Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:59:06 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_060123FTO_161667
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-07-003-004-003/232
(CHAYGAON) 		0407003000NRG23060120230360708 06/01/2023 Utpal Das 0407003WL035780 Utpal Das 00045 BARB0CHAYGA 1145 1145 Processed 19/01/2023 8042479612 Utpal Das ()
SubTotal 1145 1145
2 CHAYGAON AS-07-003-004-001/1851
(CHAYGAON) 		0407003000NRG23060120230360659 06/01/2023 Arnali Das 0407003WL035780 Arnali Das 00078 CNRB0004255 1145 1145 Processed 19/01/2023 8042479613 Arnali Das ()
3 CHAYGAON AS-07-003-004-001/1854
(CHAYGAON) 		0407003000NRG23060120230360660 06/01/2023 Baikuntha Das 0407003WL035780 Baikuntha Das 00078 CNRB0004255 1145 1145 Processed 19/01/2023 8042479673 Baikuntha Das ()
4 CHAYGAON AS-07-003-004-001/1860
(CHAYGAON) 		0407003000NRG23060120230360662 06/01/2023 Ranu Das 0407003WL035780 Ranu Das 00078 CNRB0004255 916 916 Processed 19/01/2023 8042479614 Ranu Das ()
5 CHAYGAON AS-07-003-004-001/959
(CHAYGAON) 		0407003000NRG23060120230360692 06/01/2023 Padmini Das 0407003WL035780 Padmini Das 00078 CNRB0004255 1145 1145 Processed 19/01/2023 8042479672 Padmini Das ()
SubTotal 4351 4351
6 CHAYGAON AS-07-003-004-001/1870
(CHAYGAON) 		0407003000NRG23060120230360664 06/01/2023 Smt.Jonali Das 0407003WL035780 Smt.Jonali Das 00176 IDIB000T520 1145 1145 Processed 19/01/2023 8042479616 Smt.Jonali Das ()
7 CHAYGAON AS-07-003-004-001/940
(CHAYGAON) 		0407003000NRG23060120230360688 06/01/2023 Bala Das 0407003WL035780 Bala Das 00176 IDIB000T520 1145 1145 Processed 19/01/2023 8042479615 Bala Das ()
8 CHAYGAON AS-07-003-004-003/2064
(CHAYGAON) 		0407003000NRG23060120230360699 06/01/2023 Mira Das 0407003WL035780 Mira Das 00176 IDIB000T520 1145 1145 Processed 19/01/2023 8042479666 Mira Das ()
9 CHAYGAON AS-07-003-004-003/232
(CHAYGAON) 		0407003000NRG23060120230360707 06/01/2023 Nijara Das 0407003WL035780 Nijara Das 00176 IDIB000T520 1145 1145 Processed 19/01/2023 8042479670 Nijara Das ()
10 CHAYGAON AS-07-003-004-003/2384
(CHAYGAON) 		0407003000NRG23060120230360709 06/01/2023 Nabajyoti Chaudhury 0407003WL035780 Nabajyoti Chaudhury 00176 IDIB000T520 1145 1145 Processed 19/01/2023 8042479669 Nabajyoti Chaudhury ()
11 CHAYGAON AS-07-003-004-003/2524
(CHAYGAON) 		0407003000NRG23060120230360716 06/01/2023 Manju Das 0407003WL035780 Manju Das 00176 IDIB000T520 1145 1145 Processed 19/01/2023 8042479671 Manju Das ()
12 CHAYGAON AS-07-003-004-003/285
(CHAYGAON) 		0407003000NRG23060120230360719 06/01/2023 Kalpana Baniya 0407003WL035780 Kalpana Baniya 00176 IDIB000T520 1145 1145 Processed 19/01/2023 8042479668 Kalpana Baniya ()
13 CHAYGAON AS-07-003-004-003/324
(CHAYGAON) 		0407003000NRG23060120230360720 06/01/2023 Rambha Das 0407003WL035780 Rambha Das 00176 IDIB000T520 1145 1145 Processed 19/01/2023 8042479667 Rambha Das ()
SubTotal 9160 9160
14 CHAYGAON AS-07-003-004-001/1844
(CHAYGAON) 		0407003000NRG23060120230360657 06/01/2023 Jugal Das 0407003WL035780 Jugal Das 00354 PUNB0039820 1145 1145 Processed 19/01/2023 8042479631 Jugal Das ()
15 CHAYGAON AS-07-003-004-001/1854
(CHAYGAON) 		0407003000NRG23060120230360661 06/01/2023 Subala Das 0407003WL035780 Subala Das 00354 PUNB0039820 1145 1145 Processed 19/01/2023 8042479618 Subala Das ()
16 CHAYGAON AS-07-003-004-001/1870
(CHAYGAON) 		0407003000NRG23060120230360663 06/01/2023 Sri Prabodh Das 0407003WL035780 Sri Prabodh Das 00354 PUNB0039820 687 687 Processed 19/01/2023 8042479632 Sri Prabodh Das ()
17 CHAYGAON AS-07-003-004-001/2398
(CHAYGAON) 		0407003000NRG23060120230360667 06/01/2023 Harmohan Das 0407003WL035780 Harmohan Das 00354 PUNB0039820 1145 1145 Processed 19/01/2023 8042479634 Harmohan Das ()
18 CHAYGAON AS-07-003-004-001/2398
(CHAYGAON) 		0407003000NRG23060120230360666 06/01/2023 Khirod Das 0407003WL035780 Khirod Das 00354 PUNB0039820 1145 1145 Processed 19/01/2023 8042479633 Khirod Das ()
19 CHAYGAON AS-07-003-004-001/2399
(CHAYGAON) 		0407003000NRG23060120230360668 06/01/2023 Ananta Das 0407003WL035780 Ananta Das 00354 PUNB0039820 1145 1145 Processed 19/01/2023 8042479617 Ananta Das ()
20 CHAYGAON AS-07-003-004-001/2404
(CHAYGAON) 		0407003000NRG23060120230360672 06/01/2023 Bibha Thakuria 0407003WL035780 Bibha Thakuria 00354 PUNB0039820 687 687 Processed 19/01/2023 8042479638 Bibha Thakuria ()
21 CHAYGAON AS-07-003-004-001/2404
(CHAYGAON) 		0407003000NRG23060120230360671 06/01/2023 Kushal Thakuria 0407003WL035780 Kushal Thakuria 00354 PUNB0039820 687 687 Processed 19/01/2023 8042479628 Kushal Thakuria ()
22 CHAYGAON AS-07-003-004-001/2412
(CHAYGAON) 		0407003000NRG23060120230360673 06/01/2023 Kamleswar Das 0407003WL035780 Kamleswar Das 00354 PUNB0039820 1145 1145 Processed 19/01/2023 8042479636 Kamleswar Das ()
23 CHAYGAON AS-07-003-004-001/2482
(CHAYGAON) 		0407003000NRG23060120230360678 06/01/2023 Dipjyoti Das 0407003WL035780 Dipjyoti Das 00354 PUNB0039820 916 916 Processed 19/01/2023 8042479639 Dipjyoti Das ()
24 CHAYGAON AS-07-003-004-001/2482
(CHAYGAON) 		0407003000NRG23060120230360676 06/01/2023 Rita Das 0407003WL035780 Rita Das 00354 PUNB0039820 916 916 Processed 19/01/2023 8042479627 Rita Das ()
25 CHAYGAON AS-07-003-004-001/467
(CHAYGAON) 		0407003000NRG23060120230360680 06/01/2023 Manmohan Das 0407003WL035780 Manmohan Das 00354 PUNB0039820 916 916 Processed 19/01/2023 8042479620 Manmohan Das ()
26 CHAYGAON AS-07-003-004-001/473
(CHAYGAON) 		0407003000NRG23060120230360682 06/01/2023 Kushal Das 0407003WL035780 Kushal Das 00354 PUNB0039820 458 458 Processed 19/01/2023 8042479623 Kushal Das ()
27 CHAYGAON AS-07-003-004-001/480
(CHAYGAON) 		0407003000NRG23060120230360684 06/01/2023 Satish Das 0407003WL035780 Satish Das 00354 PUNB0039820 916 916 Processed 19/01/2023 8042479622 Satish Das ()
28 CHAYGAON AS-07-003-004-001/938
(CHAYGAON) 		0407003000NRG23060120230360685 06/01/2023 Rupali Das 0407003WL035780 Rupali Das 00354 PUNB0039820 916 916 Processed 19/01/2023 8042479625 Rupali Das ()
29 CHAYGAON AS-07-003-004-001/939
(CHAYGAON) 		0407003000NRG23060120230360686 06/01/2023 smt mintu das 0407003WL035780 smt mintu das 00354 PUNB0039820 1145 1145 Processed 19/01/2023 8042479630 smt mintu das ()
30 CHAYGAON AS-07-003-004-001/953
(CHAYGAON) 		0407003000NRG23060120230360689 06/01/2023 Premoda das 0407003WL035780 Premoda das 00354 PUNB0039820 916 916 Processed 19/01/2023 8042479621 Premoda das ()
31 CHAYGAON AS-07-003-004-001/953
(CHAYGAON) 		0407003000NRG23060120230360690 06/01/2023 Satya Das 0407003WL035780 Satya Das 00354 PUNB0039820 916 916 Processed 19/01/2023 8042479661 Satya Das ()
32 CHAYGAON AS-07-003-004-001/959
(CHAYGAON) 		0407003000NRG23060120230360691 06/01/2023 Basanti Das 0407003WL035780 Basanti Das 00354 PUNB0039820 1145 1145 Processed 19/01/2023 8042479624 Basanti Das ()
33 CHAYGAON AS-07-003-004-001/960
(CHAYGAON) 		0407003000NRG23060120230360693 06/01/2023 hemalata das 0407003WL035780 hemalata das 00354 PUNB0039820 1145 1145 Processed 19/01/2023 8042479629 hemalata das ()
34 CHAYGAON AS-07-003-004-003/2167
(CHAYGAON) 		0407003000NRG23060120230360701 06/01/2023 Alpona Das 0407003WL035780 Alpona Das 00354 PUNB0039820 1145 1145 Processed 19/01/2023 8042479635 Alpona Das ()
35 CHAYGAON AS-07-003-004-003/230
(CHAYGAON) 		0407003000NRG23060120230360702 06/01/2023 DINESH CHOUDHURY 0407003WL035780 DINESH CHOUDHURY 00354 PUNB0039820 1145 1145 Processed 19/01/2023 8042479664 DINESH CHOUDHURY ()
36 CHAYGAON AS-07-003-004-003/231
(CHAYGAON) 		0407003000NRG23060120230360704 06/01/2023 Kamal Das 0407003WL035780 Kamal Das 00354 PUNB0039820 1145 1145 Processed 19/01/2023 8042479665 Kamal Das ()
37 CHAYGAON AS-07-003-004-003/231
(CHAYGAON) 		0407003000NRG23060120230360705 06/01/2023 Runu Das 0407003WL035780 Runu Das 00354 PUNB0039820 1145 1145 Processed 19/01/2023 8042479662 Runu Das ()
38 CHAYGAON AS-07-003-004-003/232
(CHAYGAON) 		0407003000NRG23060120230360706 06/01/2023 Dipak Das 0407003WL035780 Dipak Das 00354 PUNB0039820 1145 1145 Processed 19/01/2023 8042479663 Dipak Das ()
39 CHAYGAON AS-07-003-004-003/2468
(CHAYGAON) 		0407003000NRG23060120230360713 06/01/2023 Laba Chaudhuri 0407003WL035780 Laba Chaudhuri 00354 PUNB0039820 916 916 Processed 19/01/2023 8042479619 Laba Chaudhuri ()
40 CHAYGAON AS-07-003-004-003/2485
(CHAYGAON) 		0407003000NRG23060120230360715 06/01/2023 Seuti Das Chaudhury 0407003WL035780 Seuti Das Chaudhury 00354 PUNB0039820 1145 1145 Processed 19/01/2023 8042479637 Seuti Das Chaudhury ()
41 CHAYGAON AS-07-003-004-003/285
(CHAYGAON) 		0407003000NRG23060120230360718 06/01/2023 Shiv Charan Baniya 0407003WL035780 Shiv Charan Baniya 00354 PUNB0039820 916 916 Processed 19/01/2023 8042479626 Shiv Charan Baniya ()
SubTotal 27938 27938
42 CHAYGAON AS-07-003-004-001/1851
(CHAYGAON) 		0407003000NRG23060120230360658 06/01/2023 Ramani Das 0407003WL035780 Ramani Das 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042479649 MRS RAMANI DAS ()
43 CHAYGAON AS-07-003-004-001/2377
(CHAYGAON) 		0407003000NRG23060120230360665 06/01/2023 Gita Das 0407003WL035780 Gita Das 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042479645 MRS GITA DAS ()
44 CHAYGAON AS-07-003-004-001/2399
(CHAYGAON) 		0407003000NRG23060120230360669 06/01/2023 Alaka Das 0407003WL035780 Alaka Das 00415 SBIN0009439 916 916 Processed 19/01/2023 8042479656 MRS ALAKA DAS ()
45 CHAYGAON AS-07-003-004-001/2402
(CHAYGAON) 		0407003000NRG23060120230360670 06/01/2023 Sarswati Das 0407003WL035780 Sarswati Das 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042479653 MRS SARASWATI DAS ()
46 CHAYGAON AS-07-003-004-001/2412
(CHAYGAON) 		0407003000NRG23060120230360674 06/01/2023 Daibaki Das 0407003WL035780 Daibaki Das 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042479648 MRS DAIBAKI DAS ()
47 CHAYGAON AS-07-003-004-001/2412
(CHAYGAON) 		0407003000NRG23060120230360675 06/01/2023 Pinki Das 0407003WL035780 Pinki Das 00415 SBIN0009439 916 916 Processed 19/01/2023 8042479659 MISS PINKI DAS ()
48 CHAYGAON AS-07-003-004-001/2488
(CHAYGAON) 		0407003000NRG23060120230360679 06/01/2023 Junu Saloi 0407003WL035780 Junu Saloi 00415 SBIN0009439 916 916 Processed 19/01/2023 8042479644 MRS JUNU SALOI ()
49 CHAYGAON AS-07-003-004-001/467
(CHAYGAON) 		0407003000NRG23060120230360681 06/01/2023 Manju Das 0407003WL035780 Manju Das 00415 SBIN0009439 916 916 Processed 19/01/2023 8042479643 MRS MANJU DAS ()
50 CHAYGAON AS-07-003-004-001/473
(CHAYGAON) 		0407003000NRG23060120230360683 06/01/2023 Manju Das 0407003WL035780 Manju Das 00415 SBIN0009439 687 687 Processed 19/01/2023 8042479652 MRS MANJU DAS ()
51 CHAYGAON AS-07-003-004-001/939
(CHAYGAON) 		0407003000NRG23060120230360687 06/01/2023 Ganesh Das 0407003WL035780 Ganesh Das 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042479646 MR GANESH DAS ()
52 CHAYGAON AS-07-003-004-003/1020
(CHAYGAON) 		0407003000NRG23060120230360694 06/01/2023 Nilima Das 0407003WL035780 Nilima Das 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042479641 MRS NILIMA DAS RAY ()
53 CHAYGAON AS-07-003-004-003/1903
(CHAYGAON) 		0407003000NRG23060120230360696 06/01/2023 Smti. Nilee Choudhury 0407003WL035780 Smti. Nilee Choudhury 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042479660 MRS NILI CHOUDHURY ()
54 CHAYGAON AS-07-003-004-003/1903
(CHAYGAON) 		0407003000NRG23060120230360695 06/01/2023 Sri Kalpadhar Choudhury 0407003WL035780 Sri Kalpadhar Choudhury 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042479650 MR KALPADHAR CHOUDHURY ()
55 CHAYGAON AS-07-003-004-003/1952
(CHAYGAON) 		0407003000NRG23060120230360698 06/01/2023 Pratibha Das Choudhury 0407003WL035780 Pratibha Das Choudhury 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042479651 MRS PRATIBHA DAS CHOUDHURY ()
56 CHAYGAON AS-07-003-004-003/1952
(CHAYGAON) 		0407003000NRG23060120230360697 06/01/2023 Sri Pabitra Choudhury 0407003WL035780 Sri Pabitra Choudhury 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042479642 MR PABITRA CHOUDHURY ()
57 CHAYGAON AS-07-003-004-003/2167
(CHAYGAON) 		0407003000NRG23060120230360700 06/01/2023 Haren Ch. Das 0407003WL035780 Haren Ch. Das 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042479658 MR HAREN CHANDRA DAS ()
58 CHAYGAON AS-07-003-004-003/230
(CHAYGAON) 		0407003000NRG23060120230360703 06/01/2023 Minati Chaudhury 0407003WL035780 Minati Chaudhury 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042479657 MRS MINATI CHAUDHURI ()
59 CHAYGAON AS-07-003-004-003/2384
(CHAYGAON) 		0407003000NRG23060120230360710 06/01/2023 Gitanjali Chaudhury 0407003WL035780 Gitanjali Chaudhury 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042479654 MRS GITANJALI CHOUDHURI ()
60 CHAYGAON AS-07-003-004-003/2467
(CHAYGAON) 		0407003000NRG23060120230360712 06/01/2023 Jitu Baruah Das 0407003WL035780 Jitu Baruah Das 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042479655 MRS JITUMANI BARUAH DAS ()
61 CHAYGAON AS-07-003-004-003/2467
(CHAYGAON) 		0407003000NRG23060120230360711 06/01/2023 Satya Das 0407003WL035780 Satya Das 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042479640 SATYA DAS ()
62 CHAYGAON AS-07-003-004-003/2540
(CHAYGAON) 		0407003000NRG23060120230360717 06/01/2023 Mamani Kalita Chaudhury 0407003WL035780 Mamani Kalita Chaudhury 00415 SBIN0009439 1145 1145 Processed 19/01/2023 8042479647 MRS MAMANI KALITA CHOUDHURY ()
SubTotal 22671 22671
Total 65265 65265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_060123FTO_161667 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 1145
2 CHAYGAON AS0407003_060123FTO_161667 Canara Bank CNRB0004255 CHHAYGAON 4351
3 CHAYGAON AS0407003_060123FTO_161667 Indian Bank IDIB000T520 Tarabari, Chhaygaon 9160
4 CHAYGAON AS0407003_060123FTO_161667 Punjab National Bank PUNB0039820 Chhaygaon 27938
5 CHAYGAON AS0407003_060123FTO_161667 State Bank of India SBIN0009439 GUMI 22671

Download In Excel