Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:02:15 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_110823FTO_122523
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-08-024-002-004/168
(BHURAR GARH) 		0408024002NRG24100820230278280 11/08/2023 Prativa Deka 0408024002WL023871 Prativa Deka 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737577435 Prativa Deka ()
2 KALAIGAON AS-08-024-002-004/3
(BHURAR GARH) 		0408024002NRG24100820230278312 11/08/2023 BALIRAM DEKA 0408024002WL023871 BALIRAM DEKA 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737577434 BALIRAM DEKA ()
3 KALAIGAON AS-08-024-002-004/3
(BHURAR GARH) 		0408024002NRG24100820230278313 11/08/2023 Hirak Deka 0408024002WL023871 Hirak Deka 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737577436 Hirak Deka ()
SubTotal 5950 5950
4 KALAIGAON AS-08-024-002-004/202
(BHURAR GARH) 		0408024002NRG24100820230278289 11/08/2023 Fulen Sarmah 0408024002WL023871 Fulen Sarmah 00048 BKID0005012 2142 2142 Processed 22/08/2023 4737577432 Fulen Sarmah ()
5 KALAIGAON AS-08-024-002-004/211-A
(BHURAR GARH) 		0408024002NRG24100820230278295 11/08/2023 PUBALI SARA 0408024002WL023871 PUBALI SARA 00048 BKID0005012 2142 2142 Processed 22/08/2023 4737577437 PUBALI SARA ()
SubTotal 4284 4284
6 KALAIGAON AS-08-024-002-004/168
(BHURAR GARH) 		0408024002NRG24100820230278279 11/08/2023 Tanjit Deka 0408024002WL023871 Tanjit Deka 00415 SBIN0000130 2142 2142 Processed 22/08/2023 4737577433 MR TANJIT DEKA ()
SubTotal 2142 2142
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_110823FTO_122523 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 5950
2 KALAIGAON AS0408024_110823FTO_122523 Bank of India BKID0005012 MANGOLDOI 4284
3 KALAIGAON AS0408024_110823FTO_122523 State Bank of India SBIN0000130 MANGALDAI 2142

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