Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:40:44 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYANI BARDUAR (PART)
Fto No. : AS0407011_010422FTO_245
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-07-011-011-001/519
(SARPAR) 		0407011000NRG22310320220659197 01/04/2022 Nagen Dewan 0407011WL025617 Nagen Dewan 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276786 NagenDewan ()
2 CHAYANI BARDUAR (PART) AS-07-011-011-001/519
(SARPAR) 		0407011000NRG22310320220659198 01/04/2022 Nilam Dewan 0407011WL025617 Nilam Dewan 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276787 NilamDewan ()
SubTotal 2688 2688
3 CHAYANI BARDUAR (PART) AS-07-011-011-001/105054
(SARPAR) 		0407011000NRG22310320220659194 01/04/2022 Basanti Mazumdar 0407011WL025617 Basanti Mazumdar 00089 CBIN0280003 1344 1344 Processed 05/05/2022 0887276790 BasantiMazumdar ()
SubTotal 1344 1344
4 CHAYANI BARDUAR (PART) AS-07-011-011-001/739
(SARPAR) 		0407011000NRG22310320220659202 01/04/2022 Labanya Dewan 0407011WL025617 Labanya Dewan 00176 IDIB000B124 1344 1344 Processed 05/05/2022 0887276789 LabanyaDewan ()
SubTotal 1344 1344
5 CHAYANI BARDUAR (PART) AS-07-011-011-001/448
(SARPAR) 		0407011000NRG22310320220659195 01/04/2022 BHABIT MAZUMDAR 0407011WL025617 BHABIT MAZUMDAR 00415 SBIN0014793 1344 1344 Processed 05/05/2022 0887276792 MR BHABIT MAZUMDAR ()
6 CHAYANI BARDUAR (PART) AS-07-011-011-001/519
(SARPAR) 		0407011000NRG22310320220659199 01/04/2022 Punam Dewan 0407011WL025617 Punam Dewan 00415 SBIN0014793 1344 1344 Processed 05/05/2022 0887276791 MISS PUNAM DEWAN ()
7 CHAYANI BARDUAR (PART) AS-07-011-011-001/519
(SARPAR) 		0407011000NRG22310320220659200 01/04/2022 Rupam Dewan 0407011WL025617 Rupam Dewan 00415 SBIN0014793 1344 1344 Processed 05/05/2022 0887276794 MR RUPAM DEWAN ()
8 CHAYANI BARDUAR (PART) AS-07-011-011-001/739
(SARPAR) 		0407011000NRG22310320220659201 01/04/2022 Jogen Dewan 0407011WL025617 Jogen Dewan 00415 SBIN0014793 1344 1344 Processed 05/05/2022 0887276793 MR JOGEN DEWAN ()
SubTotal 5376 5376
9 CHAYANI BARDUAR (PART) AS-07-011-011-001/105039
(SARPAR) 		0407011000NRG22310320220659193 01/04/2022 Jeuti Mahanta Mazumdar 0407011WL025617 Jeuti Mahanta Mazumdar 00468 UBIN0818780 1344 1344 Processed 05/05/2022 0887276795 JeutiMahantaMazumdar ()
SubTotal 1344 1344
10 CHAYANI BARDUAR (PART) AS-07-011-011-001/448
(SARPAR) 		0407011000NRG22310320220659196 01/04/2022 Sabya Mazumdar 0407011WL025617 Sabya Mazumdar 00692 UJVN0003538 1344 1344 Processed 05/05/2022 0887276788 SabyaMazumdar ()
SubTotal 1344 1344
Total 13440 13440

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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_010422FTO_245 Assam Gramin Vikash Bank UTBI0RRBAGB Barihat 1344
2 CHAYANI BARDUAR (PART) AS0407011_010422FTO_245 Assam Gramin Vikash Bank UTBI0RRBAGB Jharobari 1344
3 CHAYANI BARDUAR (PART) AS0407011_010422FTO_245 Central Bank Of India CBIN0280003 BIJOYNAGAR, DIST. KAMRUP 1344
4 CHAYANI BARDUAR (PART) AS0407011_010422FTO_245 Indian Bank IDIB000B124 BIJAYNAGAR 1344
5 CHAYANI BARDUAR (PART) AS0407011_010422FTO_245 State Bank of India SBIN0014793 ACB BIJOY NAGAR 5376
6 CHAYANI BARDUAR (PART) AS0407011_010422FTO_245 Union Bank of India UBIN0818780 Mirza 1344
7 CHAYANI BARDUAR (PART) AS0407011_010422FTO_245 UJJIVAN SMALL FINANCE BANK UJVN0003538 mirza 1344

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