Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:57:13 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_181122FTO_129305
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-07-003-004-003/2644
(CHAYGAON) 		0407003000NRG23181120220285356 18/11/2022 Manjula Kalita 0407003WL025219 Manjula Kalita 00354 PUNB0039820 2748 2748 Processed 01/12/2022 6765732392 Manjula Kalita ()
2 CHAYGAON AS-07-003-004-003/677
(CHAYGAON) 		0407003000NRG23181120220285357 18/11/2022 Munin Saud 0407003WL025219 Munin Saud 00354 PUNB0039820 2748 2748 Processed 01/12/2022 6765732390 Munin Saud ()
3 CHAYGAON AS-07-003-004-006/2154
(CHAYGAON) 		0407003000NRG23181120220285358 18/11/2022 Bharati Das 0407003WL025219 Bharati Das 00354 PUNB0039820 2748 2748 Processed 01/12/2022 6765732391 Bharati Das ()
SubTotal 8244 8244
4 CHAYGAON AS-07-003-004-001/2610
(CHAYGAON) 		0407003000NRG23181120220285355 18/11/2022 Giribala Kalita 0407003WL025219 Giribala Kalita 00415 SBIN0009439 2748 2748 Processed 01/12/2022 6765732389 MISS GIRIBALA KALITA ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_181122FTO_129305 Punjab National Bank PUNB0039820 Chhaygaon 8244
2 CHAYGAON AS0407003_181122FTO_129305 State Bank of India SBIN0009439 GUMI 2748

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