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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:57:54 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_280323APB_FTO_195059
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-07-003-007-003/499
(SAT TALUK) 		0407003000NRG23280320230407030 28/03/2023 Kanika Thakuria 0407003WL043186 Kanika Thakuria 00045 BARB0CHAYGA 2519 2519 Processed 01/04/2023 0415536852 MRS KANIKA THAKURIA STATE BANK OF INDIA(508548)
SubTotal 2519 2519
2 CHAYGAON AS-07-003-007-004/1291
(SAT TALUK) 		0407003000NRG23280320230407031 28/03/2023 Labanya Kalita 0407003WL043186 Labanya Kalita 00354 PUNB0039820 2519 2519 Processed 01/04/2023 0415536848 LABANYA KALITA PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
3 CHAYGAON AS-07-003-007-001/946
(SAT TALUK) 		0407003000NRG23280320230407039 28/03/2023 Nipen Das 0407003WL043188 Nipen Das 00354 PUNB0266600 2519 2519 Processed 01/04/2023 0415536849 NIPEN DAS PUNJAB NATIONAL BANK(508568)
4 CHAYGAON AS-07-003-007-002/1312
(SAT TALUK) 		0407003000NRG23280320230407027 28/03/2023 Kashi Nath Kalita 0407003WL043186 Kashi Nath Kalita 00354 PUNB0266600 2748 2748 Processed 01/04/2023 0415536850 KASHI NATH KALITA PUNJAB NATIONAL BANK(508568)
5 CHAYGAON AS-07-003-007-002/443
(SAT TALUK) 		0407003000NRG23280320230407028 28/03/2023 Mohan Ch. Bhakat 0407003WL043186 Mohan Ch. Bhakat 00354 PUNB0266600 2748 2748 Processed 01/04/2023 0415536855 MAHANTA BHAKAT PUNJAB NATIONAL BANK(508568)
6 CHAYGAON AS-07-003-007-002/443
(SAT TALUK) 		0407003000NRG23280320230407029 28/03/2023 Sushila Bhakat 0407003WL043186 Sushila Bhakat 00354 PUNB0266600 2748 2748 Processed 01/04/2023 0415536851 SUSHILA BHAKAT PUNJAB NATIONAL BANK(508568)
7 CHAYGAON AS-07-003-007-002/575
(SAT TALUK) 		0407003000NRG23280320230407041 28/03/2023 Munindra Kalita 0407003WL043188 Munindra Kalita 00354 PUNB0266600 2519 2519 Processed 01/04/2023 0415536854 MUNINDRA KALITA PUNJAB NATIONAL BANK(508568)
8 CHAYGAON AS-07-003-007-004/676
(SAT TALUK) 		0407003000NRG23280320230407035 28/03/2023 Gusai Patar 0407003WL043187 Gusai Patar 00354 PUNB0266600 2519 2519 Processed 01/04/2023 0415536856 GOHAI PATAR PUNJAB NATIONAL BANK(508568)
SubTotal 15801 15801
9 CHAYGAON AS-07-003-007-002/1216
(SAT TALUK) 		0407003000NRG23280320230407026 28/03/2023 Prasanna Kalita 0407003WL043186 Prasanna Kalita 00415 SBIN0009439 2748 2748 Processed 01/04/2023 0415536857 MR PRASANNA KALITA STATE BANK OF INDIA(508548)
10 CHAYGAON AS-07-003-007-005/806
(SAT TALUK) 		0407003000NRG23280320230407032 28/03/2023 BIMAL RAJBONGSHI 0407003WL043186 BIMAL RAJBONGSHI 00415 SBIN0009439 2519 2519 Processed 01/04/2023 0415536853 MR BIMAL RAJBONGSHI STATE BANK OF INDIA(508548)
SubTotal 5267 5267
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_280323APB_FTO_195059 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 2519
2 CHAYGAON AS0407003_280323APB_FTO_195059 Punjab National Bank PUNB0039820 Chhaygaon 2519
3 CHAYGAON AS0407003_280323APB_FTO_195059 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 15801
4 CHAYGAON AS0407003_280323APB_FTO_195059 State Bank of India SBIN0009439 GUMI 5267

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