Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:14:17 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_030823APB_FTO_115614
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-08-024-006-003/45
(LAKHIMPUR) 		0408024006NRG24030820230268070 03/08/2023 Minu Baro 0408024006WL023199 Minu Baro 00029 PUNB0RRBAGB 476 476 Processed 17/08/2023 4610512363 MINU BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 476 476
2 KALAIGAON AS-08-024-006-004/213
(LAKHIMPUR) 		0408024006NRG24030820230268065 03/08/2023 Mr. Arabinda Deka 0408024006WL023196 Mr. Arabinda Deka 00415 SBIN0012977 476 476 Processed 16/08/2023 4610512364 ARABINDA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
3 KALAIGAON AS-08-024-006-007/173
(LAKHIMPUR) 		0408024006NRG24030820230268068 03/08/2023 Suresh Nath 0408024006WL023198 Suresh Nath 00462 UCBA0000794 476 476 Processed 16/08/2023 4610512362 SURESH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_030823APB_FTO_115614 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 476
2 KALAIGAON AS0408024_030823APB_FTO_115614 State Bank of India SBIN0012977 MANGALDOI BAZAR 476
3 KALAIGAON AS0408024_030823APB_FTO_115614 UCO Bank UCBA0000794 KALAIGAON 476

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