Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:22:50 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190623FTO_71783
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-08-024-002-001/223-A
(BHURAR GARH) 		0408024002NRG24190620230168719 19/06/2023 Rahila Devi 0408024002WL014176 Rahila Devi 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2797890302 Rahila Devi ()
2 KALAIGAON AS-08-024-002-001/26-D
(BHURAR GARH) 		0408024002NRG24190620230168729 19/06/2023 Chandrama Deka 0408024002WL014176 Chandrama Deka 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2797890300 Chandrama Deka ()
3 KALAIGAON AS-08-024-002-001/31
(BHURAR GARH) 		0408024002NRG24190620230168734 19/06/2023 Harendra Kalita 0408024002WL014176 Harendra Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2797890299 Harendra Kalita ()
4 KALAIGAON AS-08-024-002-001/31
(BHURAR GARH) 		0408024002NRG24190620230168735 19/06/2023 Karabi Kalita 0408024002WL014176 Karabi Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2797890301 Karabi Kalita ()
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190623FTO_71783 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 5712

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