Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:03:37 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYANI BARDUAR (PART)
Fto No. : AS0407011_070622FTO_43904
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-07-011-011-001/105072
(SARPAR) 		0407011000NRG23070620220127624 07/06/2022 KALPANA DAS 0407011WL004529 KALPANA DAS 00089 CBIN0280003 1374 1374 Processed 11/06/2022 2214839892 KALPANADAS ()
2 CHAYANI BARDUAR (PART) AS-07-011-011-001/341
(SARPAR) 		0407011000NRG23070620220127625 07/06/2022 Jayarani Das 0407011WL004529 Jayarani Das 00089 CBIN0280003 1374 1374 Processed 11/06/2022 2214839893 JayaraniDas ()
SubTotal 2748 2748
3 CHAYANI BARDUAR (PART) AS-07-011-011-001/105069
(SARPAR) 		0407011000NRG23070620220127621 07/06/2022 JAYSHREE DEWAN 0407011WL004529 JAYSHREE DEWAN 00089 CBIN0283207 1374 1374 Processed 11/06/2022 2214839891 JAYSHREEDEWAN ()
SubTotal 1374 1374
4 CHAYANI BARDUAR (PART) AS-07-011-011-001/105069
(SARPAR) 		0407011000NRG23070620220127620 07/06/2022 BITU DEWAN 0407011WL004529 BITU DEWAN 00415 SBIN0005242 1374 1374 Processed 11/06/2022 2214839895 MR BITU DEWAN ()
5 CHAYANI BARDUAR (PART) AS-07-011-011-001/105071
(SARPAR) 		0407011000NRG23070620220127622 07/06/2022 PINKU DEWAN 0407011WL004529 PINKU DEWAN 00415 SBIN0005242 458 458 Processed 11/06/2022 2214839896 MR PINKU DEWAN ()
SubTotal 1832 1832
6 CHAYANI BARDUAR (PART) AS-07-011-011-001/105072
(SARPAR) 		0407011000NRG23070620220127623 07/06/2022 MR APURBA DAS 0407011WL004529 MR APURBA DAS 00468 UBIN0818780 1374 1374 Processed 11/06/2022 2214839894 MRAPURBADAS ()
SubTotal 1374 1374
Total 7328 7328

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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_070622FTO_43904 Central Bank Of India CBIN0280003 BIJOYNAGAR, DIST. KAMRUP 2748
2 CHAYANI BARDUAR (PART) AS0407011_070622FTO_43904 Central Bank Of India CBIN0283207 MIRZA 1374
3 CHAYANI BARDUAR (PART) AS0407011_070622FTO_43904 State Bank of India SBIN0005242 MIRZA 1832
4 CHAYANI BARDUAR (PART) AS0407011_070622FTO_43904 Union Bank of India UBIN0818780 Mirza 1374

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