Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:19:19 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_201223FTO_217133
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-08-024-011-006/66
(TENGABARI)
0408024011NRG24181220230425320 20/12/2023 Urmila Bania 0408024011WL035233 Urmila Bania 00029 UTBI0RRBAGB 1666 1666 Processed 07/02/2024 0202665798 Urmila Bania ()
SubTotal 1666 1666
2 KALAIGAON AS-08-024-011-006/58
(TENGABARI)
0408024011NRG24181220230425315 20/12/2023 MRIDUL NATH 0408024011WL035233 MRIDUL NATH 00089 CBIN0283240 1666 1666 Processed 07/02/2024 0202665784 MRIDUL NATH ()
SubTotal 1666 1666
3 KALAIGAON AS-08-024-011-006/43
(TENGABARI)
0408024011NRG24181220230425314 20/12/2023 Kalpa Jyoti Barua 0408024011WL035233 Kalpa Jyoti Barua 00415 SBIN0000130 1666 1666 Processed 07/02/2024 0202665785 MR KALPA JYOTI BARUAH ()
SubTotal 1666 1666
4 KALAIGAON AS-08-024-011-006/65
(TENGABARI)
0408024011NRG24181220230425318 20/12/2023 Labanya Baruah 0408024011WL035233 Labanya Baruah 00415 SBIN0012977 1666 1666 Processed 07/02/2024 0202665786 MRS LABANYA BARUAH ()
SubTotal 1666 1666
5 KALAIGAON AS-08-024-011-001/126-A
(TENGABARI)
0408024011NRG24181220230425294 20/12/2023 Karabi Choudhury 0408024011WL035233 Karabi Choudhury 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0202665790 KARABI CHOUDHURY ()
6 KALAIGAON AS-08-024-011-003/31-A
(TENGABARI)
0408024011NRG24181220230425295 20/12/2023 Nizara Nath 0408024011WL035233 Nizara Nath 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0202665797 NIJARA NATH ()
7 KALAIGAON AS-08-024-011-005/159
(TENGABARI)
0408024011NRG24181220230425300 20/12/2023 Sachindra Nath 0408024011WL035233 Sachindra Nath 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0202665788 SACHINDRA NATH ()
8 KALAIGAON AS-08-024-011-006/157
(TENGABARI)
0408024011NRG24181220230425306 20/12/2023 Junu Mani Nath 0408024011WL035233 Junu Mani Nath 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0202665791 JUNU MANI NATH ()
9 KALAIGAON AS-08-024-011-006/157
(TENGABARI)
0408024011NRG24181220230425305 20/12/2023 Subhash Chandra Nath 0408024011WL035233 Subhash Chandra Nath 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0202665793 SUBHASH CHANDRA NATH ()
10 KALAIGAON AS-08-024-011-006/170-A
(TENGABARI)
0408024011NRG24181220230425308 20/12/2023 Purnima Nath 0408024011WL035233 Purnima Nath 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0202665794 PURNIMA NATH ()
11 KALAIGAON AS-08-024-011-006/174
(TENGABARI)
0408024011NRG24181220230425310 20/12/2023 Usha Rani Nath 0408024011WL035233 Usha Rani Nath 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0202665795 USHA RANI NATH ()
12 KALAIGAON AS-08-024-011-006/230
(TENGABARI)
0408024011NRG24181220230425312 20/12/2023 Banita Nath 0408024011WL035233 Banita Nath 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0202665789 BANITA NATH ()
13 KALAIGAON AS-08-024-011-006/58
(TENGABARI)
0408024011NRG24181220230425316 20/12/2023 Simi Nath 0408024011WL035233 Simi Nath 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0202665787 SIMI NATH ()
14 KALAIGAON AS-08-024-011-006/94
(TENGABARI)
0408024011NRG24181220230425321 20/12/2023 Hiranya Prabha 0408024011WL035233 Hiranya Prabha 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0202665796 HIRANYA PRABHA ()
15 KALAIGAON AS-08-024-011-006/94
(TENGABARI)
0408024011NRG24181220230425322 20/12/2023 Kandarpa Nath 0408024011WL035233 Kandarpa Nath 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0202665792 KANDARPA NATH ()
SubTotal 18326 18326
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_201223FTO_217133 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 1666
2 KALAIGAON AS0408024_201223FTO_217133 Central Bank Of India CBIN0283240 MANGALDOI 1666
3 KALAIGAON AS0408024_201223FTO_217133 State Bank of India SBIN0000130 MANGALDAI 1666
4 KALAIGAON AS0408024_201223FTO_217133 State Bank of India SBIN0012977 MANGALDOI BAZAR 1666
5 KALAIGAON AS0408024_201223FTO_217133 UCO Bank UCBA0000794 KALAIGAON 18326

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