Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:09 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_221023APB_FTO_179387
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-08-024-005-006/596
(PANBARI) 		0408024005NRG24201020230362933 22/10/2023 Nijara Basumatary 0408024005WL031289 Nijara Basumatary 00029 PUNB0RRBAGB 2380 2380 Processed 20/12/2023 8775698226 NIJARA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
2 KALAIGAON AS-08-024-005-006/596
(PANBARI) 		0408024005NRG24201020230362932 22/10/2023 Swmdwn Baro 0408024005WL031289 Swmdwn Baro 00415 SBIN0000130 2380 2380 Processed 20/12/2023 8775698225 SWMDWN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
3 KALAIGAON AS-08-024-005-006/851
(PANBARI) 		0408024005NRG24201020230362934 22/10/2023 Jaidhwani Mandal 0408024005WL031290 Jaidhwani Mandal 00703 AIRP0000001 2856 2856 Processed 20/12/2023 8775698227 Jaidhwani Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_221023APB_FTO_179387 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2380
2 KALAIGAON AS0408024_221023APB_FTO_179387 State Bank of India SBIN0000130 MANGALDAI 2380
3 KALAIGAON AS0408024_221023APB_FTO_179387 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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