Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:26:34 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYANI BARDUAR (PART)
Fto No. : AS0407011_131222FTO_143910
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-07-011-009-003/1596
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328859 13/12/2022 Rina Kalita 0407011WL031030 Rina Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043417511 Rina Kalita ()
2 CHAYANI BARDUAR (PART) AS-07-011-009-003/1597
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328860 13/12/2022 Bijuli Mahanta 0407011WL031030 Bijuli Mahanta 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043417515 Bijuli Mahanta ()
3 CHAYANI BARDUAR (PART) AS-07-011-009-003/1761
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328852 13/12/2022 Popitara Kalita 0407011WL031029 Popitara Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043417500 Popitara Kalita ()
4 CHAYANI BARDUAR (PART) AS-07-011-009-003/35
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328855 13/12/2022 Pranita Mahanta 0407011WL031029 Pranita Mahanta 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043417502 Pranita Mahanta ()
5 CHAYANI BARDUAR (PART) AS-07-011-009-003/35
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328854 13/12/2022 Tapan Mahanta 0407011WL031029 Tapan Mahanta 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043417501 Tapan Mahanta ()
SubTotal 6870 6870
6 CHAYANI BARDUAR (PART) AS-07-011-009-002/1775
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328844 13/12/2022 Bimala Das 0407011WL031029 Bimala Das 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043417508 Bimala Das ()
7 CHAYANI BARDUAR (PART) AS-07-011-009-002/1833
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328846 13/12/2022 RANJU DAS 0407011WL031029 RANJU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043417507 RANJU DAS ()
8 CHAYANI BARDUAR (PART) AS-07-011-009-003/1646
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328864 13/12/2022 Anu Devi 0407011WL031030 Anu Devi 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043417495 Anu Devi ()
9 CHAYANI BARDUAR (PART) AS-07-011-009-003/288
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328866 13/12/2022 Mithun Kalita 0407011WL031030 Mithun Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043417506 Mithun Kalita ()
SubTotal 5496 5496
10 CHAYANI BARDUAR (PART) AS-07-011-009-002/1824
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328845 13/12/2022 TAPAN DAS 0407011WL031029 TAPAN DAS 00089 CBIN0280003 1374 1374 Processed 19/01/2023 8043417513 TAPAN DAS ()
SubTotal 1374 1374
11 CHAYANI BARDUAR (PART) AS-07-011-009-003/1617
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328862 13/12/2022 Dipali Das 0407011WL031030 Dipali Das 00354 PUNB0135620 1374 1374 Processed 19/01/2023 8043417512 Dipali Das ()
12 CHAYANI BARDUAR (PART) AS-07-011-009-003/1817
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328853 13/12/2022 BISHNU KALITA 0407011WL031029 BISHNU KALITA 00354 PUNB0135620 1374 1374 Processed 19/01/2023 8043417505 BISHNU KALITA ()
13 CHAYANI BARDUAR (PART) AS-07-011-009-003/66
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328856 13/12/2022 Robin Kalita 0407011WL031029 Robin Kalita 00354 PUNB0135620 1374 1374 Processed 19/01/2023 8043417504 Robin Kalita ()
SubTotal 4122 4122
14 CHAYANI BARDUAR (PART) AS-07-011-009-002/28
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328847 13/12/2022 Nani Das 0407011WL031029 Nani Das 00354 PUNB0201920 1374 1374 Processed 19/01/2023 8043417503 Nani Das ()
SubTotal 1374 1374
15 CHAYANI BARDUAR (PART) AS-07-011-009-003/114
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328849 13/12/2022 Binita Kalita 0407011WL031029 Binita Kalita 00415 SBIN0005242 1374 1374 Processed 19/01/2023 8043417498 MS BINITA KALITA ()
16 CHAYANI BARDUAR (PART) AS-07-011-009-003/114
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328848 13/12/2022 Prabin Kalita 0407011WL031029 Prabin Kalita 00415 SBIN0005242 1374 1374 Processed 19/01/2023 8043417499 MR PRABIN KALITA ()
17 CHAYANI BARDUAR (PART) AS-07-011-009-003/1605
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328861 13/12/2022 Sri Jyotish Ch. Mahanta 0407011WL031030 Sri Jyotish Ch. Mahanta 00415 SBIN0005242 1374 1374 Processed 19/01/2023 8043417510 MR JYOTISH CH MAHANTA ()
SubTotal 4122 4122
18 CHAYANI BARDUAR (PART) AS-07-011-009-003/1761
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328851 13/12/2022 Paresh Kalita 0407011WL031029 Paresh Kalita 00415 SBIN0014793 1374 1374 Processed 19/01/2023 8043417509 MR PARESH KALITA ()
19 CHAYANI BARDUAR (PART) AS-07-011-009-003/66
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328857 13/12/2022 Prity Kalita 0407011WL031029 Prity Kalita 00415 SBIN0014793 1374 1374 Processed 19/01/2023 8043417497 MRS PRITY KALITA ()
SubTotal 2748 2748
20 CHAYANI BARDUAR (PART) AS-07-011-009-003/1561
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328858 13/12/2022 Prakash Raj Talukdar 0407011WL031030 Prakash Raj Talukdar 00468 UBIN0818780 1374 1374 Processed 19/01/2023 8043417514 Prakash Raj Talukdar ()
21 CHAYANI BARDUAR (PART) AS-07-011-009-003/1726
(BARENTI MANIARI PARAKUCHI) 		0407011000NRG23131220220328850 13/12/2022 Dipak Kalita 0407011WL031029 Dipak Kalita 00468 UBIN0818780 1374 1374 Processed 19/01/2023 8043417496 Dipak Kalita ()
SubTotal 2748 2748
Total 28854 28854

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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_131222FTO_143910 Assam Gramin Vikash Bank PUNB0RRBAGB Jharobari 6870
2 CHAYANI BARDUAR (PART) AS0407011_131222FTO_143910 Assam Gramin Vikash Bank UTBI0RRBAGB Jharobari 5496
3 CHAYANI BARDUAR (PART) AS0407011_131222FTO_143910 Central Bank Of India CBIN0280003 BIJOYNAGAR, DIST. KAMRUP 1374
4 CHAYANI BARDUAR (PART) AS0407011_131222FTO_143910 Punjab National Bank PUNB0135620 Kulshi 4122
5 CHAYANI BARDUAR (PART) AS0407011_131222FTO_143910 Punjab National Bank PUNB0201920 Bijoynagar 1374
6 CHAYANI BARDUAR (PART) AS0407011_131222FTO_143910 State Bank of India SBIN0005242 MIRZA 4122
7 CHAYANI BARDUAR (PART) AS0407011_131222FTO_143910 State Bank of India SBIN0014793 ACB BIJOY NAGAR 2748
8 CHAYANI BARDUAR (PART) AS0407011_131222FTO_143910 Union Bank of India UBIN0818780 Mirza 2748

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