Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:36:48 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_554
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-08-024-010-002/113
(SHYAMTILA) 		0408024010NRG23290320230587172 01/04/2023 Mainul Hoque 0408024010WL060293 Mainul Hoque 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1173027310 Mainul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 458 458
2 KALAIGAON AS-08-024-010-002/113
(SHYAMTILA) 		0408024010NRG23290320230587173 01/04/2023 Firuja Khatun 0408024010WL060293 Firuja Khatun 00415 SBIN0002077 458 458 Processed 03/05/2023 1173027309 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 458 458
Total 916 916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423APB_FTO_554 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 458
2 KALAIGAON AS0408024_010423APB_FTO_554 State Bank of India SBIN0002077 KHARUPETIA 458

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