Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:38:29 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_151222FTO_145904
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-07-003-007-003/322
(SAT TALUK) 		0407003000NRG23151220220334463 15/12/2022 RENU KAIBARTA 0407003WL031856 RENU KAIBARTA 00078 CNRB0004255 2748 2748 Processed 20/01/2023 8083529367 RENU KAIBARTA ()
2 CHAYGAON AS-07-003-007-005/1021
(SAT TALUK) 		0407003000NRG23151220220334454 15/12/2022 Mukut Thakuria 0407003WL031855 Mukut Thakuria 00078 CNRB0004255 2748 2748 Processed 20/01/2023 8083529366 Mukut Thakuria ()
SubTotal 5496 5496
3 CHAYGAON AS-07-003-007-003/1234
(SAT TALUK) 		0407003000NRG23151220220334458 15/12/2022 Some Bibi 0407003WL031856 Some Bibi 00176 IDIB000T520 2748 2748 Processed 20/01/2023 8083529371 Some Bibi ()
4 CHAYGAON AS-07-003-007-003/389
(SAT TALUK) 		0407003000NRG23151220220334464 15/12/2022 MANTU KAIBARTA 0407003WL031856 MANTU KAIBARTA 00176 IDIB000T520 2748 2748 Processed 20/01/2023 8083529368 MANTU KAIBARTA ()
5 CHAYGAON AS-07-003-007-004/676
(SAT TALUK) 		0407003000NRG23151220220334497 15/12/2022 Urmila Patar 0407003WL031859 Urmila Patar 00176 IDIB000T520 2748 2748 Processed 20/01/2023 8083529370 Urmila Patar ()
6 CHAYGAON AS-07-003-007-005/945
(SAT TALUK) 		0407003000NRG23151220220334457 15/12/2022 Lila Barkakati 0407003WL031855 Lila Barkakati 00176 IDIB000T520 2290 2290 Processed 20/01/2023 8083529369 Lila Barkakati ()
SubTotal 10534 10534
7 CHAYGAON AS-07-003-007-002/1310
(SAT TALUK) 		0407003000NRG23151220220334567 15/12/2022 Prasanna Kalita 0407003WL031867 Prasanna Kalita 00354 PUNB0039820 2748 2748 Processed 20/01/2023 8083529377 Prasanna Kalita ()
8 CHAYGAON AS-07-003-007-003/389
(SAT TALUK) 		0407003000NRG23151220220334465 15/12/2022 Basabi Kaybarta 0407003WL031856 Basabi Kaybarta 00354 PUNB0039820 2748 2748 Processed 20/01/2023 8083529375 Basabi Kaybarta ()
9 CHAYGAON AS-07-003-007-004/740
(SAT TALUK) 		0407003000NRG23151220220334499 15/12/2022 Maheswar Kalita 0407003WL031859 Maheswar Kalita 00354 PUNB0039820 2748 2748 Processed 20/01/2023 8083529373 Maheswar Kalita ()
10 CHAYGAON AS-07-003-007-005/718
(SAT TALUK) 		0407003000NRG23151220220334456 15/12/2022 Aksay Saud 0407003WL031855 Aksay Saud 00354 PUNB0039820 2748 2748 Processed 20/01/2023 8083529376 Aksay Saud ()
11 CHAYGAON AS-07-003-007-005/720
(SAT TALUK) 		0407003000NRG23151220220334467 15/12/2022 Purnima Pathak 0407003WL031856 Purnima Pathak 00354 PUNB0039820 2748 2748 Processed 20/01/2023 8083529374 Purnima Pathak ()
SubTotal 13740 13740
12 CHAYGAON AS-07-003-007-002/1166
(SAT TALUK) 		0407003000NRG23151220220334487 15/12/2022 Dipali Kalita 0407003WL031859 Dipali Kalita 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529380 Dipali Kalita ()
13 CHAYGAON AS-07-003-007-002/1166
(SAT TALUK) 		0407003000NRG23151220220334488 15/12/2022 Nilotpal Kalita 0407003WL031859 Nilotpal Kalita 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529382 Nilotpal Kalita ()
14 CHAYGAON AS-07-003-007-002/1288
(SAT TALUK) 		0407003000NRG23151220220334489 15/12/2022 Kanthi Kalita 0407003WL031859 Kanthi Kalita 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529378 Kanthi Kalita ()
15 CHAYGAON AS-07-003-007-002/417
(SAT TALUK) 		0407003000NRG23151220220334449 15/12/2022 Sunil Kalita 0407003WL031855 Sunil Kalita 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529395 Sunil Kalita ()
16 CHAYGAON AS-07-003-007-002/566
(SAT TALUK) 		0407003000NRG23151220220334491 15/12/2022 Dipak Kalita 0407003WL031859 Dipak Kalita 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529390 Dipak Kalita ()
17 CHAYGAON AS-07-003-007-002/566
(SAT TALUK) 		0407003000NRG23151220220334492 15/12/2022 Dipika Kalita 0407003WL031859 Dipika Kalita 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529391 Dipika Kalita ()
18 CHAYGAON AS-07-003-007-002/575
(SAT TALUK) 		0407003000NRG23151220220334544 15/12/2022 Munindra Kalita 0407003WL031864 Munindra Kalita 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529397 Munindra Kalita ()
19 CHAYGAON AS-07-003-007-002/575
(SAT TALUK) 		0407003000NRG23151220220334545 15/12/2022 Sangita Kalita 0407003WL031864 Sangita Kalita 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529381 Sangita Kalita ()
20 CHAYGAON AS-07-003-007-002/625
(SAT TALUK) 		0407003000NRG23151220220334547 15/12/2022 Hiran kalita 0407003WL031864 Hiran kalita 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529396 Hiran kalita ()
21 CHAYGAON AS-07-003-007-002/625
(SAT TALUK) 		0407003000NRG23151220220334546 15/12/2022 Subhash kalita 0407003WL031864 Subhash kalita 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529385 Subhash kalita ()
22 CHAYGAON AS-07-003-007-002/954
(SAT TALUK) 		0407003000NRG23151220220334548 15/12/2022 Kanak Kalita 0407003WL031864 Kanak Kalita 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529386 Kanak Kalita ()
23 CHAYGAON AS-07-003-007-003/322
(SAT TALUK) 		0407003000NRG23151220220334462 15/12/2022 RUHIN CH. KAIBARTA 0407003WL031856 RUHIN CH. KAIBARTA 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529394 RUHIN CH. KAIBARTA ()
24 CHAYGAON AS-07-003-007-003/392
(SAT TALUK) 		0407003000NRG23151220220334549 15/12/2022 SARBESWAR KAIBARTA 0407003WL031864 SARBESWAR KAIBARTA 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529398 SARBESWAR KAIBARTA ()
25 CHAYGAON AS-07-003-007-003/392
(SAT TALUK) 		0407003000NRG23151220220334550 15/12/2022 SOSILA KAIBARTA 0407003WL031864 SOSILA KAIBARTA 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529403 SOSILA KAIBARTA ()
26 CHAYGAON AS-07-003-007-003/499
(SAT TALUK) 		0407003000NRG23151220220334568 15/12/2022 MADHU THAKURIA 0407003WL031867 MADHU THAKURIA 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529389 MADHU THAKURIA ()
27 CHAYGAON AS-07-003-007-003/527
(SAT TALUK) 		0407003000NRG23151220220334493 15/12/2022 Md. Makibol Ali 0407003WL031859 Md. Makibol Ali 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529399 Md. Makibol Ali ()
28 CHAYGAON AS-07-003-007-004/603
(SAT TALUK) 		0407003000NRG23151220220334451 15/12/2022 JIBESWAR THAKURIA 0407003WL031855 JIBESWAR THAKURIA 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529387 JIBESWAR THAKURIA ()
29 CHAYGAON AS-07-003-007-004/672
(SAT TALUK) 		0407003000NRG23151220220334453 15/12/2022 Dipak Medhi 0407003WL031855 Dipak Medhi 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529388 Dipak Medhi ()
30 CHAYGAON AS-07-003-007-004/676
(SAT TALUK) 		0407003000NRG23151220220334495 15/12/2022 Gusai Patar 0407003WL031859 Gusai Patar 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529392 Gusai Patar ()
31 CHAYGAON AS-07-003-007-004/952
(SAT TALUK) 		0407003000NRG23151220220334570 15/12/2022 Kiran Kalita 0407003WL031867 Kiran Kalita 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529379 Kiran Kalita ()
32 CHAYGAON AS-07-003-007-005/718
(SAT TALUK) 		0407003000NRG23151220220334455 15/12/2022 Bhupen Saud 0407003WL031855 Bhupen Saud 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529383 Bhupen Saud ()
33 CHAYGAON AS-07-003-007-005/720
(SAT TALUK) 		0407003000NRG23151220220334466 15/12/2022 Satya Pathak 0407003WL031856 Satya Pathak 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529384 Satya Pathak ()
34 CHAYGAON AS-07-003-007-005/727
(SAT TALUK) 		0407003000NRG23151220220334468 15/12/2022 Bolo Ram Saud 0407003WL031856 Bolo Ram Saud 00354 PUNB0266600 2748 2748 Processed 20/01/2023 8083529400 Bolo Ram Saud ()
SubTotal 63204 63204
35 CHAYGAON AS-07-003-007-002/1288
(SAT TALUK) 		0407003000NRG23151220220334490 15/12/2022 Madhabi Kalita 0407003WL031859 Madhabi Kalita 00415 SBIN0009439 2748 2748 Processed 20/01/2023 8083529404 MR MADHABI KALITA ()
36 CHAYGAON AS-07-003-007-003/1234
(SAT TALUK) 		0407003000NRG23151220220334459 15/12/2022 Samir Ali 0407003WL031856 Samir Ali 00415 SBIN0009439 2748 2748 Processed 20/01/2023 8083529402 MR CHAMIR ALI ()
37 CHAYGAON AS-07-003-007-003/1286
(SAT TALUK) 		0407003000NRG23151220220334460 15/12/2022 Subhadra Thakuria 0407003WL031856 Subhadra Thakuria 00415 SBIN0009439 2748 2748 Processed 20/01/2023 8083529401 MS SUBHADRA THAKURIA ()
38 CHAYGAON AS-07-003-007-003/527
(SAT TALUK) 		0407003000NRG23151220220334494 15/12/2022 Nuran Nessa 0407003WL031859 Nuran Nessa 00415 SBIN0009439 2748 2748 Processed 20/01/2023 8083529405 MRS NURAN NESSA ()
39 CHAYGAON AS-07-003-007-004/603
(SAT TALUK) 		0407003000NRG23151220220334452 15/12/2022 RAMUDA THAKURIA 0407003WL031855 RAMUDA THAKURIA 00415 SBIN0009439 2748 2748 Processed 20/01/2023 8083529393 RAMOBALA THAKURIA ()
SubTotal 13740 13740
40 CHAYGAON AS-07-003-007-003/1286
(SAT TALUK) 		0407003000NRG23151220220334461 15/12/2022 Ganesh Thakuria 0407003WL031856 Ganesh Thakuria 00694 NESF0000072 2748 2748 Processed 20/01/2023 8083529372 Ganesh Thakuria ()
SubTotal 2748 2748
Total 109462 109462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_151222FTO_145904 Canara Bank CNRB0004255 CHHAYGAON 5496
2 CHAYGAON AS0407003_151222FTO_145904 Indian Bank IDIB000T520 Tarabari, Chhaygaon 10534
3 CHAYGAON AS0407003_151222FTO_145904 Punjab National Bank PUNB0039820 Chhaygaon 13740
4 CHAYGAON AS0407003_151222FTO_145904 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 63204
5 CHAYGAON AS0407003_151222FTO_145904 State Bank of India SBIN0009439 GUMI 13740
6 CHAYGAON AS0407003_151222FTO_145904 North East Small Finance Bank Limited NESF0000072 North East Small Finance Bank 2748

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