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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:36:22 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYANI BARDUAR (PART)
Fto No. : AS0407011_230922FTO_99618
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-07-011-002-001/352
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203701 23/09/2022 BALEN CHANDRA DAS 0407011WL015004 BALEN CHANDRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 28/09/2022 5010349839 BALEN CHANDRA DAS ()
SubTotal 2748 2748
2 CHAYANI BARDUAR (PART) AS-07-011-002-003/955
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203687 23/09/2022 Sabita Nath 0407011WL014996 Sabita Nath 00078 CNRB0004557 2748 2748 Processed 28/09/2022 5010349813 Sabita Nath ()
SubTotal 2748 2748
3 CHAYANI BARDUAR (PART) AS-07-011-002-001/1274
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203710 23/09/2022 Hitesh Kalita 0407011WL015008 Hitesh Kalita 00078 CNRB0017340 2748 2748 Processed 28/09/2022 5010349814 Hitesh Kalita ()
SubTotal 2748 2748
4 CHAYANI BARDUAR (PART) AS-07-011-002-001/1269
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203709 23/09/2022 SURJYA DAS 0407011WL015008 SURJYA DAS 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349833 SURJYA DAS ()
5 CHAYANI BARDUAR (PART) AS-07-011-002-001/2
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203700 23/09/2022 SIMANTA THAKURIA 0407011WL015004 SIMANTA THAKURIA 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349818 SIMANTA THAKURIA ()
6 CHAYANI BARDUAR (PART) AS-07-011-002-001/230
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203690 23/09/2022 Anil Kalita 0407011WL014999 Anil Kalita 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349817 Anil Kalita ()
7 CHAYANI BARDUAR (PART) AS-07-011-002-001/232
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203691 23/09/2022 BASANTA THAKURIA 0407011WL014999 BASANTA THAKURIA 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349838 BASANTA THAKURIA ()
8 CHAYANI BARDUAR (PART) AS-07-011-002-001/35
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203712 23/09/2022 Junu Kalita 0407011WL015008 Junu Kalita 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349822 Junu Kalita ()
9 CHAYANI BARDUAR (PART) AS-07-011-002-001/35
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203711 23/09/2022 Sri Hem Ch Kalita 0407011WL015008 Sri Hem Ch Kalita 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349832 Sri Hem Ch Kalita ()
10 CHAYANI BARDUAR (PART) AS-07-011-002-001/566
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203702 23/09/2022 RAJEN THAKURIA 0407011WL015004 RAJEN THAKURIA 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349840 RAJEN THAKURIA ()
11 CHAYANI BARDUAR (PART) AS-07-011-002-001/648
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203703 23/09/2022 Akhil Kalita 0407011WL015004 Akhil Kalita 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349837 Akhil Kalita ()
12 CHAYANI BARDUAR (PART) AS-07-011-002-001/955
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203692 23/09/2022 Binita Das 0407011WL014999 Binita Das 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349823 Binita Das ()
13 CHAYANI BARDUAR (PART) AS-07-011-002-002/1244
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203683 23/09/2022 Madhab Das 0407011WL014996 Madhab Das 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349825 Madhab Das ()
14 CHAYANI BARDUAR (PART) AS-07-011-002-002/1245
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203684 23/09/2022 Rajkumar Das 0407011WL014996 Rajkumar Das 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349836 Rajkumar Das ()
15 CHAYANI BARDUAR (PART) AS-07-011-002-002/30
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203705 23/09/2022 BHUPEN SARMA 0407011WL015004 BHUPEN SARMA 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349820 BHUPEN SARMA ()
16 CHAYANI BARDUAR (PART) AS-07-011-002-002/30
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203704 23/09/2022 Biju Devi 0407011WL015004 Biju Devi 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349830 Biju Devi ()
17 CHAYANI BARDUAR (PART) AS-07-011-002-003/1
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203694 23/09/2022 Renu Das 0407011WL014999 Renu Das 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349819 Renu Das ()
18 CHAYANI BARDUAR (PART) AS-07-011-002-003/1
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203693 23/09/2022 Sri Pradip Das 0407011WL014999 Sri Pradip Das 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349829 Sri Pradip Das ()
19 CHAYANI BARDUAR (PART) AS-07-011-002-003/1244
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203695 23/09/2022 Pankaj Das 0407011WL014999 Pankaj Das 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349831 Pankaj Das ()
20 CHAYANI BARDUAR (PART) AS-07-011-002-003/1245
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203677 23/09/2022 Rabin Das 0407011WL014995 Rabin Das 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349828 Rabin Das ()
21 CHAYANI BARDUAR (PART) AS-07-011-002-003/1249
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203685 23/09/2022 Padum Das 0407011WL014996 Padum Das 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349826 Padum Das ()
22 CHAYANI BARDUAR (PART) AS-07-011-002-003/1250
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203713 23/09/2022 Jayanta kumar Das 0407011WL015008 Jayanta kumar Das 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349834 Jayanta kumar Das ()
23 CHAYANI BARDUAR (PART) AS-07-011-002-003/1251
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203679 23/09/2022 Charu Das 0407011WL014995 Charu Das 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349816 Charu Das ()
24 CHAYANI BARDUAR (PART) AS-07-011-002-003/1251
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203678 23/09/2022 Pradip Das 0407011WL014995 Pradip Das 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349821 Pradip Das ()
25 CHAYANI BARDUAR (PART) AS-07-011-002-003/1252
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203680 23/09/2022 Bhaben Das 0407011WL014995 Bhaben Das 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349824 Bhaben Das ()
26 CHAYANI BARDUAR (PART) AS-07-011-002-003/1253
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203681 23/09/2022 Biju Das 0407011WL014995 Biju Das 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349815 Biju Das ()
27 CHAYANI BARDUAR (PART) AS-07-011-002-003/1254
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203686 23/09/2022 Sushil Ch Das 0407011WL014996 Sushil Ch Das 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349835 Sushil Ch Das ()
28 CHAYANI BARDUAR (PART) AS-07-011-002-003/181
(106 NO PARLLI HUDUMPUR) 		0407011000NRG23230920220203682 23/09/2022 Bakhanta Das 0407011WL014995 Bakhanta Das 00354 PUNB0000720 2748 2748 Processed 28/09/2022 5010349827 Bakhanta Das ()
SubTotal 68700 68700
Total 76944 76944

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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_230922FTO_99618 Assam Gramin Vikash Bank PUNB0RRBAGB Jharobari 2748
2 CHAYANI BARDUAR (PART) AS0407011_230922FTO_99618 Canara Bank CNRB0004557 Dharapur 2748
3 CHAYANI BARDUAR (PART) AS0407011_230922FTO_99618 Canara Bank CNRB0017340 BIJOYNAGAR 2748
4 CHAYANI BARDUAR (PART) AS0407011_230922FTO_99618 Punjab National Bank PUNB0000720 Palashbari 68700

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