Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:35:01 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_231222APB_FTO_151827
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-08-024-010-005/96
(SHYAMTILA) 		0408024010NRG23211220220485085 23/12/2022 HENA PARBIN 0408024010WL047251 HENA PARBIN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085853278 HENA PARBIN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
2 KALAIGAON AS-08-024-010-007/200
(SHYAMTILA) 		0408024010NRG23211220220485088 23/12/2022 Mushia Khatun 0408024010WL047251 Mushia Khatun 00354 PUNB0112620 2748 2748 Processed 20/01/2023 8085853276 MRS MUSLIHA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
3 KALAIGAON AS-08-024-010-007/287-A
(SHYAMTILA) 		0408024010NRG23211220220485095 23/12/2022 Mustafijur Rahman 0408024010WL047251 Mustafijur Rahman 00415 SBIN0002077 2748 2748 Processed 20/01/2023 8085853277 MR MUSTAFIZUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_231222APB_FTO_151827 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2748
2 KALAIGAON AS0408024_231222APB_FTO_151827 Punjab National Bank PUNB0112620 Lalpool Branch 2748
3 KALAIGAON AS0408024_231222APB_FTO_151827 State Bank of India SBIN0002077 KHARUPETIA 2748

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