Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:07:21 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_240323APB_FTO_191181
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-07-003-001-002/4180
(CHAMPAK NAGAR) 		0407003000NRG23240320230402881 24/03/2023 Uttara Das 0407003WL042803 Uttara Das 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0305422099 UTTARA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 CHAYGAON AS-07-003-001-004/4095
(CHAMPAK NAGAR) 		0407003000NRG23240320230402877 24/03/2023 Dhaneswar Das 0407003WL042802 Dhaneswar Das 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0305422101 DHANESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
3 CHAYGAON AS-07-003-001-004/928
(CHAMPAK NAGAR) 		0407003000NRG23240320230402878 24/03/2023 Dipali Mahanta 0407003WL042802 Dipali Mahanta 00029 UTBI0RRBAGB 1145 1145 Processed 30/03/2023 0305422100 DIPALI MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
4 CHAYGAON AS-07-003-001-003/4590
(CHAMPAK NAGAR) 		0407003000NRG23240320230402883 24/03/2023 Anil Kalita 0407003WL042803 Anil Kalita 00354 PUNB0039820 1145 1145 Processed 30/03/2023 0305422098 ANIL KALITA PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_240323APB_FTO_191181 Assam Gramin Vikash Bank PUNB0RRBAGB KUKURMARA 2290
2 CHAYGAON AS0407003_240323APB_FTO_191181 Assam Gramin Vikash Bank UTBI0RRBAGB Kukurmara 1145
3 CHAYGAON AS0407003_240323APB_FTO_191181 Punjab National Bank PUNB0039820 Chhaygaon 1145

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