Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:56:31 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_120922FTO_92507
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-07-003-007-002/1214
(SAT TALUK) 		0407003000NRG23120920220186706 12/09/2022 Anima Kalita 0407003WL013267 Anima Kalita 00176 IDIB000T520 1145 1145 Processed 24/09/2022 4956060306 Anima Kalita ()
2 CHAYGAON AS-07-003-007-002/1225
(SAT TALUK) 		0407003000NRG23120920220186716 12/09/2022 Bhadreswar Kalita 0407003WL013267 Bhadreswar Kalita 00176 IDIB000T520 1145 1145 Processed 24/09/2022 4956060308 Bhadreswar Kalita ()
3 CHAYGAON AS-07-003-007-002/1316
(SAT TALUK) 		0407003000NRG23120920220186720 12/09/2022 Pankaj Kalita 0407003WL013267 Pankaj Kalita 00176 IDIB000T520 1145 1145 Processed 24/09/2022 4956060274 Pankaj Kalita ()
4 CHAYGAON AS-07-003-007-002/1316
(SAT TALUK) 		0407003000NRG23120920220186721 12/09/2022 Purnima Kalita 0407003WL013267 Purnima Kalita 00176 IDIB000T520 1145 1145 Processed 24/09/2022 4956060273 Purnima Kalita ()
5 CHAYGAON AS-07-003-007-002/1317
(SAT TALUK) 		0407003000NRG23120920220186722 12/09/2022 Diganta Kalita 0407003WL013267 Diganta Kalita 00176 IDIB000T520 1145 1145 Processed 24/09/2022 4956060272 Diganta Kalita ()
6 CHAYGAON AS-07-003-007-002/337
(SAT TALUK) 		0407003000NRG23120920220186725 12/09/2022 Jayanta Kalita 0407003WL013267 Jayanta Kalita 00176 IDIB000T520 1145 1145 Processed 24/09/2022 4956060309 Jayanta Kalita ()
7 CHAYGAON AS-07-003-007-002/491-A
(SAT TALUK) 		0407003000NRG23120920220186728 12/09/2022 Bipul Kalita 0407003WL013267 Bipul Kalita 00176 IDIB000T520 1145 1145 Processed 24/09/2022 4956060310 Bipul Kalita ()
8 CHAYGAON AS-07-003-007-002/976
(SAT TALUK) 		0407003000NRG23120920220186734 12/09/2022 Smti Dipali Kalita 0407003WL013267 Smti Dipali Kalita 00176 IDIB000T520 1145 1145 Processed 24/09/2022 4956060307 Smti Dipali Kalita ()
SubTotal 9160 9160
9 CHAYGAON AS-07-003-007-002/1226
(SAT TALUK) 		0407003000NRG23120920220186718 12/09/2022 Bhanu Kalita 0407003WL013267 Bhanu Kalita 00354 PUNB0039820 1145 1145 Processed 24/09/2022 4956060276 Bhanu Kalita ()
10 CHAYGAON AS-07-003-007-002/967
(SAT TALUK) 		0407003000NRG23120920220186732 12/09/2022 Smti Sarala Kalita 0407003WL013267 Smti Sarala Kalita 00354 PUNB0039820 1145 1145 Processed 24/09/2022 4956060304 Smti Sarala Kalita ()
11 CHAYGAON AS-07-003-007-002/977
(SAT TALUK) 		0407003000NRG23120920220186736 12/09/2022 Smti Meera Kalita 0407003WL013267 Smti Meera Kalita 00354 PUNB0039820 1145 1145 Processed 24/09/2022 4956060275 Smti Meera Kalita ()
SubTotal 3435 3435
12 CHAYGAON AS-07-003-007-002/1075
(SAT TALUK) 		0407003000NRG23120920220186698 12/09/2022 Smti Arati Kalita 0407003WL013267 Smti Arati Kalita 00354 PUNB0266600 1145 1145 Processed 24/09/2022 4956060303 Smti Arati Kalita ()
13 CHAYGAON AS-07-003-007-002/1104
(SAT TALUK) 		0407003000NRG23120920220186700 12/09/2022 Tiken Kalita 0407003WL013267 Tiken Kalita 00354 PUNB0266600 1145 1145 Processed 24/09/2022 4956060282 Tiken Kalita ()
14 CHAYGAON AS-07-003-007-002/1222
(SAT TALUK) 		0407003000NRG23120920220186713 12/09/2022 Gita Kalita 0407003WL013267 Gita Kalita 00354 PUNB0266600 1145 1145 Processed 24/09/2022 4956060281 Gita Kalita ()
15 CHAYGAON AS-07-003-007-002/298
(SAT TALUK) 		0407003000NRG23120920220186724 12/09/2022 Sukleswar Kalita 0407003WL013267 Sukleswar Kalita 00354 PUNB0266600 1145 1145 Processed 24/09/2022 4956060277 Sukleswar Kalita ()
16 CHAYGAON AS-07-003-007-002/393
(SAT TALUK) 		0407003000NRG23120920220186727 12/09/2022 Jaymati Kalita 0407003WL013267 Jaymati Kalita 00354 PUNB0266600 1145 1145 Processed 24/09/2022 4956060284 Jaymati Kalita ()
17 CHAYGAON AS-07-003-007-002/393
(SAT TALUK) 		0407003000NRG23120920220186726 12/09/2022 Kamaleswar Kalita 0407003WL013267 Kamaleswar Kalita 00354 PUNB0266600 1145 1145 Processed 24/09/2022 4956060283 Kamaleswar Kalita ()
18 CHAYGAON AS-07-003-007-002/672
(SAT TALUK) 		0407003000NRG23120920220186729 12/09/2022 Hiren Kalita 0407003WL013267 Hiren Kalita 00354 PUNB0266600 1145 1145 Processed 24/09/2022 4956060279 Hiren Kalita ()
19 CHAYGAON AS-07-003-007-002/869
(SAT TALUK) 		0407003000NRG23120920220186730 12/09/2022 Kamal Kalita 0407003WL013267 Kamal Kalita 00354 PUNB0266600 1145 1145 Processed 24/09/2022 4956060280 Kamal Kalita ()
20 CHAYGAON AS-07-003-007-002/967
(SAT TALUK) 		0407003000NRG23120920220186731 12/09/2022 Sri Amar Kalita 0407003WL013267 Sri Amar Kalita 00354 PUNB0266600 1145 1145 Processed 24/09/2022 4956060278 Sri Amar Kalita ()
21 CHAYGAON AS-07-003-007-002/976
(SAT TALUK) 		0407003000NRG23120920220186733 12/09/2022 Sri Pradip Kalita 0407003WL013267 Sri Pradip Kalita 00354 PUNB0266600 1145 1145 Processed 24/09/2022 4956060285 Sri Pradip Kalita ()
SubTotal 11450 11450
22 CHAYGAON AS-07-003-007-002/1075
(SAT TALUK) 		0407003000NRG23120920220186699 12/09/2022 Smti Binita Kalita 0407003WL013267 Smti Binita Kalita 00415 SBIN0009439 1145 1145 Processed 24/09/2022 4956060302 MRS BINITA KALITA ()
23 CHAYGAON AS-07-003-007-002/1104
(SAT TALUK) 		0407003000NRG23120920220186701 12/09/2022 Ranju Kalita 0407003WL013267 Ranju Kalita 00415 SBIN0009439 1145 1145 Processed 24/09/2022 4956060299 MRS RANJU KALITA ()
24 CHAYGAON AS-07-003-007-002/1211
(SAT TALUK) 		0407003000NRG23120920220186703 12/09/2022 Rita Kalita 0407003WL013267 Rita Kalita 00415 SBIN0009439 1145 1145 Processed 24/09/2022 4956060300 MRS RITA BORA KALITA ()
25 CHAYGAON AS-07-003-007-002/1211
(SAT TALUK) 		0407003000NRG23120920220186702 12/09/2022 Satyajit Kalita 0407003WL013267 Satyajit Kalita 00415 SBIN0009439 1145 1145 Processed 24/09/2022 4956060287 MR SATYAJIT KALITA ()
26 CHAYGAON AS-07-003-007-002/1212
(SAT TALUK) 		0407003000NRG23120920220186704 12/09/2022 Dhanajit Kalita 0407003WL013267 Dhanajit Kalita 00415 SBIN0009439 1145 1145 Processed 24/09/2022 4956060286 MR DHANAJIT KALITA ()
27 CHAYGAON AS-07-003-007-002/1212
(SAT TALUK) 		0407003000NRG23120920220186705 12/09/2022 Labhita Kalita 0407003WL013267 Labhita Kalita 00415 SBIN0009439 1145 1145 Processed 24/09/2022 4956060298 MS LAVITA KALITA ()
28 CHAYGAON AS-07-003-007-002/1217
(SAT TALUK) 		0407003000NRG23120920220186707 12/09/2022 Arup Kalita 0407003WL013267 Arup Kalita 00415 SBIN0009439 1145 1145 Processed 24/09/2022 4956060295 MR ARUP KALITA ()
29 CHAYGAON AS-07-003-007-002/1218
(SAT TALUK) 		0407003000NRG23120920220186709 12/09/2022 Anju Kalita 0407003WL013267 Anju Kalita 00415 SBIN0009439 1145 1145 Processed 24/09/2022 4956060291 MRS ANJU KALITA ()
30 CHAYGAON AS-07-003-007-002/1218
(SAT TALUK) 		0407003000NRG23120920220186708 12/09/2022 Dipak Kalita 0407003WL013267 Dipak Kalita 00415 SBIN0009439 1145 1145 Processed 24/09/2022 4956060294 MR DIPAK KALITA ()
31 CHAYGAON AS-07-003-007-002/1220
(SAT TALUK) 		0407003000NRG23120920220186712 12/09/2022 Madhabi Kalita 0407003WL013267 Madhabi Kalita 00415 SBIN0009439 1145 1145 Processed 24/09/2022 4956060296 MRS MADHABI KALITA ()
32 CHAYGAON AS-07-003-007-002/1220
(SAT TALUK) 		0407003000NRG23120920220186711 12/09/2022 Pankaj Kalita 0407003WL013267 Pankaj Kalita 00415 SBIN0009439 1145 1145 Processed 24/09/2022 4956060288 MR PANGKAJ KALITA ()
33 CHAYGAON AS-07-003-007-002/1223
(SAT TALUK) 		0407003000NRG23120920220186714 12/09/2022 Achyut Kalita 0407003WL013267 Achyut Kalita 00415 SBIN0009439 1145 1145 Processed 24/09/2022 4956060297 MR ASUYAT KALITA ()
34 CHAYGAON AS-07-003-007-002/1223
(SAT TALUK) 		0407003000NRG23120920220186715 12/09/2022 Madhabi Kalita 0407003WL013267 Madhabi Kalita 00415 SBIN0009439 1145 1145 Processed 24/09/2022 4956060293 MRS MADHABI KALITA ()
35 CHAYGAON AS-07-003-007-002/1225
(SAT TALUK) 		0407003000NRG23120920220186717 12/09/2022 Bijuli Kalita 0407003WL013267 Bijuli Kalita 00415 SBIN0009439 916 916 Processed 24/09/2022 4956060301 MRS BIJULI KALITA ()
36 CHAYGAON AS-07-003-007-002/1263
(SAT TALUK) 		0407003000NRG23120920220186719 12/09/2022 Kalpana Kalita 0407003WL013267 Kalpana Kalita 00415 SBIN0009439 1145 1145 Processed 24/09/2022 4956060290 MRS KALPANA KALITA ()
37 CHAYGAON AS-07-003-007-002/1317
(SAT TALUK) 		0407003000NRG23120920220186723 12/09/2022 Nitali Kalita 0407003WL013267 Nitali Kalita 00415 SBIN0009439 1145 1145 Processed 24/09/2022 4956060292 MRS NITALI KALITA ()
38 CHAYGAON AS-07-003-007-002/977
(SAT TALUK) 		0407003000NRG23120920220186735 12/09/2022 Sri Harmohan Kalita 0407003WL013267 Sri Harmohan Kalita 00415 SBIN0009439 1145 1145 Processed 24/09/2022 4956060289 MR HARMOHAN KALITA ()
SubTotal 19236 19236
39 CHAYGAON AS-07-003-007-002/1219
(SAT TALUK) 		0407003000NRG23120920220186710 12/09/2022 Nripen Kalita 0407003WL013267 Nripen Kalita 00694 NESF0000072 1145 1145 Processed 24/09/2022 4956060305 Nripen Kalita ()
SubTotal 1145 1145
Total 44426 44426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_120922FTO_92507 Indian Bank IDIB000T520 Tarabari, Chhaygaon 9160
2 CHAYGAON AS0407003_120922FTO_92507 Punjab National Bank PUNB0039820 Chhaygaon 3435
3 CHAYGAON AS0407003_120922FTO_92507 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 11450
4 CHAYGAON AS0407003_120922FTO_92507 State Bank of India SBIN0009439 GUMI 19236
5 CHAYGAON AS0407003_120922FTO_92507 North East Small Finance Bank Limited NESF0000072 North East Small Finance Bank 1145

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