Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:35:00 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060324FTO_257109
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-08-024-008-009/108
(RAJAPUKHURI) 		0408024008NRG24190820230293026 06/03/2024 Amzad Ali 0408024WL0025101 Amzad Ali 00415 SBIN0002077 1190 1190 Processed 02/05/2024 3485278468 MR AMZAD ALI ()
SubTotal 1190 1190
2 KALAIGAON AS-08-024-008-003/387
(RAJAPUKHURI) 		0408024008NRG24040320240533874 06/03/2024 Baharul Islam 0408024WL0039330 Baharul Islam 00691 IPOS0000001 2142 2142 Processed 02/05/2024 3485278467 Baharul Islam ()
SubTotal 2142 2142
3 KALAIGAON AS-08-024-008-001/132
(RAJAPUKHURI) 		0408024008NRG24190820230293025 06/03/2024 Khalilur Rahman 0408024WL0025101 Khalilur Rahman 00703 AIRP0000001 1904 1904 Processed 02/05/2024 3485278466 Khalilur Rahman ()
SubTotal 1904 1904
Total 5236 5236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_060324FTO_257109 State Bank of India SBIN0002077 KHARUPETIA 1190
2 KALAIGAON AS0408024_060324FTO_257109 India Post Payments Bank IPOS0000001 MONGOLDOI 2142
3 KALAIGAON AS0408024_060324FTO_257109 Airtel Payments Bank Limited AIRP0000001 Guwahati 1904

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