Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:13:11 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYANI BARDUAR (PART)
Fto No. : AS0407011_270622FTO_54889
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 CHAYANI BARDUAR (PART) AS-07-011-001-001/197
(KOCHPARA) 		0407011000NRG22240620220678477 27/06/2022 KSHIRADA KUMARI 0407011WL0026523 KSHIRADA KUMARI 00089 CBIN0283207 1344 1344 Processed 01/07/2022 2607412701 KSHIRADAKUMARI ()
SubTotal 1344 1344
2 CHAYANI BARDUAR (PART) AS-07-011-001-001/329
(KOCHPARA) 		0407011000NRG22240620220678478 27/06/2022 Anupama Kalita 0407011WL0026523 Anupama Kalita 00468 UBIN0818780 1344 1344 Processed 01/07/2022 2607412703 AnupamaKalita ()
3 CHAYANI BARDUAR (PART) AS-07-011-001-001/445
(KOCHPARA) 		0407011000NRG22240620220678479 27/06/2022 Parul Kumari 0407011WL0026523 Parul Kumari 00468 UBIN0818780 1120 1120 Processed 01/07/2022 2607412702 ParulKumari ()
SubTotal 2464 2464
Total 3808 3808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYANI BARDUAR (PART) AS0407011_270622FTO_54889 Central Bank Of India CBIN0283207 MIRZA 1344
2 CHAYANI BARDUAR (PART) AS0407011_270622FTO_54889 Union Bank of India UBIN0818780 Mirza 2464

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