Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:49:24 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_120523FTO_24570
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-08-024-009-002/1063
(BHERBHERIBILL) 		0408024000NRG24110520230053358 12/05/2023 Aminur Rahman 0408024WL004407 Aminur Rahman 00415 SBIN0000130 1428 1428 Processed 19/05/2023 1691368015 AMINUR RAHMAN ()
SubTotal 1428 1428
2 KALAIGAON AS-08-024-009-002/1246
(BHERBHERIBILL) 		0408024000NRG24110520230053364 12/05/2023 Fatema Khatun 0408024WL004407 Fatema Khatun 00415 SBIN0002077 1428 1428 Processed 19/05/2023 1691368013 MRS FATIMA KHATUN ()
3 KALAIGAON AS-08-024-009-002/26
(BHERBHERIBILL) 		0408024000NRG24110520230053372 12/05/2023 Gafur Ali 0408024WL004407 Gafur Ali 00415 SBIN0002077 1428 1428 Processed 19/05/2023 1691368017 MR GOFUR ALI ()
4 KALAIGAON AS-08-024-009-002/9
(BHERBHERIBILL) 		0408024000NRG24110520230053390 12/05/2023 Hanif Ali 0408024WL004407 Hanif Ali 00415 SBIN0002077 1428 1428 Processed 19/05/2023 1691368014 MR HANIF ALI ()
SubTotal 4284 4284
5 KALAIGAON AS-08-024-009-002/1246
(BHERBHERIBILL) 		0408024000NRG24110520230053363 12/05/2023 Majeda Khatun 0408024WL004407 Majeda Khatun 00415 SBIN0007947 1428 1428 Processed 19/05/2023 1691368012 MS MAJEDA KHATUN ()
SubTotal 1428 1428
6 KALAIGAON AS-08-024-009-002/313
(BHERBHERIBILL) 		0408024000NRG24110520230053377 12/05/2023 Sumar Ali 0408024WL004407 Sumar Ali 00462 UCBA0000794 1428 1428 Processed 19/05/2023 1691368016 SUMAR ALI ()
SubTotal 1428 1428
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_120523FTO_24570 State Bank of India SBIN0000130 MANGALDAI 1428
2 KALAIGAON AS0408024_120523FTO_24570 State Bank of India SBIN0002077 KHARUPETIA 4284
3 KALAIGAON AS0408024_120523FTO_24570 State Bank of India SBIN0007947 UDALGURI 1428
4 KALAIGAON AS0408024_120523FTO_24570 UCO Bank UCBA0000794 KALAIGAON 1428

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