Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:05:28 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_030822FTO_72893
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-07-003-003-007/2988
(GUMI BANKAKATA) 		0407003000NRG23030820220155215 03/08/2022 Asatan Nessa 0407003WL008566 Asatan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862795163 Asatan Nessa ()
SubTotal 2748 2748
2 CHAYGAON AS-07-003-003-007/1081
(GUMI BANKAKATA) 		0407003000NRG23030820220155220 03/08/2022 Md. Sahed Ali 0407003WL008567 Md. Sahed Ali 00045 BARB0CHAYGA 2748 2748 Processed 11/08/2022 3862795160 Md. Sahed Ali ()
3 CHAYGAON AS-07-003-003-007/2811
(GUMI BANKAKATA) 		0407003000NRG23030820220155248 03/08/2022 Hajrat Ali 0407003WL008571 Hajrat Ali 00045 BARB0CHAYGA 2748 2748 Processed 11/08/2022 3862795161 Hajrat Ali ()
SubTotal 5496 5496
4 CHAYGAON AS-07-003-003-007/2650
(GUMI BANKAKATA) 		0407003000NRG23030820220155235 03/08/2022 Sukur Ali 0407003WL008569 Sukur Ali 00089 CBIN0283207 2748 2748 Processed 11/08/2022 3862795162 Sukur Ali ()
SubTotal 2748 2748
5 CHAYGAON AS-07-003-003-007/1057
(GUMI BANKAKATA) 		0407003000NRG23030820220155245 03/08/2022 Majirun Nessa 0407003WL008571 Majirun Nessa 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795177 MRS MAJIRUN NECHA ()
6 CHAYGAON AS-07-003-003-007/1057
(GUMI BANKAKATA) 		0407003000NRG23030820220155244 03/08/2022 Md. Pasan Ali 0407003WL008571 Md. Pasan Ali 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795173 MR PASHAN ALI ()
7 CHAYGAON AS-07-003-003-007/1101
(GUMI BANKAKATA) 		0407003000NRG23030820220155226 03/08/2022 Haidar Ali 0407003WL008568 Haidar Ali 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795165 MR HAIDAR ALI ()
8 CHAYGAON AS-07-003-003-007/1141
(GUMI BANKAKATA) 		0407003000NRG23030820220155221 03/08/2022 AJMAL HAQUE 0407003WL008567 AJMAL HAQUE 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795175 MR AJMAL HOQUE ()
9 CHAYGAON AS-07-003-003-007/1145
(GUMI BANKAKATA) 		0407003000NRG23030820220155251 03/08/2022 Ajirun Nesa 0407003WL008572 Ajirun Nesa 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795180 MRS AJIRUN NECHA ()
10 CHAYGAON AS-07-003-003-007/2048
(GUMI BANKAKATA) 		0407003000NRG23030820220155227 03/08/2022 Nasiruddin Ali 0407003WL008568 Nasiruddin Ali 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795184 MR NACHIRUDDIN ALI ()
11 CHAYGAON AS-07-003-003-007/2314
(GUMI BANKAKATA) 		0407003000NRG23030820220155228 03/08/2022 Nurul Haque 0407003WL008568 Nurul Haque 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795188 MR NURUL HAQUE ()
12 CHAYGAON AS-07-003-003-007/2320
(GUMI BANKAKATA) 		0407003000NRG23030820220155222 03/08/2022 Akkel Ali 0407003WL008567 Akkel Ali 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795181 MR AKKEL ALI ()
13 CHAYGAON AS-07-003-003-007/2351
(GUMI BANKAKATA) 		0407003000NRG23030820220155238 03/08/2022 Aman Ali 0407003WL008570 Aman Ali 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795170 MR AMAN ALI ()
14 CHAYGAON AS-07-003-003-007/2424
(GUMI BANKAKATA) 		0407003000NRG23030820220155232 03/08/2022 Samiran Nessa 0407003WL008569 Samiran Nessa 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795191 MRS CHAMIRAN NESSA ()
15 CHAYGAON AS-07-003-003-007/2440
(GUMI BANKAKATA) 		0407003000NRG23030820220155223 03/08/2022 Jayful Bibi 0407003WL008567 Jayful Bibi 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795186 MRS JAYFUL BIBI ()
16 CHAYGAON AS-07-003-003-007/2613
(GUMI BANKAKATA) 		0407003000NRG23030820220155239 03/08/2022 Delajan Nessa 0407003WL008570 Delajan Nessa 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795189 MS DELAJAN NECHA ()
17 CHAYGAON AS-07-003-003-007/2614
(GUMI BANKAKATA) 		0407003000NRG23030820220155233 03/08/2022 Masharb Ali 0407003WL008569 Masharb Ali 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795197 MR MASHARAB ALI ()
18 CHAYGAON AS-07-003-003-007/2617
(GUMI BANKAKATA) 		0407003000NRG23030820220155246 03/08/2022 Rahijuddin Ali 0407003WL008571 Rahijuddin Ali 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795179 MR RAHIJ UDDIN ()
19 CHAYGAON AS-07-003-003-007/2633
(GUMI BANKAKATA) 		0407003000NRG23030820220155234 03/08/2022 Rup Bhanu Nessa 0407003WL008569 Rup Bhanu Nessa 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795187 MRS RUPBHANU NESSA ()
20 CHAYGAON AS-07-003-003-007/2637
(GUMI BANKAKATA) 		0407003000NRG23030820220155247 03/08/2022 Sakina Necha 0407003WL008571 Sakina Necha 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795174 MRS SAKINA NECHA ()
21 CHAYGAON AS-07-003-003-007/2689
(GUMI BANKAKATA) 		0407003000NRG23030820220155229 03/08/2022 Rafikul Islam 0407003WL008568 Rafikul Islam 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795169 MR RAFIKUL ISLAM ()
22 CHAYGAON AS-07-003-003-007/2716
(GUMI BANKAKATA) 		0407003000NRG23030820220155230 03/08/2022 Rupa Bhanu 0407003WL008568 Rupa Bhanu 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795168 MRS RUPA BHANU ()
23 CHAYGAON AS-07-003-003-007/2718
(GUMI BANKAKATA) 		0407003000NRG23030820220155224 03/08/2022 Anowara Khatun 0407003WL008567 Anowara Khatun 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795192 MRS ANOWARA KHATUN ()
24 CHAYGAON AS-07-003-003-007/2858
(GUMI BANKAKATA) 		0407003000NRG23030820220155240 03/08/2022 Tara Bhanu 0407003WL008570 Tara Bhanu 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795178 MRS TARA BHANU NESHA ()
25 CHAYGAON AS-07-003-003-007/2933
(GUMI BANKAKATA) 		0407003000NRG23030820220155214 03/08/2022 Anowara Begam 0407003WL008566 Anowara Begam 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795194 MRS ANOWARA BEGUM ()
26 CHAYGAON AS-07-003-003-007/2939
(GUMI BANKAKATA) 		0407003000NRG23030820220155236 03/08/2022 Swarifan Nessa 0407003WL008569 Swarifan Nessa 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795167 MRS SWARIFAN NECHA ()
27 CHAYGAON AS-07-003-003-007/2953
(GUMI BANKAKATA) 		0407003000NRG23030820220155241 03/08/2022 Moncher Ali 0407003WL008570 Moncher Ali 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795198 MR MONACHER ALI ()
28 CHAYGAON AS-07-003-003-007/2961
(GUMI BANKAKATA) 		0407003000NRG23030820220155242 03/08/2022 Asatan Nessa 0407003WL008570 Asatan Nessa 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795196 MRS ASATAN NESSA ()
29 CHAYGAON AS-07-003-003-007/2964
(GUMI BANKAKATA) 		0407003000NRG23030820220155253 03/08/2022 Habibar Rahman 0407003WL008572 Habibar Rahman 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795183 MR HABIBAR RAHMAN ()
30 CHAYGAON AS-07-003-003-007/2965
(GUMI BANKAKATA) 		0407003000NRG23030820220155243 03/08/2022 Falani Nessa 0407003WL008570 Falani Nessa 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795182 MRS MICHECHAR FALANI NECHA ()
31 CHAYGAON AS-07-003-003-007/2966
(GUMI BANKAKATA) 		0407003000NRG23030820220155237 03/08/2022 Chamiran Nessa 0407003WL008569 Chamiran Nessa 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795190 MS CHAMIRAN NESHA ()
32 CHAYGAON AS-07-003-003-007/2969
(GUMI BANKAKATA) 		0407003000NRG23030820220155249 03/08/2022 Banecha Khatun 0407003WL008571 Banecha Khatun 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795166 MRS BANECHA KHATUN ()
33 CHAYGAON AS-07-003-003-007/2970
(GUMI BANKAKATA) 		0407003000NRG23030820220155250 03/08/2022 Khalilur Rahman 0407003WL008571 Khalilur Rahman 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795171 MR KHALILUR RAHMAN ()
34 CHAYGAON AS-07-003-003-007/3061
(GUMI BANKAKATA) 		0407003000NRG23030820220155216 03/08/2022 Nurjahanara Begum 0407003WL008566 Nurjahanara Begum 00415 SBIN0009439 2748 2748 Rejected 11/08/2022 3862795164 Account closed
35 CHAYGAON AS-07-003-003-007/3074
(GUMI BANKAKATA) 		0407003000NRG23030820220155217 03/08/2022 Nur Islam Ali 0407003WL008566 Nur Islam Ali 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795176 MR NUR ISLAM ()
36 CHAYGAON AS-07-003-003-007/3081
(GUMI BANKAKATA) 		0407003000NRG23030820220155218 03/08/2022 Kshenta Necha 0407003WL008566 Kshenta Necha 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795195 MRS KSHENTA NECHA ()
37 CHAYGAON AS-07-003-003-007/3084
(GUMI BANKAKATA) 		0407003000NRG23030820220155225 03/08/2022 Hachen Ali 0407003WL008567 Hachen Ali 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795193 MR HACHEN ALI ()
38 CHAYGAON AS-07-003-003-007/3089
(GUMI BANKAKATA) 		0407003000NRG23030820220155219 03/08/2022 Akhiya Begum 0407003WL008566 Akhiya Begum 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795185 MRS AKHIYA BEGAM ()
39 CHAYGAON AS-07-003-003-007/954
(GUMI BANKAKATA) 		0407003000NRG23030820220155231 03/08/2022 Miss Sumari Nessa 0407003WL008568 Miss Sumari Nessa 00415 SBIN0009439 2748 2748 Processed 11/08/2022 3862795172 MRS SUMARI NECHA ()
SubTotal 96180 96180
40 CHAYGAON AS-07-003-003-007/2934
(GUMI BANKAKATA) 		0407003000NRG23030820220155252 03/08/2022 Riyajul Hoque 0407003WL008572 Riyajul Hoque 00462 UCBA0002472 2748 2748 Processed 11/08/2022 3862795199 RIAZUL HOQUE ()
SubTotal 2748 2748
Total 109920 109920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_030822FTO_72893 Assam Gramin Vikash Bank PUNB0RRBAGB BANGAON 2748
2 CHAYGAON AS0407003_030822FTO_72893 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 5496
3 CHAYGAON AS0407003_030822FTO_72893 Central Bank Of India CBIN0283207 MIRZA 2748
4 CHAYGAON AS0407003_030822FTO_72893 State Bank of India SBIN0009439 GUMI 96180
5 CHAYGAON AS0407003_030822FTO_72893 UCO Bank UCBA0002472 BHETAPARA 2748

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