Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:16:18 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_270323FTO_193770
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-07-003-001-002/3854
(CHAMPAK NAGAR) 		0407003000NRG23270320230405938 27/03/2023 Bibha Das 0407003WL043057 Bibha Das 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307132624 Bibha Das ()
2 CHAYGAON AS-07-003-001-002/3921
(CHAMPAK NAGAR) 		0407003000NRG23270320230405939 27/03/2023 Dipa Das 0407003WL043057 Dipa Das 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307132626 Dipa Das ()
3 CHAYGAON AS-07-003-001-002/4189
(CHAMPAK NAGAR) 		0407003000NRG23270320230405926 27/03/2023 Rubi Das 0407003WL043056 Rubi Das 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307132625 Rubi Das ()
4 CHAYGAON AS-07-003-001-002/4310
(CHAMPAK NAGAR) 		0407003000NRG23270320230405942 27/03/2023 Kirtan Das 0407003WL043057 Kirtan Das 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307132629 Kirtan Das ()
5 CHAYGAON AS-07-003-001-002/4310
(CHAMPAK NAGAR) 		0407003000NRG23270320230405941 27/03/2023 Ranjita Das 0407003WL043057 Ranjita Das 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307132628 Ranjita Das ()
6 CHAYGAON AS-07-003-001-002/4530
(CHAMPAK NAGAR) 		0407003000NRG23270320230405927 27/03/2023 Boikuntha Das 0407003WL043056 Boikuntha Das 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307132622 Boikuntha Das ()
7 CHAYGAON AS-07-003-001-002/4530
(CHAMPAK NAGAR) 		0407003000NRG23270320230405928 27/03/2023 Sandhya Das 0407003WL043056 Sandhya Das 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307132623 Sandhya Das ()
8 CHAYGAON AS-07-003-001-002/4608
(CHAMPAK NAGAR) 		0407003000NRG23270320230405929 27/03/2023 Narayan Das 0407003WL043056 Narayan Das 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307132619 Narayan Das ()
9 CHAYGAON AS-07-003-001-002/4653
(CHAMPAK NAGAR) 		0407003000NRG23270320230405943 27/03/2023 Manoj Das 0407003WL043057 Manoj Das 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307132630 Manoj Das ()
10 CHAYGAON AS-07-003-001-002/629
(CHAMPAK NAGAR) 		0407003000NRG23270320230405945 27/03/2023 Krishna Das 0407003WL043057 Krishna Das 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307132618 Krishna Das ()
11 CHAYGAON AS-07-003-001-002/70
(CHAMPAK NAGAR) 		0407003000NRG23270320230405916 27/03/2023 Chitra Das 0407003WL043055 Chitra Das 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307132620 Chitra Das ()
12 CHAYGAON AS-07-003-001-002/961
(CHAMPAK NAGAR) 		0407003000NRG23270320230405992 27/03/2023 Sambaru Das 0407003WL043059 Sambaru Das 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307132627 Sambaru Das ()
13 CHAYGAON AS-07-003-001-004/499
(CHAMPAK NAGAR) 		0407003000NRG23270320230405996 27/03/2023 Bipul Mahanta 0407003WL043059 Bipul Mahanta 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307132621 Bipul Mahanta ()
SubTotal 35724 35724
14 CHAYGAON AS-07-003-001-003/4681
(CHAMPAK NAGAR) 		0407003000NRG23270320230405907 27/03/2023 Jatin Das 0407003WL043054 Jatin Das 00045 BARB0CHAYGA 2748 2748 Processed 30/03/2023 0307132606 Jatin Das ()
SubTotal 2748 2748
15 CHAYGAON AS-07-003-001-006/4629
(CHAMPAK NAGAR) 		0407003000NRG23270320230405920 27/03/2023 Jumi Rabha 0407003WL043055 Jumi Rabha 00078 CNRB0004255 2748 2748 Processed 30/03/2023 0307132609 Jumi Rabha ()
16 CHAYGAON AS-07-003-001-006/4629
(CHAMPAK NAGAR) 		0407003000NRG23270320230405919 27/03/2023 Kushal Rabha 0407003WL043055 Kushal Rabha 00078 CNRB0004255 2748 2748 Processed 30/03/2023 0307132608 Kushal Rabha ()
17 CHAYGAON AS-07-003-001-006/4632
(CHAMPAK NAGAR) 		0407003000NRG23270320230405911 27/03/2023 Makan Kalita 0407003WL043054 Makan Kalita 00078 CNRB0004255 2748 2748 Processed 30/03/2023 0307132610 Makan Kalita ()
SubTotal 8244 8244
18 CHAYGAON AS-07-003-001-002/170
(CHAMPAK NAGAR) 		0407003000NRG23270320230405936 27/03/2023 Jibeswar Das 0407003WL043057 Jibeswar Das 00078 CNRB0017340 2748 2748 Processed 30/03/2023 0307132611 Jibeswar Das ()
SubTotal 2748 2748
19 CHAYGAON AS-07-003-001-003/4609
(CHAMPAK NAGAR) 		0407003000NRG23270320230405917 27/03/2023 Shukleshwar Das 0407003WL043055 Shukleshwar Das 00176 IDIB000T520 2748 2748 Processed 31/03/2023 0307132613 Shukleshwar Das ()
20 CHAYGAON AS-07-003-001-003/4661
(CHAMPAK NAGAR) 		0407003000NRG23270320230405906 27/03/2023 Basanta Das 0407003WL043054 Basanta Das 00176 IDIB000T520 2748 2748 Processed 31/03/2023 0307132612 Basanta Das ()
SubTotal 5496 5496
21 CHAYGAON AS-07-003-001-003/4609
(CHAMPAK NAGAR) 		0407003000NRG23270320230405918 27/03/2023 Tarali Das 0407003WL043055 Tarali Das 00354 PUNB0039820 2748 2748 Processed 30/03/2023 0307132616 Tarali Das ()
22 CHAYGAON AS-07-003-001-006/4632
(CHAMPAK NAGAR) 		0407003000NRG23270320230405912 27/03/2023 Ganesh Kalita 0407003WL043054 Ganesh Kalita 00354 PUNB0039820 2748 2748 Processed 30/03/2023 0307132615 Ganesh Kalita ()
23 CHAYGAON AS-07-003-001-006/4638
(CHAMPAK NAGAR) 		0407003000NRG23270320230405921 27/03/2023 Mato Rabha 0407003WL043055 Mato Rabha 00354 PUNB0039820 2748 2748 Processed 30/03/2023 0307132614 Mato Rabha ()
SubTotal 8244 8244
24 CHAYGAON AS-07-003-001-002/4205
(CHAMPAK NAGAR) 		0407003000NRG23270320230405914 27/03/2023 Manash Kalita 0407003WL043055 Manash Kalita 00354 PUNB0301300 2748 2748 Processed 30/03/2023 0307132617 Manash Kalita ()
SubTotal 2748 2748
25 CHAYGAON AS-07-003-001-004/4033
(CHAMPAK NAGAR) 		0407003000NRG23270320230405908 27/03/2023 Jugal Das 0407003WL043054 Jugal Das 00415 SBIN0009439 2748 2748 Processed 30/03/2023 0307132631 MR JUGAL DAS ()
26 CHAYGAON AS-07-003-001-006/4648
(CHAMPAK NAGAR) 		0407003000NRG23270320230405922 27/03/2023 Dhan Das 0407003WL043055 Dhan Das 00415 SBIN0009439 2748 2748 Processed 30/03/2023 0307132632 MR DHAN DAS ()
SubTotal 5496 5496
27 CHAYGAON AS-07-003-001-004/499
(CHAMPAK NAGAR) 		0407003000NRG23270320230405998 27/03/2023 Naba Mahanta 0407003WL043059 Naba Mahanta 00662 BDBL0001120 2519 2519 Processed 30/03/2023 0307132607 Naba Mahanta ()
SubTotal 2519 2519
Total 73967 73967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_270323FTO_193770 Assam Gramin Vikash Bank PUNB0RRBAGB KUKURMARA 35724
2 CHAYGAON AS0407003_270323FTO_193770 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 2748
3 CHAYGAON AS0407003_270323FTO_193770 Canara Bank CNRB0004255 CHHAYGAON 8244
4 CHAYGAON AS0407003_270323FTO_193770 Canara Bank CNRB0017340 BIJOYNAGAR 2748
5 CHAYGAON AS0407003_270323FTO_193770 Indian Bank IDIB000T520 Tarabari, Chhaygaon 5496
6 CHAYGAON AS0407003_270323FTO_193770 Punjab National Bank PUNB0039820 Chhaygaon 8244
7 CHAYGAON AS0407003_270323FTO_193770 Punjab National Bank PUNB0301300 RAMPUR 2748
8 CHAYGAON AS0407003_270323FTO_193770 State Bank of India SBIN0009439 GUMI 5496
9 CHAYGAON AS0407003_270323FTO_193770 Bandhan Bank Limited BDBL0001120 DAHALI , BIJAYNAGAR 2519

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