Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:47:42 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060923FTO_145927
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-08-024-007-003/94
(OUTALA) 		0408024007NRG24060920230323587 06/09/2023 MR DHRUBAJYOTI DEKA 0408024007WL028315 MR DHRUBAJYOTI DEKA 00354 PUNB0202320 2380 2380 Processed 09/11/2023 7260193805 MR DHRUBAJYOTI DEKA ()
SubTotal 2380 2380
2 KALAIGAON AS-08-024-007-003/4
(OUTALA) 		0408024007NRG24310820230322071 06/09/2023 Madhab Deka 0408024007WL028104 Madhab Deka 00415 SBIN0012977 2380 2380 Processed 09/11/2023 7260193810 MR MADHAB CHANDRA DEKA ()
3 KALAIGAON AS-08-024-007-003/4
(OUTALA) 		0408024007NRG24310820230322072 06/09/2023 Mrs MINU BALA DEKA 0408024007WL028104 Mrs MINU BALA DEKA 00415 SBIN0012977 2380 2380 Processed 09/11/2023 7260193806 MRS MINU BALA DEKA ()
4 KALAIGAON AS-08-024-007-006/45
(OUTALA) 		0408024007NRG24310820230322130 06/09/2023 SHRI NAMESWARI DEKA 0408024007WL028139 SHRI NAMESWARI DEKA 00415 SBIN0012977 1428 1428 Processed 09/11/2023 7260193807 SHRI NAMESWARI DEKA ()
5 KALAIGAON AS-08-024-007-007/102-B
(OUTALA) 		0408024007NRG24300820230314096 06/09/2023 Padumi Deka 0408024007WL027069 Padumi Deka 00415 SBIN0012977 1428 1428 Processed 09/11/2023 7260193808 MRS PADUMI DEKA ()
SubTotal 7616 7616
6 KALAIGAON AS-08-024-007-007/102-B
(OUTALA) 		0408024007NRG24300820230314095 06/09/2023 Rajendra Deka 0408024007WL027069 Rajendra Deka 00462 UCBA0000794 1428 1428 Processed 09/11/2023 7260193809 SRI RAJENDRA DEKA ()
SubTotal 1428 1428
Total 11424 11424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_060923FTO_145927 Punjab National Bank PUNB0202320 Patharighat 2380
2 KALAIGAON AS0408024_060923FTO_145927 State Bank of India SBIN0012977 MANGALDOI BAZAR 7616
3 KALAIGAON AS0408024_060923FTO_145927 UCO Bank UCBA0000794 KALAIGAON 1428

Download In Excel