Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:28:53 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_060123FTO_161937
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-07-003-007-004/676
(SAT TALUK) 		0407003000NRG23060120230361220 06/01/2023 Urmila Patar 0407003WL035898 Urmila Patar 00176 IDIB000T520 2748 2748 Processed 19/01/2023 8051976219 Urmila Patar ()
2 CHAYGAON AS-07-003-007-005/1302
(SAT TALUK) 		0407003000NRG23060120230361195 06/01/2023 Dipankar Kalita 0407003WL035896 Dipankar Kalita 00176 IDIB000T520 2748 2748 Processed 19/01/2023 8051976220 Dipankar Kalita ()
SubTotal 5496 5496
3 CHAYGAON AS-07-003-007-002/1310
(SAT TALUK) 		0407003000NRG23060120230361187 06/01/2023 Prasanna Kalita 0407003WL035896 Prasanna Kalita 00354 PUNB0039820 2748 2748 Processed 19/01/2023 8051976221 Prasanna Kalita ()
SubTotal 2748 2748
4 CHAYGAON AS-07-003-007-002/1288
(SAT TALUK) 		0407003000NRG23060120230361185 06/01/2023 Kanthi Kalita 0407003WL035896 Kanthi Kalita 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8051976218 Kanthi Kalita ()
5 CHAYGAON AS-07-003-007-002/1312
(SAT TALUK) 		0407003000NRG23060120230361224 06/01/2023 Subarna Kalita 0407003WL035899 Subarna Kalita 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8051976201 Subarna Kalita ()
6 CHAYGAON AS-07-003-007-002/465-A
(SAT TALUK) 		0407003000NRG23060120230361225 06/01/2023 Malaibya kalita 0407003WL035899 Malaibya kalita 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8051976204 Malaibya kalita ()
7 CHAYGAON AS-07-003-007-002/575
(SAT TALUK) 		0407003000NRG23060120230361214 06/01/2023 Munindra Kalita 0407003WL035898 Munindra Kalita 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8051976202 Munindra Kalita ()
8 CHAYGAON AS-07-003-007-002/575
(SAT TALUK) 		0407003000NRG23060120230361215 06/01/2023 Sangita Kalita 0407003WL035898 Sangita Kalita 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8051976199 Sangita Kalita ()
9 CHAYGAON AS-07-003-007-002/625
(SAT TALUK) 		0407003000NRG23060120230361227 06/01/2023 Hiran kalita 0407003WL035899 Hiran kalita 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8051976200 Hiran kalita ()
10 CHAYGAON AS-07-003-007-002/954
(SAT TALUK) 		0407003000NRG23060120230361188 06/01/2023 Kanak Kalita 0407003WL035896 Kanak Kalita 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8051976215 Kanak Kalita ()
11 CHAYGAON AS-07-003-007-003/392
(SAT TALUK) 		0407003000NRG23060120230361228 06/01/2023 SARBESWAR KAIBARTA 0407003WL035899 SARBESWAR KAIBARTA 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8051976205 SARBESWAR KAIBARTA ()
12 CHAYGAON AS-07-003-007-003/392
(SAT TALUK) 		0407003000NRG23060120230361229 06/01/2023 SOSILA KAIBARTA 0407003WL035899 SOSILA KAIBARTA 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8051976206 SOSILA KAIBARTA ()
13 CHAYGAON AS-07-003-007-003/499
(SAT TALUK) 		0407003000NRG23060120230361189 06/01/2023 MADHU THAKURIA 0407003WL035896 MADHU THAKURIA 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8051976217 MADHU THAKURIA ()
14 CHAYGAON AS-07-003-007-003/526
(SAT TALUK) 		0407003000NRG23060120230361216 06/01/2023 Arati Kalita 0407003WL035898 Arati Kalita 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8051976203 Arati Kalita ()
15 CHAYGAON AS-07-003-007-004/603
(SAT TALUK) 		0407003000NRG23060120230361191 06/01/2023 JIBESWAR THAKURIA 0407003WL035896 JIBESWAR THAKURIA 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8051976207 JIBESWAR THAKURIA ()
16 CHAYGAON AS-07-003-007-004/676
(SAT TALUK) 		0407003000NRG23060120230361219 06/01/2023 Gusai Patar 0407003WL035898 Gusai Patar 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8051976216 Gusai Patar ()
17 CHAYGAON AS-07-003-007-004/952
(SAT TALUK) 		0407003000NRG23060120230361221 06/01/2023 Kiran Kalita 0407003WL035898 Kiran Kalita 00354 PUNB0266600 2748 2748 Processed 19/01/2023 8051976198 Kiran Kalita ()
SubTotal 38472 38472
18 CHAYGAON AS-07-003-007-002/1288
(SAT TALUK) 		0407003000NRG23060120230361186 06/01/2023 Madhabi Kalita 0407003WL035896 Madhabi Kalita 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8051976209 MR MADHABI KALITA ()
19 CHAYGAON AS-07-003-007-002/1312
(SAT TALUK) 		0407003000NRG23060120230361223 06/01/2023 Bharati Kalita 0407003WL035899 Bharati Kalita 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8051976213 MRS BHARATI KALITA ()
20 CHAYGAON AS-07-003-007-002/463
(SAT TALUK) 		0407003000NRG23060120230361213 06/01/2023 Surjya kalita 0407003WL035898 Surjya kalita 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8051976208 MR SURJYA KALITA ()
21 CHAYGAON AS-07-003-007-003/526
(SAT TALUK) 		0407003000NRG23060120230361217 06/01/2023 Bishwajit Kalita 0407003WL035898 Bishwajit Kalita 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8051976211 MR BISHWAJIT KALITA ()
22 CHAYGAON AS-07-003-007-004/1300
(SAT TALUK) 		0407003000NRG23060120230361218 06/01/2023 Kiran Medhi 0407003WL035898 Kiran Medhi 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8051976212 SRI KIRAN MEDHI ()
23 CHAYGAON AS-07-003-007-004/603
(SAT TALUK) 		0407003000NRG23060120230361192 06/01/2023 RAMUDA THAKURIA 0407003WL035896 RAMUDA THAKURIA 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8051976210 RAMOBALA THAKURIA ()
24 CHAYGAON AS-07-003-007-005/1302
(SAT TALUK) 		0407003000NRG23060120230361193 06/01/2023 Ratikanta Kalita 0407003WL035896 Ratikanta Kalita 00415 SBIN0009439 2748 2748 Processed 19/01/2023 8051976214 MR RATIKANTA KALITA ()
SubTotal 19236 19236
Total 65952 65952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_060123FTO_161937 Indian Bank IDIB000T520 Tarabari, Chhaygaon 5496
2 CHAYGAON AS0407003_060123FTO_161937 Punjab National Bank PUNB0039820 Chhaygaon 2748
3 CHAYGAON AS0407003_060123FTO_161937 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 38472
4 CHAYGAON AS0407003_060123FTO_161937 State Bank of India SBIN0009439 GUMI 19236

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