Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:32:10 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYANI BARDUAR (PART)
Fto No. : AS0407011_070722FTO_60747
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-07-011-006-002/1703
(HAROPARA) 		0407011000NRG23070720220144592 07/07/2022 Biju Das 0407011WL006335 Biju Das 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3006835291 Biju Das ()
2 CHAYANI BARDUAR (PART) AS-07-011-006-002/1712
(HAROPARA) 		0407011000NRG23070720220144594 07/07/2022 Putul Das 0407011WL006335 Putul Das 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3006835290 Putul Das ()
3 CHAYANI BARDUAR (PART) AS-07-011-006-002/1712
(HAROPARA) 		0407011000NRG23070720220144595 07/07/2022 Rupen Das 0407011WL006335 Rupen Das 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3006835292 Rupen Das ()
4 CHAYANI BARDUAR (PART) AS-07-011-006-002/1715
(HAROPARA) 		0407011000NRG23070720220144597 07/07/2022 Jonali Das 0407011WL006335 Jonali Das 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3006835293 Jonali Das ()
5 CHAYANI BARDUAR (PART) AS-07-011-006-002/1736
(HAROPARA) 		0407011000NRG23070720220144599 07/07/2022 Barasha Pathak 0407011WL006335 Barasha Pathak 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3006835297 Barasha Pathak ()
6 CHAYANI BARDUAR (PART) AS-07-011-006-002/2203
(HAROPARA) 		0407011000NRG23070720220144600 07/07/2022 Pratibha Das 0407011WL006335 Pratibha Das 00029 PUNB0RRBAGB 1374 1374 Processed 12/07/2022 3006835294 Pratibha Das ()
SubTotal 8244 8244
7 CHAYANI BARDUAR (PART) AS-07-011-006-002/1715
(HAROPARA) 		0407011000NRG23070720220144596 07/07/2022 Hitesh Das 0407011WL006335 Hitesh Das 00089 CBIN0280003 1374 1374 Processed 12/07/2022 3006835296 Hitesh Das ()
SubTotal 1374 1374
8 CHAYANI BARDUAR (PART) AS-07-011-006-002/1703
(HAROPARA) 		0407011000NRG23070720220144593 07/07/2022 Harkanta Das 0407011WL006335 Harkanta Das 00176 IDIB000B124 1374 1374 Processed 12/07/2022 3006835295 Harkanta Das ()
SubTotal 1374 1374
9 CHAYANI BARDUAR (PART) AS-07-011-006-002/1736
(HAROPARA) 		0407011000NRG23070720220144598 07/07/2022 Sri Sarbananda Pathak 0407011WL006335 Sri Sarbananda Pathak 00354 PUNB0138200 1374 1374 Processed 12/07/2022 3006835289 Sri Sarbananda Pathak ()
SubTotal 1374 1374
10 CHAYANI BARDUAR (PART) AS-07-011-006-002/2203
(HAROPARA) 		0407011000NRG23070720220144601 07/07/2022 Maneswar Das 0407011WL006335 Maneswar Das 00694 NESF0000196 1374 1374 Processed 12/07/2022 3006835288 Maneswar Das ()
SubTotal 1374 1374
Total 13740 13740

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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_070722FTO_60747 Assam Gramin Vikash Bank PUNB0RRBAGB Jharobari 8244
2 CHAYANI BARDUAR (PART) AS0407011_070722FTO_60747 Central Bank Of India CBIN0280003 BIJOYNAGAR, DIST. KAMRUP 1374
3 CHAYANI BARDUAR (PART) AS0407011_070722FTO_60747 Indian Bank IDIB000B124 BIJAYNAGAR 1374
4 CHAYANI BARDUAR (PART) AS0407011_070722FTO_60747 Punjab National Bank PUNB0138200 LOHAR GHAT 1374
5 CHAYANI BARDUAR (PART) AS0407011_070722FTO_60747 North East Small Finance Bank Limited NESF0000196 Palashbari 1374

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