Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:01:43 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYANI BARDUAR (PART)
Fto No. : AS0407011_040622FTO_42359
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-07-011-005-001/56
(AMRANGA) 		0407011000NRG23040620220125863 04/06/2022 Sabita Kalita 0407011WL004374 Sabita Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 09/06/2022 2159393542 SabitaKalita ()
2 CHAYANI BARDUAR (PART) AS-07-011-005-001/7034
(AMRANGA) 		0407011000NRG23040620220125864 04/06/2022 Digeswar Choudhury 0407011WL004374 Digeswar Choudhury 00029 PUNB0RRBAGB 1145 1145 Processed 09/06/2022 2159393534 DigeswarChoudhury ()
SubTotal 2290 2290
3 CHAYANI BARDUAR (PART) AS-07-011-005-001/12025
(AMRANGA) 		0407011000NRG23040620220125857 04/06/2022 Baikuntha Thakuria 0407011WL004374 Baikuntha Thakuria 00029 UTBI0RRBAGB 1145 1145 Processed 09/06/2022 2159393540 BaikunthaThakuria ()
4 CHAYANI BARDUAR (PART) AS-07-011-005-001/12038
(AMRANGA) 		0407011000NRG23040620220125858 04/06/2022 Shanti Ram Kalita 0407011WL004374 Shanti Ram Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 09/06/2022 2159393538 ShantiRamKalita ()
5 CHAYANI BARDUAR (PART) AS-07-011-005-001/146-B
(AMRANGA) 		0407011000NRG23040620220125859 04/06/2022 Haro Das 0407011WL004374 Haro Das 00029 UTBI0RRBAGB 1145 1145 Processed 09/06/2022 2159393539 HaroDas ()
6 CHAYANI BARDUAR (PART) AS-07-011-005-001/37
(AMRANGA) 		0407011000NRG23040620220125861 04/06/2022 Sri Sukleswar Das 0407011WL004374 Sri Sukleswar Das 00029 UTBI0RRBAGB 1145 1145 Processed 09/06/2022 2159393537 SriSukleswarDas ()
7 CHAYANI BARDUAR (PART) AS-07-011-005-001/56
(AMRANGA) 		0407011000NRG23040620220125862 04/06/2022 Sri Ramananda Kalita 0407011WL004374 Sri Ramananda Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 09/06/2022 2159393536 SriRamanandaKalita ()
8 CHAYANI BARDUAR (PART) AS-07-011-005-001/74
(AMRANGA) 		0407011000NRG23040620220125866 04/06/2022 Kamal Dev Sarma 0407011WL004374 Kamal Dev Sarma 00029 UTBI0RRBAGB 1145 1145 Processed 09/06/2022 2159393535 KamalDevSarma ()
SubTotal 6870 6870
9 CHAYANI BARDUAR (PART) AS-07-011-005-001/7034
(AMRANGA) 		0407011000NRG23040620220125865 04/06/2022 Deep Jyoti Choudhury 0407011WL004374 Deep Jyoti Choudhury 00354 PUNB0301300 1145 1145 Processed 10/06/2022 2159393543 DeepJyotiChoudhury ()
SubTotal 1145 1145
10 CHAYANI BARDUAR (PART) AS-07-011-005-001/24
(AMRANGA) 		0407011000NRG23040620220125860 04/06/2022 Sri Bipul Sarma 0407011WL004374 Sri Bipul Sarma 00468 UBIN0543730 1145 1145 Processed 09/06/2022 2159393541 SriBipulSarma ()
SubTotal 1145 1145
Total 11450 11450

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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_040622FTO_42359 Assam Gramin Vikash Bank PUNB0RRBAGB Barihat 2290
2 CHAYANI BARDUAR (PART) AS0407011_040622FTO_42359 Assam Gramin Vikash Bank UTBI0RRBAGB Barihat 4580
3 CHAYANI BARDUAR (PART) AS0407011_040622FTO_42359 Assam Gramin Vikash Bank UTBI0RRBAGB Borhat 2290
4 CHAYANI BARDUAR (PART) AS0407011_040622FTO_42359 Punjab National Bank PUNB0301300 RAMPUR 1145
5 CHAYANI BARDUAR (PART) AS0407011_040622FTO_42359 Union Bank of India UBIN0543730 SIKARHATAI 1145

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