Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:01:47 PM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_140223APB_FTO_178676
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-07-003-005-003/1240
(BAMUNIGAON) 		0407003000NRG23140220230389506 14/02/2023 Ajana Rabha 0407003WL040041 Ajana Rabha 00354 PUNB0039820 2748 2748 Processed 20/02/2023 8952274957 ANJANA RABHA PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
2 CHAYGAON AS-07-003-005-012/1998
(BAMUNIGAON) 		0407003000NRG23140220230389507 14/02/2023 Sri Sukleswar Das 0407003WL040041 Sri Sukleswar Das 00354 PUNB0266600 2748 2748 Processed 20/02/2023 8952274958 SUKLESWAR DAS SO SUREN DAS PUNJAB NATIONAL BANK(508568)
3 CHAYGAON AS-07-003-005-012/324
(BAMUNIGAON) 		0407003000NRG23140220230389508 14/02/2023 Sri Nilima Kalita 0407003WL040041 Sri Nilima Kalita 00354 PUNB0266600 2748 2748 Processed 20/02/2023 8952274959 NALANI KALITA PUNJAB NATIONAL BANK(508568)
4 CHAYGAON AS-07-003-005-014/1037
(BAMUNIGAON) 		0407003000NRG23140220230389509 14/02/2023 Thanuram Boro 0407003WL040041 Thanuram Boro 00354 PUNB0266600 2748 2748 Processed 20/02/2023 8952274960 THANU RAM BORO PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
Total 10992 10992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_140223APB_FTO_178676 Punjab National Bank PUNB0039820 Chhaygaon 2748
2 CHAYGAON AS0407003_140223APB_FTO_178676 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 8244

Download In Excel