Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:13:26 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_281123FTO_199433
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-08-024-008-002/267
(RAJAPUKHURI) 		0408024008NRG24281120230398420 28/11/2023 Saddam Hussain 0408024008WL033875 Saddam Hussain 00045 BARB0KONWAR 2856 2856 Processed 19/01/2024 9665803616 Saddam Hussain ()
SubTotal 2856 2856
2 KALAIGAON AS-08-024-008-001/636
(RAJAPUKHURI) 		0408024008NRG24281120230398415 28/11/2023 Aklima Khatun 0408024008WL033875 Aklima Khatun 00691 IPOS0000001 2856 2856 Processed 19/01/2024 9665803615 Aklima Khatun ()
SubTotal 2856 2856
3 KALAIGAON AS-08-024-008-009/83-A
(RAJAPUKHURI) 		0408024008NRG24281120230398449 28/11/2023 Sairuddin 0408024008WL033875 Sairuddin 00694 NESF0000126 2856 2856 Rejected 19/01/2024 9665803614 Account inoperative
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_281123FTO_199433 Bank of Baroda BARB0KONWAR Konwarpara 2856
2 KALAIGAON AS0408024_281123FTO_199433 India Post Payments Bank IPOS0000001 MONGOLDOI 2856
3 KALAIGAON AS0408024_281123FTO_199433 North East Small Finance Bank Limited NESF0000126 Kalaigaon 2856

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