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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:44:31 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP
Fto No. : AS0407003_230424APB_FTO_4550
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 CHAYGAON AS-07-003-002-001/1150
(PACHIM CHAYGAON) 		0407003000NRG25230420240010882 23/04/2024 Dipen Das 0407003WL000697 Dipen Das 00045 BARB0CHAYGA 2988 2988 Processed 30/04/2024 3403815770 DIPEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAYGAON AS-07-003-002-001/1530
(PACHIM CHAYGAON) 		0407003000NRG25230420240010875 23/04/2024 Smti Bharati Thakuria 0407003WL000696 Smti Bharati Thakuria 00045 BARB0CHAYGA 2988 2988 Processed 30/04/2024 3403815771 BHARATI THAKURIA BANK OF BARODA(606985)
3 CHAYGAON AS-07-003-002-006/2925
(PACHIM CHAYGAON) 		0407003000NRG25230420240010886 23/04/2024 Amal Nath 0407003WL000697 Amal Nath 00045 BARB0CHAYGA 2988 2988 Processed 30/04/2024 3403815773 AMAL NATH BANK OF BARODA(606985)
4 CHAYGAON AS-07-003-002-006/8
(PACHIM CHAYGAON) 		0407003000NRG25230420240010887 23/04/2024 Putul Das 0407003WL000697 Putul Das 00045 BARB0CHAYGA 2988 2988 Processed 30/04/2024 3403815769 PUTUL DAS PUNJAB NATIONAL BANK(508568)
5 CHAYGAON AS-07-003-002-009/2065
(PACHIM CHAYGAON) 		0407003000NRG25230420240010863 23/04/2024 Ramani Rabha 0407003WL000694 Ramani Rabha 00045 BARB0CHAYGA 2988 2988 Processed 30/04/2024 3403815772 RAMANI RABHA BANK OF BARODA(606985)
SubTotal 14940 14940
6 CHAYGAON AS-07-003-002-006/2726
(PACHIM CHAYGAON) 		0407003000NRG25230420240010861 23/04/2024 Niyati Nath 0407003WL000694 Niyati Nath 00078 CNRB0004255 2988 2988 Processed 30/04/2024 3403815757 NIYATI NATH CANARA BANK(508532)
SubTotal 2988 2988
7 CHAYGAON AS-07-003-002-002/1149
(PACHIM CHAYGAON) 		0407003000NRG25230420240010847 23/04/2024 Ajali Rabha 0407003WL000692 Ajali Rabha 00176 IDIB000T520 2988 2988 Processed 30/04/2024 3403815764 AJALI RABHA PUNJAB NATIONAL BANK(508568)
8 CHAYGAON AS-07-003-002-004/1374
(PACHIM CHAYGAON) 		0407003000NRG25230420240010860 23/04/2024 Sewali Mahanta 0407003WL000694 Sewali Mahanta 00176 IDIB000T520 2988 2988 Processed 30/04/2024 3403815765 SEWALI MAHANTA PUNJAB NATIONAL BANK(508568)
9 CHAYGAON AS-07-003-002-006/28-B
(PACHIM CHAYGAON) 		0407003000NRG25230420240010884 23/04/2024 Sri Prabin Nath 0407003WL000697 Sri Prabin Nath 00176 IDIB000T520 2988 2988 Processed 30/04/2024 3403815762 PRABIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAYGAON AS-07-003-002-009/2065
(PACHIM CHAYGAON) 		0407003000NRG25230420240010862 23/04/2024 Pulak Rabha 0407003WL000694 Pulak Rabha 00176 IDIB000T520 2988 2988 Processed 01/05/2024 3403815768 Mr. Pulak Rabha INDIAN BANK(607105)
11 CHAYGAON AS-07-003-002-011/2171
(PACHIM CHAYGAON) 		0407003000NRG25230420240010879 23/04/2024 Monoj Boro 0407003WL000696 Monoj Boro 00176 IDIB000T520 2988 2988 Processed 30/04/2024 3403815766 MANOJ BORO INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAYGAON AS-07-003-002-011/2621
(PACHIM CHAYGAON) 		0407003000NRG25230420240010880 23/04/2024 Najiya Ahmed 0407003WL000696 Najiya Ahmed 00176 IDIB000T520 2988 2988 Processed 01/05/2024 3403815767 Mrs. Najiya Ahmed INDIAN BANK(607105)
SubTotal 17928 17928
13 CHAYGAON AS-07-003-002-001/2112
(PACHIM CHAYGAON) 		0407003000NRG25230420240010844 23/04/2024 Bimala Das 0407003WL000692 Bimala Das 00354 PUNB0039820 2988 2988 Processed 30/04/2024 3403815752 BIMALA DAS PUNJAB NATIONAL BANK(508568)
14 CHAYGAON AS-07-003-002-001/2116
(PACHIM CHAYGAON) 		0407003000NRG25230420240010845 23/04/2024 Biju Das 0407003WL000692 Biju Das 00354 PUNB0039820 2988 2988 Processed 30/04/2024 3403815745 BIJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAYGAON AS-07-003-002-002/1149
(PACHIM CHAYGAON) 		0407003000NRG25230420240010846 23/04/2024 Satrajit Rabha 0407003WL000692 Satrajit Rabha 00354 PUNB0039820 2988 2988 Processed 30/04/2024 3403815743 SATRAJIT RABHA PUNJAB NATIONAL BANK(508568)
16 CHAYGAON AS-07-003-002-004/1171
(PACHIM CHAYGAON) 		0407003000NRG25230420240010848 23/04/2024 Nirmal Thakuria 0407003WL000692 Nirmal Thakuria 00354 PUNB0039820 2988 2988 Processed 30/04/2024 3403815756 NIRMAL THAKURIA PUNJAB NATIONAL BANK(508568)
17 CHAYGAON AS-07-003-002-004/2551
(PACHIM CHAYGAON) 		0407003000NRG25230420240010849 23/04/2024 Dipak Das 0407003WL000692 Dipak Das 00354 PUNB0039820 2988 2988 Processed 30/04/2024 3403815746 DIPAK DAS PUNJAB NATIONAL BANK(508568)
18 CHAYGAON AS-07-003-002-006/31
(PACHIM CHAYGAON) 		0407003000NRG25230420240010850 23/04/2024 Hemanta Boro 0407003WL000692 Hemanta Boro 00354 PUNB0039820 2988 2988 Processed 30/04/2024 3403815754 HEMANTA BORO PUNJAB NATIONAL BANK(508568)
19 CHAYGAON AS-07-003-002-010/1385
(PACHIM CHAYGAON) 		0407003000NRG25230420240010876 23/04/2024 Jeauty Mahanta 0407003WL000696 Jeauty Mahanta 00354 PUNB0039820 2988 2988 Processed 30/04/2024 3403815750 JEUTI MAHANTA PUNJAB NATIONAL BANK(508568)
20 CHAYGAON AS-07-003-002-010/1385
(PACHIM CHAYGAON) 		0407003000NRG25230420240010877 23/04/2024 Rajen Mahanta 0407003WL000696 Rajen Mahanta 00354 PUNB0039820 2988 2988 Processed 30/04/2024 3403815753 RAJEN MAHANTA PUNJAB NATIONAL BANK(508568)
21 CHAYGAON AS-07-003-002-011/1114
(PACHIM CHAYGAON) 		0407003000NRG25230420240010889 23/04/2024 Adam Ali 0407003WL000697 Adam Ali 00354 PUNB0039820 2988 2988 Processed 30/04/2024 3403815747 ADAM ALI PUNJAB NATIONAL BANK(508568)
22 CHAYGAON AS-07-003-002-011/1114
(PACHIM CHAYGAON) 		0407003000NRG25230420240010888 23/04/2024 Tamina Bibi 0407003WL000697 Tamina Bibi 00354 PUNB0039820 2988 2988 Processed 30/04/2024 3403815751 TAMINA BIBI PUNJAB NATIONAL BANK(508568)
23 CHAYGAON AS-07-003-002-011/1574
(PACHIM CHAYGAON) 		0407003000NRG25230420240010878 23/04/2024 Swapna Begam 0407003WL000696 Swapna Begam 00354 PUNB0039820 2988 2988 Processed 30/04/2024 3403815749 SWAPNA BEGUM PUNJAB NATIONAL BANK(508568)
24 CHAYGAON AS-07-003-002-011/2587
(PACHIM CHAYGAON) 		0407003000NRG25230420240010890 23/04/2024 Hachina Bibi 0407003WL000697 Hachina Bibi 00354 PUNB0039820 2988 2988 Processed 30/04/2024 3403815744 HACHINA BIBI PUNJAB NATIONAL BANK(508568)
25 CHAYGAON AS-07-003-002-011/987
(PACHIM CHAYGAON) 		0407003000NRG25230420240010881 23/04/2024 Firaja Begum 0407003WL000696 Firaja Begum 00354 PUNB0039820 2988 2988 Processed 30/04/2024 3403815748 FIROJA BEGUM PUNJAB NATIONAL BANK(508568)
26 CHAYGAON AS-07-003-002-013/2245
(PACHIM CHAYGAON) 		0407003000NRG25230420240010865 23/04/2024 Kuhi ram Boro 0407003WL000694 Kuhi ram Boro 00354 PUNB0039820 2988 2988 Processed 30/04/2024 3403815755 KUHIRAM BARO PUNJAB NATIONAL BANK(508568)
27 CHAYGAON AS-07-003-002-013/85
(PACHIM CHAYGAON) 		0407003000NRG25230420240010867 23/04/2024 Rubul Boro 0407003WL000694 Rubul Boro 00354 PUNB0039820 2988 2988 Processed 30/04/2024 3403815742 RUBUL BORO PUNJAB NATIONAL BANK(508568)
SubTotal 44820 44820
28 CHAYGAON AS-07-003-002-001/1150
(PACHIM CHAYGAON) 		0407003000NRG25230420240010883 23/04/2024 Mamani Das 0407003WL000697 Mamani Das 00354 PUNB0266600 2988 2988 Processed 30/04/2024 3403815759 MAMANI DAS BANK OF BARODA(606985)
29 CHAYGAON AS-07-003-002-004/1374
(PACHIM CHAYGAON) 		0407003000NRG25230420240010859 23/04/2024 Biswadev Mahanta 0407003WL000694 Biswadev Mahanta 00354 PUNB0266600 2988 2988 Processed 30/04/2024 3403815758 BISHWADEW MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAYGAON AS-07-003-002-013/2242
(PACHIM CHAYGAON) 		0407003000NRG25230420240010864 23/04/2024 Niranjan Boro 0407003WL000694 Niranjan Boro 00354 PUNB0266600 2988 2988 Processed 30/04/2024 3403815761 NIRANJAN BORO PUNJAB NATIONAL BANK(508568)
31 CHAYGAON AS-07-003-002-013/2245
(PACHIM CHAYGAON) 		0407003000NRG25230420240010866 23/04/2024 Smti Kamini Boro 0407003WL000694 Smti Kamini Boro 00354 PUNB0266600 2988 2988 Processed 30/04/2024 3403815760 KAMINI BORO PUNJAB NATIONAL BANK(508568)
SubTotal 11952 11952
32 CHAYGAON AS-07-003-002-006/28-B
(PACHIM CHAYGAON) 		0407003000NRG25230420240010885 23/04/2024 Nitul Nath 0407003WL000697 Nitul Nath 00415 SBIN0009439 2988 2988 Processed 30/04/2024 3403815763 MR NITUL NATH STATE BANK OF INDIA(508548)
SubTotal 2988 2988
Total 95616 95616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_230424APB_FTO_4550 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 14940
2 CHAYGAON AS0407003_230424APB_FTO_4550 Canara Bank CNRB0004255 CHHAYGAON 2988
3 CHAYGAON AS0407003_230424APB_FTO_4550 Indian Bank IDIB000T520 Tarabari, Chhaygaon 17928
4 CHAYGAON AS0407003_230424APB_FTO_4550 Punjab National Bank PUNB0039820 Chhaygaon 44820
5 CHAYGAON AS0407003_230424APB_FTO_4550 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 11952
6 CHAYGAON AS0407003_230424APB_FTO_4550 State Bank of India SBIN0009439 GUMI 2988

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