Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:49:42 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_310323FTO_201742
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-08-024-003-007/147
(NAMKHOLA) 		0408024003NRG23300320230604177 31/03/2023 Maya Rani Chakrawarty 0408024003WL062205 Maya Rani Chakrawarty 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171692896 Maya Rani Chakrawarty ()
2 KALAIGAON AS-08-024-003-007/147
(NAMKHOLA) 		0408024003NRG23300320230604176 31/03/2023 Utpal Chakarabarti 0408024003WL062205 Utpal Chakarabarti 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171692900 Utpal Chakarabarti ()
3 KALAIGAON AS-08-024-003-007/1978
(NAMKHOLA) 		0408024003NRG23300320230600202 31/03/2023 Kaushlya Baro 0408024003WL061746 Kaushlya Baro 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171692898 Kaushlya Baro ()
4 KALAIGAON AS-08-024-003-007/1978
(NAMKHOLA) 		0408024003NRG23300320230600201 31/03/2023 Suren Baro 0408024003WL061746 Suren Baro 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171692899 Suren Baro ()
5 KALAIGAON AS-08-024-003-007/352
(NAMKHOLA) 		0408024003NRG23300320230600187 31/03/2023 Matiram Baro 0408024003WL061742 Matiram Baro 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171692897 Matiram Baro ()
SubTotal 13053 13053
6 KALAIGAON AS-08-024-003-007/1799
(NAMKHOLA) 		0408024003NRG23300320230600199 31/03/2023 Bishnu Ram Boro 0408024003WL061746 Bishnu Ram Boro 00089 CBIN0282272 2519 2519 Processed 03/05/2023 1171692902 Bishnu Ram Boro ()
SubTotal 2519 2519
7 KALAIGAON AS-08-024-003-002/78
(NAMKHOLA) 		0408024003NRG23300320230600204 31/03/2023 Bandita Nath 0408024003WL061747 Bandita Nath 00354 PUNB0202320 1603 1603 Processed 03/05/2023 1171692901 Bandita Nath ()
SubTotal 1603 1603
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_310323FTO_201742 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 13053
2 KALAIGAON AS0408024_310323FTO_201742 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 2519
3 KALAIGAON AS0408024_310323FTO_201742 Punjab National Bank PUNB0202320 Patharighat 1603

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