Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:22:36 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040823FTO_116596
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-08-024-009-003/1-A
(BHERBHERIBILL) 		0408024000NRG24040820230268763 04/08/2023 Mahuruddin 0408024WL023242 Mahuruddin 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601271758 Mahuruddin ()
SubTotal 2856 2856
2 KALAIGAON AS-08-024-009-003/1-A
(BHERBHERIBILL) 		0408024000NRG24040820230268765 04/08/2023 Ahijal Hoque 0408024WL023242 Ahijal Hoque 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4601271759 MR AHIJAL HOQUE ()
SubTotal 2856 2856
3 KALAIGAON AS-08-024-009-003/1-A
(BHERBHERIBILL) 		0408024000NRG24040820230268764 04/08/2023 Mokiban Nessa 0408024WL023242 Mokiban Nessa 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4601271760 MOKIBAN NESA ()
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040823FTO_116596 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_040823FTO_116596 State Bank of India SBIN0002077 KHARUPETIA 2856
3 KALAIGAON AS0408024_040823FTO_116596 UCO Bank UCBA0000794 KALAIGAON 2856

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