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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:05:42 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_301122FTO_135192
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-07-003-005-006/1328
(BAMUNIGAON) 		0407003000NRG23301120220306319 30/11/2022 Phukan Rabha 0407003WL027813 Phukan Rabha 00089 CBIN0282251 2519 2519 Processed 14/01/2023 7912149119 Phukan Rabha ()
2 CHAYGAON AS-07-003-005-016/717
(BAMUNIGAON) 		0407003000NRG23301120220306279 30/11/2022 Purnima Boro 0407003WL027803 Purnima Boro 00089 CBIN0282251 2748 2748 Processed 14/01/2023 7912149120 Purnima Boro ()
SubTotal 5267 5267
3 CHAYGAON AS-07-003-005-005/2135
(BAMUNIGAON) 		0407003000NRG23301120220306047 30/11/2022 Lohit Rabha 0407003WL027783 Lohit Rabha 00354 PUNB0039820 2748 2748 Processed 15/01/2023 7912149122 Lohit Rabha ()
4 CHAYGAON AS-07-003-005-006/1330
(BAMUNIGAON) 		0407003000NRG23301120220306321 30/11/2022 Arun Boro 0407003WL027813 Arun Boro 00354 PUNB0039820 2519 2519 Processed 15/01/2023 7912149121 Arun Boro ()
5 CHAYGAON AS-07-003-005-016/707
(BAMUNIGAON) 		0407003000NRG23301120220306055 30/11/2022 Bhabit Rabha 0407003WL027783 Bhabit Rabha 00354 PUNB0039820 2519 2519 Processed 15/01/2023 7912149123 Bhabit Rabha ()
SubTotal 7786 7786
6 CHAYGAON AS-07-003-005-006/2102
(BAMUNIGAON) 		0407003000NRG23301120220306050 30/11/2022 Madan Boro 0407003WL027783 Madan Boro 00354 PUNB0178500 2748 2748 Processed 15/01/2023 7912149124 Madan Boro ()
SubTotal 2748 2748
7 CHAYGAON AS-07-003-005-005/1579
(BAMUNIGAON) 		0407003000NRG23301120220306270 30/11/2022 Bipul Rabha 0407003WL027803 Bipul Rabha 00354 PUNB0266600 2519 2519 Processed 15/01/2023 7912149130 Bipul Rabha ()
8 CHAYGAON AS-07-003-005-005/2056
(BAMUNIGAON) 		0407003000NRG23301120220306045 30/11/2022 Smti Sajana Rabha 0407003WL027783 Smti Sajana Rabha 00354 PUNB0266600 2748 2748 Processed 15/01/2023 7912149129 Smti Sajana Rabha ()
9 CHAYGAON AS-07-003-005-005/2060
(BAMUNIGAON) 		0407003000NRG23301120220306271 30/11/2022 Biraj Rabha 0407003WL027803 Biraj Rabha 00354 PUNB0266600 2748 2748 Processed 15/01/2023 7912149127 Biraj Rabha ()
10 CHAYGAON AS-07-003-005-005/2060
(BAMUNIGAON) 		0407003000NRG23301120220306272 30/11/2022 Sitala Rabha 0407003WL027803 Sitala Rabha 00354 PUNB0266600 2519 2519 Processed 15/01/2023 7912149128 Sitala Rabha ()
11 CHAYGAON AS-07-003-005-005/587
(BAMUNIGAON) 		0407003000NRG23301120220306048 30/11/2022 Purna Rabha 0407003WL027783 Purna Rabha 00354 PUNB0266600 2748 2748 Processed 15/01/2023 7912149137 Purna Rabha ()
12 CHAYGAON AS-07-003-005-005/587
(BAMUNIGAON) 		0407003000NRG23301120220306049 30/11/2022 Shubani Rabha 0407003WL027783 Shubani Rabha 00354 PUNB0266600 2519 2519 Processed 15/01/2023 7912149131 Shubani Rabha ()
13 CHAYGAON AS-07-003-005-006/1328
(BAMUNIGAON) 		0407003000NRG23301120220306318 30/11/2022 Kalpana Rabha 0407003WL027813 Kalpana Rabha 00354 PUNB0266600 2748 2748 Processed 15/01/2023 7912149138 Kalpana Rabha ()
14 CHAYGAON AS-07-003-005-006/1330
(BAMUNIGAON) 		0407003000NRG23301120220306320 30/11/2022 Minati Boro 0407003WL027813 Minati Boro 00354 PUNB0266600 2748 2748 Processed 15/01/2023 7912149118 Minati Boro ()
15 CHAYGAON AS-07-003-005-006/320
(BAMUNIGAON) 		0407003000NRG23301120220306322 30/11/2022 KUNJALATA BORO 0407003WL027813 KUNJALATA BORO 00354 PUNB0266600 2748 2748 Processed 15/01/2023 7912149136 KUNJALATA BORO ()
16 CHAYGAON AS-07-003-005-006/353
(BAMUNIGAON) 		0407003000NRG23301120220306275 30/11/2022 Ananda Boro 0407003WL027803 Ananda Boro 00354 PUNB0266600 2748 2748 Processed 15/01/2023 7912149116 Ananda Boro ()
17 CHAYGAON AS-07-003-005-006/353
(BAMUNIGAON) 		0407003000NRG23301120220306276 30/11/2022 Sarbananda Boro 0407003WL027803 Sarbananda Boro 00354 PUNB0266600 2519 2519 Processed 15/01/2023 7912149133 Sarbananda Boro ()
18 CHAYGAON AS-07-003-005-012/311-A
(BAMUNIGAON) 		0407003000NRG23301120220306324 30/11/2022 Brajen Rabha 0407003WL027813 Brajen Rabha 00354 PUNB0266600 2748 2748 Processed 15/01/2023 7912149117 Brajen Rabha ()
19 CHAYGAON AS-07-003-005-016/2130
(BAMUNIGAON) 		0407003000NRG23301120220306053 30/11/2022 Kiran Rabha 0407003WL027783 Kiran Rabha 00354 PUNB0266600 2519 2519 Processed 15/01/2023 7912149135 Kiran Rabha ()
20 CHAYGAON AS-07-003-005-016/2130
(BAMUNIGAON) 		0407003000NRG23301120220306052 30/11/2022 Kiran Rabha 0407003WL027783 Kiran Rabha 00354 PUNB0266600 2748 2748 Processed 15/01/2023 7912149134 Kiran Rabha ()
21 CHAYGAON AS-07-003-005-016/707
(BAMUNIGAON) 		0407003000NRG23301120220306054 30/11/2022 Madhuri Rabha 0407003WL027783 Madhuri Rabha 00354 PUNB0266600 2748 2748 Processed 15/01/2023 7912149125 Madhuri Rabha ()
22 CHAYGAON AS-07-003-005-016/708
(BAMUNIGAON) 		0407003000NRG23301120220306278 30/11/2022 Dimbeswar Rabha 0407003WL027803 Dimbeswar Rabha 00354 PUNB0266600 2519 2519 Processed 15/01/2023 7912149132 Dimbeswar Rabha ()
23 CHAYGAON AS-07-003-005-016/708
(BAMUNIGAON) 		0407003000NRG23301120220306277 30/11/2022 Mahima Rabha 0407003WL027803 Mahima Rabha 00354 PUNB0266600 2748 2748 Processed 15/01/2023 7912149126 Mahima Rabha ()
SubTotal 45342 45342
24 CHAYGAON AS-07-003-005-006/2102
(BAMUNIGAON) 		0407003000NRG23301120220306051 30/11/2022 Nipen Boro 0407003WL027783 Nipen Boro 00415 SBIN0009439 2519 2519 Processed 14/01/2023 7912149140 MR NIPEN BORO ()
25 CHAYGAON AS-07-003-005-016/717
(BAMUNIGAON) 		0407003000NRG23301120220306280 30/11/2022 Bijay Boro 0407003WL027803 Bijay Boro 00415 SBIN0009439 2519 2519 Processed 14/01/2023 7912149139 MR BIJAY BORO ()
SubTotal 5038 5038
26 CHAYGAON AS-07-003-005-005/1579
(BAMUNIGAON) 		0407003000NRG23301120220306269 30/11/2022 Bibha Rabha 0407003WL027803 Bibha Rabha 00462 UCBA0001448 2748 2748 Processed 14/01/2023 7912149113 BIBHA RABHA ()
27 CHAYGAON AS-07-003-005-005/2056
(BAMUNIGAON) 		0407003000NRG23301120220306046 30/11/2022 Gopinath Rabha 0407003WL027783 Gopinath Rabha 00462 UCBA0001448 2519 2519 Processed 14/01/2023 7912149110 GOPINATH RABHA ()
28 CHAYGAON AS-07-003-005-005/737
(BAMUNIGAON) 		0407003000NRG23301120220306273 30/11/2022 Poben Rabha 0407003WL027803 Poben Rabha 00462 UCBA0001448 2748 2748 Processed 14/01/2023 7912149112 PABANE RABHA ()
29 CHAYGAON AS-07-003-005-005/737
(BAMUNIGAON) 		0407003000NRG23301120220306274 30/11/2022 Samar Rabha 0407003WL027803 Samar Rabha 00462 UCBA0001448 2519 2519 Processed 14/01/2023 7912149115 SAMAR RABHA ()
30 CHAYGAON AS-07-003-005-006/320
(BAMUNIGAON) 		0407003000NRG23301120220306323 30/11/2022 Hemanta Boro 0407003WL027813 Hemanta Boro 00462 UCBA0001448 2519 2519 Processed 14/01/2023 7912149111 HEMANTA BORO ()
31 CHAYGAON AS-07-003-005-012/311-A
(BAMUNIGAON) 		0407003000NRG23301120220306325 30/11/2022 Marati Rabha 0407003WL027813 Marati Rabha 00462 UCBA0001448 2519 2519 Processed 14/01/2023 7912149114 RAMATI RABHA ()
SubTotal 15572 15572
Total 81753 81753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_301122FTO_135192 Central Bank Of India CBIN0282251 BANGAON 5267
2 CHAYGAON AS0407003_301122FTO_135192 Punjab National Bank PUNB0039820 Chhaygaon 7786
3 CHAYGAON AS0407003_301122FTO_135192 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 2748
4 CHAYGAON AS0407003_301122FTO_135192 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 45342
5 CHAYGAON AS0407003_301122FTO_135192 State Bank of India SBIN0009439 GUMI 5038
6 CHAYGAON AS0407003_301122FTO_135192 UCO Bank UCBA0001448 BAMUNIGAON 15572

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