Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:29:15 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_281123APB_FTO_198794
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-08-024-003-006/1178
(NAMKHOLA) 		0408024003NRG24281120230396987 28/11/2023 Padeswari Baruah 0408024003WL033808 Padeswari Baruah 00029 UTBI0RRBAGB 238 238 Processed 19/01/2024 9666701543 PADESWARI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 238 238
2 KALAIGAON AS-08-024-003-006/1178
(NAMKHOLA) 		0408024003NRG24281120230396986 28/11/2023 Debeswar Baruah 0408024003WL033808 Debeswar Baruah 00415 SBIN0012977 238 238 Processed 19/01/2024 9666701542 Debeswar Barua AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 238 238
Total 476 476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_281123APB_FTO_198794 Assam Gramin Vikash Bank UTBI0RRBAGB Namkhola 238
2 KALAIGAON AS0408024_281123APB_FTO_198794 State Bank of India SBIN0012977 MANGALDOI BAZAR 238

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