Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:34:37 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250523FTO_40243
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-08-024-002-004/259
(BHURAR GARH) 		0408024002NRG24250520230096770 25/05/2023 Basanti Deka 0408024002WL007794 Basanti Deka 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000796471 Basanti Deka ()
2 KALAIGAON AS-08-024-002-006/285
(BHURAR GARH) 		0408024002NRG24250520230096626 25/05/2023 KALIRAM DAS 0408024002WL007777 KALIRAM DAS 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2000796469 KALIRAM DAS ()
SubTotal 4522 4522
3 KALAIGAON AS-08-024-002-002/9-B
(BHURAR GARH) 		0408024002NRG24250520230096463 25/05/2023 BABUL BARUAH 0408024002WL007749 BABUL BARUAH 00462 UCBA0000794 1904 1904 Processed 01/06/2023 2000796470 BABUL BARUAH ()
SubTotal 1904 1904
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250523FTO_40243 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 4522
2 KALAIGAON AS0408024_250523FTO_40243 UCO Bank UCBA0000794 KALAIGAON 1904

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