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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:09:58 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_020123APB_FTO_158466
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-07-003-006-003/1867
(DAKHIN PANTAN) 		0407003000NRG23020120230354350 02/01/2023 Jamuna Rabha 0407003WL034589 Jamuna Rabha 00045 BARB0CHAYGA 1603 1603 Processed 19/01/2023 8045875190 JAMUNA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAYGAON AS-07-003-006-019/3816
(DAKHIN PANTAN) 		0407003000NRG23020120230354393 02/01/2023 Rameswar Rabha 0407003WL034589 Rameswar Rabha 00045 BARB0CHAYGA 1374 1374 Processed 19/01/2023 8045875191 RAMESWAR RABHA PUNJAB NATIONAL BANK(508568)
SubTotal 2977 2977
3 CHAYGAON AS-07-003-006-003/1205
(DAKHIN PANTAN) 		0407003000NRG23020120230354345 02/01/2023 Dharmendra Rabha 0407003WL034589 Dharmendra Rabha 00415 SBIN0009439 1603 1603 Processed 19/01/2023 8045875189 MR DHARMENDRA RABHA STATE BANK OF INDIA(508548)
4 CHAYGAON AS-07-003-006-006/334
(DAKHIN PANTAN) 		0407003000NRG23020120230354364 02/01/2023 Rupam Rabha 0407003WL034589 Rupam Rabha 00415 SBIN0009439 1374 1374 Processed 19/01/2023 8045875188 SHRI RUPAM RABHA STATE BANK OF INDIA(508548)
SubTotal 2977 2977
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_020123APB_FTO_158466 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 2977
2 CHAYGAON AS0407003_020123APB_FTO_158466 State Bank of India SBIN0009439 GUMI 2977

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