS-08-024-003-002/1277
(NAMKHOLA) 		0408024003NRG24140520230059183 14/05/2023 Hiteswar Deka 0408024003WL004988 Hiteswar Deka 00415 SBIN0012977 2618 2618 Processed 17/05/2023 1638175914 HITESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
Total 18326 18326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_140523APB_FTO_25975 State Bank of India SBIN0000130 MANGALDAI 2618
2 KALAIGAON AS0408024_140523APB_FTO_25975 State Bank of India SBIN0010413 GORESWAR 13090
3 KALAIGAON AS0408024_140523APB_FTO_25975 State Bank of India SBIN0012977 MANGALDOI BAZAR 2618

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