Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:16:55 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_270324APB_FTO_266152
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-08-024-002-003/57
(BHURAR GARH) 		0408024002NRG24230320240559212 27/03/2024 Milan Nath 0408024002WL040061 Milan Nath 00029 PUNB0RRBAGB 3332 3332 Processed 19/04/2024 3107304928 Milan Nath AIRTEL PAYMENTS BANK LIMITED(990288)
2 KALAIGAON AS-08-024-002-003/57
(BHURAR GARH) 		0408024002NRG24230320240559213 27/03/2024 Rupanjali Nath 0408024002WL040061 Rupanjali Nath 00029 PUNB0RRBAGB 3332 3332 Processed 19/04/2024 3107304927 RUPANJALI NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
Total 6664 6664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_270324APB_FTO_266152 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 6664

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