Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:34:14 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_080523FTO_19857
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-08-024-007-001/85-A
(OUTALA) 		0408024007NRG24060520230039879 08/05/2023 MISS CHARULATA DEKA 0408024007WL003598 MISS CHARULATA DEKA 00089 CBIN0282462 2856 2856 Processed 13/05/2023 1539660423 MISS CHARULATA DEKA ()
SubTotal 2856 2856
2 KALAIGAON AS-08-024-007-001/84-A
(OUTALA) 		0408024007NRG24060520230040138 08/05/2023 Ramesh Deka 0408024007WL003617 Ramesh Deka 00089 CBIN0283240 2856 2856 Processed 13/05/2023 1539660426 Ramesh Deka ()
3 KALAIGAON AS-08-024-007-002/150-A
(OUTALA) 		0408024007NRG24060520230039897 08/05/2023 Tilak Chandra Bora 0408024007WL003604 Tilak Chandra Bora 00089 CBIN0283240 2856 2856 Processed 13/05/2023 1539660424 Tilak Chandra Bora ()
4 KALAIGAON AS-08-024-007-003/149-A
(OUTALA) 		0408024007NRG24060520230039900 08/05/2023 Diganta Sahariah 0408024007WL003606 Diganta Sahariah 00089 CBIN0283240 2856 2856 Processed 13/05/2023 1539660425 Diganta Sahariah ()
SubTotal 8568 8568
5 KALAIGAON AS-08-024-007-001/28
(OUTALA) 		0408024007NRG24060520230039884 08/05/2023 Prabha Deka 0408024007WL003600 Prabha Deka 00415 SBIN0000130 2856 2856 Processed 13/05/2023 1539660429 SHRI PRABHA DEKA ()
6 KALAIGAON AS-08-024-007-001/3
(OUTALA) 		0408024007NRG24060520230039877 08/05/2023 Nirada Borah 0408024007WL003596 Nirada Borah 00415 SBIN0000130 2856 2856 Processed 13/05/2023 1539660428 SHRI NIRADA BORA ()
SubTotal 5712 5712
7 KALAIGAON AS-08-024-007-001/85-A
(OUTALA) 		0408024007NRG24060520230039880 08/05/2023 Mrs ANIMA DEKA 0408024007WL003598 Mrs ANIMA DEKA 00415 SBIN0012977 2856 2856 Processed 13/05/2023 1539660431 MRS ANIMA DEKA ()
8 KALAIGAON AS-08-024-007-002/155-A
(OUTALA) 		0408024007NRG24060520230040141 08/05/2023 Miss DHIRU MANI DEKA 0408024007WL003618 Miss DHIRU MANI DEKA 00415 SBIN0012977 2856 2856 Processed 13/05/2023 1539660430 MISS DHIRU MONI DEKA ()
9 KALAIGAON AS-08-024-007-003/149-A
(OUTALA) 		0408024007NRG24060520230039901 08/05/2023 Gitanjali Sahariah 0408024007WL003606 Gitanjali Sahariah 00415 SBIN0012977 2856 2856 Processed 13/05/2023 1539660427 MRS GITANJALI SAHARIA ()
SubTotal 8568 8568
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_080523FTO_19857 Central Bank Of India CBIN0282462 AULACHOWKA 2856
2 KALAIGAON AS0408024_080523FTO_19857 Central Bank Of India CBIN0283240 MANGALDOI 8568
3 KALAIGAON AS0408024_080523FTO_19857 State Bank of India SBIN0000130 MANGALDAI 5712
4 KALAIGAON AS0408024_080523FTO_19857 State Bank of India SBIN0012977 MANGALDOI BAZAR 8568

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