Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:42 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070623FTO_55738
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-08-024-011-002/1119-A
(TENGABARI) 		0408024011NRG24070620230133889 07/06/2023 Hitesh Deka 0408024011WL011510 Hitesh Deka 00048 BKID0005012 1428 1428 Processed 13/06/2023 2495583215 Hitesh Deka ()
SubTotal 1428 1428
2 KALAIGAON AS-08-024-011-002/582
(TENGABARI) 		0408024011NRG24070620230133895 07/06/2023 Marami Baro 0408024011WL011510 Marami Baro 00078 CNRB0017310 1428 1428 Processed 13/06/2023 2495583216 Marami Baro ()
SubTotal 1428 1428
3 KALAIGAON AS-08-024-011-002/56
(TENGABARI) 		0408024011NRG24070620230133892 07/06/2023 Mrs. Anowara Begum 0408024011WL011510 Mrs. Anowara Begum 00415 SBIN0000130 1428 1428 Processed 13/06/2023 2495583217 MRS ANOWARA BEGUM ()
SubTotal 1428 1428
4 KALAIGAON AS-08-024-011-002/582
(TENGABARI) 		0408024011NRG24070620230133896 07/06/2023 Kankan Baro 0408024011WL011510 Kankan Baro 00415 SBIN0012977 1428 1428 Processed 13/06/2023 2495583214 SHRI KANKAN BARO ()
SubTotal 1428 1428
5 KALAIGAON AS-08-024-011-002/56
(TENGABARI) 		0408024011NRG24070620230133891 07/06/2023 FAIJUDDIN AHMED 0408024011WL011510 FAIJUDDIN AHMED 00415 SBIN0017217 1428 1428 Processed 13/06/2023 2495583219 MR FAIJUDDIN AHMED ()
6 KALAIGAON AS-08-024-011-002/56
(TENGABARI) 		0408024011NRG24070620230133893 07/06/2023 FAJLUL KARIM 0408024011WL011510 FAJLUL KARIM 00415 SBIN0017217 1428 1428 Processed 13/06/2023 2495583218 MR FAJLUL KARIM ()
SubTotal 2856 2856
7 KALAIGAON AS-08-024-011-002/1119-A
(TENGABARI) 		0408024011NRG24070620230133890 07/06/2023 Chandra Deka 0408024011WL011510 Chandra Deka 00462 UCBA0000794 1428 1428 Processed 13/06/2023 2495583222 CHANDRAMA DEKA ()
8 KALAIGAON AS-08-024-011-002/582
(TENGABARI) 		0408024011NRG24070620230133894 07/06/2023 Ambika Baro 0408024011WL011510 Ambika Baro 00462 UCBA0000794 1428 1428 Processed 13/06/2023 2495583224 AMBIKA BARO ()
9 KALAIGAON AS-08-024-011-002/589-A
(TENGABARI) 		0408024011NRG24070620230133897 07/06/2023 Ghana Kanta Baro 0408024011WL011510 Ghana Kanta Baro 00462 UCBA0000794 1428 1428 Processed 13/06/2023 2495583223 GHANA KANTA BARO ()
10 KALAIGAON AS-08-024-011-002/589-A
(TENGABARI) 		0408024011NRG24070620230133898 07/06/2023 Marami Baro 0408024011WL011510 Marami Baro 00462 UCBA0000794 1428 1428 Processed 13/06/2023 2495583220 MARAMI BARO ()
11 KALAIGAON AS-08-024-011-003/125
(TENGABARI) 		0408024011NRG24070620230133899 07/06/2023 Dalimi Kalita 0408024011WL011510 Dalimi Kalita 00462 UCBA0000794 1428 1428 Processed 13/06/2023 2495583221 DALIMI KALITA ()
SubTotal 7140 7140
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070623FTO_55738 Bank of India BKID0005012 MANGOLDOI 1428
2 KALAIGAON AS0408024_070623FTO_55738 Canara Bank CNRB0017310 MANGALDOI II 1428
3 KALAIGAON AS0408024_070623FTO_55738 State Bank of India SBIN0000130 MANGALDAI 1428
4 KALAIGAON AS0408024_070623FTO_55738 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
5 KALAIGAON AS0408024_070623FTO_55738 State Bank of India SBIN0017217 Kalaigaon 2856
6 KALAIGAON AS0408024_070623FTO_55738 UCO Bank UCBA0000794 KALAIGAON 7140

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