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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:42:49 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_300323FTO_198873
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-07-003-004-004/100
(CHAYGAON) 		0407003000NRG23300320230415058 30/03/2023 Biplab Kalita 0407003WL044224 Biplab Kalita 00045 BARB0CHAYGA 2748 2748 Processed 03/04/2023 0493097095 Biplab Kalita ()
2 CHAYGAON AS-07-003-004-004/2597
(CHAYGAON) 		0407003000NRG23300320230415039 30/03/2023 Kusum Das Mazumdar 0407003WL044221 Kusum Das Mazumdar 00045 BARB0CHAYGA 2748 2748 Processed 03/04/2023 0493097093 Kusum Das Mazumdar ()
3 CHAYGAON AS-07-003-004-005/1964
(CHAYGAON) 		0407003000NRG23300320230414969 30/03/2023 Sri Kanak Das 0407003WL044213 Sri Kanak Das 00045 BARB0CHAYGA 2748 2748 Processed 03/04/2023 0493097094 Sri Kanak Das ()
SubTotal 8244 8244
4 CHAYGAON AS-07-003-004-004/1867
(CHAYGAON) 		0407003000NRG23300320230415035 30/03/2023 Sri Rabin Das 0407003WL044221 Sri Rabin Das 00078 CNRB0004255 2748 2748 Processed 03/04/2023 0493097099 Sri Rabin Das ()
5 CHAYGAON AS-07-003-004-004/2633
(CHAYGAON) 		0407003000NRG23300320230415066 30/03/2023 Rajdeep Kalita 0407003WL044224 Rajdeep Kalita 00078 CNRB0004255 2748 2748 Processed 03/04/2023 0493097097 Rajdeep Kalita ()
6 CHAYGAON AS-07-003-004-004/2633
(CHAYGAON) 		0407003000NRG23300320230415064 30/03/2023 Rati Kanta Kalita 0407003WL044224 Rati Kanta Kalita 00078 CNRB0004255 2748 2748 Processed 03/04/2023 0493097096 Rati Kanta Kalita ()
7 CHAYGAON AS-07-003-004-006/2187
(CHAYGAON) 		0407003000NRG23300320230415044 30/03/2023 Khirod Huzuri 0407003WL044221 Khirod Huzuri 00078 CNRB0004255 2748 2748 Processed 03/04/2023 0493097098 Khirod Huzuri ()
8 CHAYGAON AS-07-003-004-006/2187
(CHAYGAON) 		0407003000NRG23300320230415043 30/03/2023 Manima Huzuri 0407003WL044221 Manima Huzuri 00078 CNRB0004255 2748 2748 Processed 03/04/2023 0493097100 Manima Huzuri ()
SubTotal 13740 13740
9 CHAYGAON AS-07-003-004-004/2598
(CHAYGAON) 		0407003000NRG23300320230415063 30/03/2023 Rabin Saloi 0407003WL044224 Rabin Saloi 00176 IDIB000T520 2748 2748 Processed 03/04/2023 0493097101 Rabin Saloi ()
SubTotal 2748 2748
10 CHAYGAON AS-07-003-004-004/100
(CHAYGAON) 		0407003000NRG23300320230415057 30/03/2023 Kalpana Kalita 0407003WL044224 Kalpana Kalita 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0493097103 Kalpana Kalita ()
11 CHAYGAON AS-07-003-004-004/1867
(CHAYGAON) 		0407003000NRG23300320230415036 30/03/2023 Hiran Das 0407003WL044221 Hiran Das 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0493097108 Hiran Das ()
12 CHAYGAON AS-07-003-004-004/1867
(CHAYGAON) 		0407003000NRG23300320230415034 30/03/2023 Sri Manab Das 0407003WL044221 Sri Manab Das 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0493097105 Sri Manab Das ()
13 CHAYGAON AS-07-003-004-004/1875
(CHAYGAON) 		0407003000NRG23300320230415059 30/03/2023 Sri Niranjan Das 0407003WL044224 Sri Niranjan Das 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0493097106 Sri Niranjan Das ()
14 CHAYGAON AS-07-003-004-004/1904
(CHAYGAON) 		0407003000NRG23300320230414964 30/03/2023 Sri Niranjan Kalita 0407003WL044213 Sri Niranjan Kalita 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0493097125 Sri Niranjan Kalita ()
15 CHAYGAON AS-07-003-004-004/1906
(CHAYGAON) 		0407003000NRG23300320230414965 30/03/2023 Sri Lohit Kalita 0407003WL044213 Sri Lohit Kalita 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0493097107 Sri Lohit Kalita ()
16 CHAYGAON AS-07-003-004-004/2025
(CHAYGAON) 		0407003000NRG23300320230415024 30/03/2023 Kamala Thakuria 0407003WL044220 Kamala Thakuria 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0493097126 Kamala Thakuria ()
17 CHAYGAON AS-07-003-004-004/2027
(CHAYGAON) 		0407003000NRG23300320230415026 30/03/2023 Aliva Thakuria 0407003WL044220 Aliva Thakuria 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0493097112 Aliva Thakuria ()
18 CHAYGAON AS-07-003-004-004/2598
(CHAYGAON) 		0407003000NRG23300320230415062 30/03/2023 Rijumoni Saloi 0407003WL044224 Rijumoni Saloi 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0493097113 Rijumoni Saloi ()
19 CHAYGAON AS-07-003-004-004/2628
(CHAYGAON) 		0407003000NRG23300320230414967 30/03/2023 Khanindra Choudhury 0407003WL044213 Khanindra Choudhury 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0493097114 Khanindra Choudhury ()
20 CHAYGAON AS-07-003-004-004/735
(CHAYGAON) 		0407003000NRG23300320230415028 30/03/2023 Chandan Kalita 0407003WL044220 Chandan Kalita 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0493097124 Chandan Kalita ()
21 CHAYGAON AS-07-003-004-004/735
(CHAYGAON) 		0407003000NRG23300320230415029 30/03/2023 Golapi Kalita 0407003WL044220 Golapi Kalita 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0493097110 Golapi Kalita ()
22 CHAYGAON AS-07-003-004-005/2648
(CHAYGAON) 		0407003000NRG23300320230415030 30/03/2023 Namita Das 0407003WL044220 Namita Das 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0493097111 Namita Das ()
23 CHAYGAON AS-07-003-004-006/1941
(CHAYGAON) 		0407003000NRG23300320230414970 30/03/2023 Smti Bharati Das 0407003WL044213 Smti Bharati Das 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0493097109 Smti Bharati Das ()
24 CHAYGAON AS-07-003-004-006/2154
(CHAYGAON) 		0407003000NRG23300320230415069 30/03/2023 Arbinda Das 0407003WL044224 Arbinda Das 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0493097115 Arbinda Das ()
25 CHAYGAON AS-07-003-004-006/2154
(CHAYGAON) 		0407003000NRG23300320230415068 30/03/2023 Bharati Das 0407003WL044224 Bharati Das 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0493097104 Bharati Das ()
SubTotal 43968 43968
26 CHAYGAON AS-07-003-004-004/1875
(CHAYGAON) 		0407003000NRG23300320230415060 30/03/2023 Smt.Sabita Das 0407003WL044224 Smt.Sabita Das 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493097117 MRS CHABITA DAS ()
27 CHAYGAON AS-07-003-004-004/1906
(CHAYGAON) 		0407003000NRG23300320230414966 30/03/2023 Nilima Kalita 0407003WL044213 Nilima Kalita 00415 SBIN0009439 2519 2519 Processed 03/04/2023 0493097123 MRS NILIMA KALITA ()
28 CHAYGAON AS-07-003-004-004/2025
(CHAYGAON) 		0407003000NRG23300320230415025 30/03/2023 Shatya Thakuria 0407003WL044220 Shatya Thakuria 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493097121 MR CHAKRADHAR THAKURIA ()
29 CHAYGAON AS-07-003-004-004/2598
(CHAYGAON) 		0407003000NRG23300320230415061 30/03/2023 Golapi Saloi 0407003WL044224 Golapi Saloi 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493097116 MR GOLAPI SALOI ()
30 CHAYGAON AS-07-003-004-004/2633
(CHAYGAON) 		0407003000NRG23300320230415065 30/03/2023 Sabitri Kalita 0407003WL044224 Sabitri Kalita 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493097119 MRS SABITRI KALITA ()
31 CHAYGAON AS-07-003-004-005/2668
(CHAYGAON) 		0407003000NRG23300320230415067 30/03/2023 Raju Das 0407003WL044224 Raju Das 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493097122 MR RAJU DAS ()
32 CHAYGAON AS-07-003-004-006/2185
(CHAYGAON) 		0407003000NRG23300320230415032 30/03/2023 Dinamoni Das 0407003WL044220 Dinamoni Das 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493097120 MR DINAMANI DAS ()
33 CHAYGAON AS-07-003-004-006/2187
(CHAYGAON) 		0407003000NRG23300320230415042 30/03/2023 Sudeshna Huzuri 0407003WL044221 Sudeshna Huzuri 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0493097118 MRS SHUDESNA HUJURI ()
SubTotal 21755 21755
34 CHAYGAON AS-07-003-004-004/2597
(CHAYGAON) 		0407003000NRG23300320230415040 30/03/2023 Sanjit Mazumdar 0407003WL044221 Sanjit Mazumdar 00694 NESF0000072 2748 2748 Processed 03/04/2023 0493097102 Sanjit Mazumdar ()
SubTotal 2748 2748
Total 93203 93203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_300323FTO_198873 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 8244
2 CHAYGAON AS0407003_300323FTO_198873 Canara Bank CNRB0004255 CHHAYGAON 13740
3 CHAYGAON AS0407003_300323FTO_198873 Indian Bank IDIB000T520 Tarabari, Chhaygaon 2748
4 CHAYGAON AS0407003_300323FTO_198873 Punjab National Bank PUNB0039820 Chhaygaon 43968
5 CHAYGAON AS0407003_300323FTO_198873 State Bank of India SBIN0009439 GUMI 21755
6 CHAYGAON AS0407003_300323FTO_198873 North East Small Finance Bank Limited NESF0000072 North East Small Finance Bank 2748

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