Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:51:38 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_141222APB_FTO_144773
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-08-024-003-007/1
(NAMKHOLA) 		0408024003NRG23141220220469060 14/12/2022 Biren Kalita 0408024003WL045470 Biren Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043546058 BIRENDRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-003-007/1799
(NAMKHOLA) 		0408024003NRG23141220220469069 14/12/2022 Rinku Barman 0408024003WL045470 Rinku Barman 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043546059 MRS RINGKU BARO STATE BANK OF INDIA(508548)
3 KALAIGAON AS-08-024-003-007/35
(NAMKHOLA) 		0408024003NRG23141220220469081 14/12/2022 Janti Rabha 0408024003WL045470 Janti Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043546057 JANATI RABHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6641 6641
4 KALAIGAON AS-08-024-003-003/1896
(NAMKHOLA) 		0408024003NRG23141220220469057 14/12/2022 Majima Begum 0408024003WL045470 Majima Begum 00415 SBIN0012977 2290 2290 Processed 19/01/2023 8043546054 MAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-003-003/738
(NAMKHOLA) 		0408024003NRG23141220220469058 14/12/2022 Taslima Begum 0408024003WL045470 Taslima Begum 00415 SBIN0012977 2290 2290 Processed 19/01/2023 8043546056 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
6 KALAIGAON AS-08-024-003-007/1246
(NAMKHOLA) 		0408024003NRG23141220220469064 14/12/2022 Loimshri Baro 0408024003WL045470 Loimshri Baro 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043546055 LANASHRI BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
Total 13511 13511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_141222APB_FTO_144773 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 6641
2 KALAIGAON AS0408024_141222APB_FTO_144773 State Bank of India SBIN0012977 MANGALDOI BAZAR 4580
3 KALAIGAON AS0408024_141222APB_FTO_144773 State Bank of India SBIN0013378 BHERGAON 2290

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