Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:31:39 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_261022FTO_114354
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-08-024-005-002/671
(PANBARI) 		0408024000NRG23261020220360759 26/10/2022 Hasmat Ali 0408024WL032473 Hasmat Ali 00415 SBIN0002077 2748 2748 Processed 01/11/2022 6029756858 MRS SHWAHINUR BEGUM ()
2 KALAIGAON AS-08-024-005-002/671
(PANBARI) 		0408024000NRG23261020220360760 26/10/2022 Shwahinur Begun 0408024WL032473 Shwahinur Begun 00415 SBIN0002077 2748 2748 Processed 01/11/2022 6029756859 MRS SHWAHINUR BEGUM ()
SubTotal 5496 5496
3 KALAIGAON AS-08-024-005-002/595
(PANBARI) 		0408024000NRG23261020220360762 26/10/2022 Lilima Khatun 0408024WL032474 Lilima Khatun 00415 SBIN0005049 2748 2748 Processed 01/11/2022 6029756860 MRS LILIMA KHATUN ()
SubTotal 2748 2748
4 KALAIGAON AS-08-024-005-002/595
(PANBARI) 		0408024000NRG23261020220360761 26/10/2022 Abdul Hai 0408024WL032474 Abdul Hai 00462 UCBA0000872 2748 2748 Processed 01/11/2022 6029756861 ABDUL HAI ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_261022FTO_114354 State Bank of India SBIN0002077 KHARUPETIA 5496
2 KALAIGAON AS0408024_261022FTO_114354 State Bank of India SBIN0005049 DALGAON 2748
3 KALAIGAON AS0408024_261022FTO_114354 UCO Bank UCBA0000872 KHARUPETIA 2748

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