Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:40:22 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_160523FTO_28391
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-08-024-002-001/155
(BHURAR GARH) 		0408024002NRG24160520230065385 16/05/2023 Jadumani Deka 0408024002WL005617 Jadumani Deka 00029 PUNB0RRBAGB 1666 1666 Processed 20/05/2023 1749891801 Jadumani Deka ()
2 KALAIGAON AS-08-024-002-001/155-B
(BHURAR GARH) 		0408024002NRG24160520230065386 16/05/2023 Narapati Deka 0408024002WL005617 Narapati Deka 00029 PUNB0RRBAGB 1666 1666 Processed 20/05/2023 1749891803 Narapati Deka ()
3 KALAIGAON AS-08-024-002-001/155-B
(BHURAR GARH) 		0408024002NRG24160520230065387 16/05/2023 Pramila Deka 0408024002WL005617 Pramila Deka 00029 PUNB0RRBAGB 1666 1666 Processed 20/05/2023 1749891802 Pramila Deka ()
4 KALAIGAON AS-08-024-002-001/173
(BHURAR GARH) 		0408024002NRG24160520230065394 16/05/2023 Manisha Bhagawati 0408024002WL005617 Manisha Bhagawati 00029 PUNB0RRBAGB 1666 1666 Processed 20/05/2023 1749891800 Manisha Bhagawati ()
5 KALAIGAON AS-08-024-002-001/223-A
(BHURAR GARH) 		0408024002NRG24160520230065401 16/05/2023 Rahila Devi 0408024002WL005617 Rahila Devi 00029 PUNB0RRBAGB 1666 1666 Processed 20/05/2023 1749891798 Rahila Devi ()
6 KALAIGAON AS-08-024-002-001/26-D
(BHURAR GARH) 		0408024002NRG24160520230065410 16/05/2023 Chandrama Deka 0408024002WL005617 Chandrama Deka 00029 PUNB0RRBAGB 1666 1666 Processed 20/05/2023 1749891799 Chandrama Deka ()
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_160523FTO_28391 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 9996

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