Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:52:44 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_300323FTO_198894
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-07-003-006-003/789
(DAKHIN PANTAN) 		0407003000NRG23290320230413202 30/03/2023 Simen Rabha 0407003WL043997 Simen Rabha 00045 BARB0CHAYGA 1832 1832 Processed 03/04/2023 0493091887 Simen Rabha ()
2 CHAYGAON AS-07-003-006-007/2246
(DAKHIN PANTAN) 		0407003000NRG23290320230413182 30/03/2023 Nakul Rabha 0407003WL043992 Nakul Rabha 00045 BARB0CHAYGA 1832 1832 Processed 03/04/2023 0493091883 Nakul Rabha ()
3 CHAYGAON AS-07-003-006-007/2249
(DAKHIN PANTAN) 		0407003000NRG23290320230413183 30/03/2023 Latika Rabha 0407003WL043992 Latika Rabha 00045 BARB0CHAYGA 1832 1832 Processed 03/04/2023 0493091885 Latika Rabha ()
4 CHAYGAON AS-07-003-006-007/2250
(DAKHIN PANTAN) 		0407003000NRG23290320230413184 30/03/2023 Bimala Rabha 0407003WL043992 Bimala Rabha 00045 BARB0CHAYGA 1832 1832 Processed 03/04/2023 0493091886 Bimala Rabha ()
5 CHAYGAON AS-07-003-006-007/634
(DAKHIN PANTAN) 		0407003000NRG23290320230413185 30/03/2023 BIMALA RABHA 0407003WL043992 BIMALA RABHA 00045 BARB0CHAYGA 1832 1832 Processed 03/04/2023 0493091884 BIMALA RABHA ()
SubTotal 9160 9160
6 CHAYGAON AS-07-003-006-003/3855
(DAKHIN PANTAN) 		0407003000NRG23290320230413199 30/03/2023 Paddeswar Rabha 0407003WL043997 Paddeswar Rabha 00078 CNRB0004255 1832 1832 Processed 03/04/2023 0493091876 Paddeswar Rabha ()
SubTotal 1832 1832
7 CHAYGAON AS-07-003-006-003/4
(DAKHIN PANTAN) 		0407003000NRG23290320230413200 30/03/2023 Satho Rabha 0407003WL043997 Satho Rabha 00354 PUNB0138200 1832 1832 Processed 03/04/2023 0493091882 Satho Rabha ()
SubTotal 1832 1832
8 CHAYGAON AS-07-003-006-003/3859
(DAKHIN PANTAN) 		0407003000NRG23300320230415442 30/03/2023 Giridhar Rabha 0407003WL044271 Giridhar Rabha 00415 SBIN0009439 1832 1832 Processed 03/04/2023 0493091878 MR GIRIDHAR RABHA ()
9 CHAYGAON AS-07-003-006-003/5-A
(DAKHIN PANTAN) 		0407003000NRG23290320230413201 30/03/2023 Rabilal Rabha 0407003WL043997 Rabilal Rabha 00415 SBIN0009439 1832 1832 Processed 03/04/2023 0493091877 MR RABILAL RABHA ()
10 CHAYGAON AS-07-003-006-004/135
(DAKHIN PANTAN) 		0407003000NRG23290320230413180 30/03/2023 Sarala Rabha 0407003WL043992 Sarala Rabha 00415 SBIN0009439 1832 1832 Processed 03/04/2023 0493091879 MS SARALA RABHA ()
11 CHAYGAON AS-07-003-006-004/2188
(DAKHIN PANTAN) 		0407003000NRG23290320230413181 30/03/2023 Ranjita Rabha 0407003WL043992 Ranjita Rabha 00415 SBIN0009439 1832 1832 Processed 03/04/2023 0493091881 MRS RANJITA RABHA ()
12 CHAYGAON AS-07-003-006-024/192
(DAKHIN PANTAN) 		0407003000NRG23290320230413203 30/03/2023 Rebati Rabha 0407003WL043997 Rebati Rabha 00415 SBIN0009439 1832 1832 Processed 03/04/2023 0493091888 MRS REBATI RABHA ()
13 CHAYGAON AS-07-003-006-024/2203
(DAKHIN PANTAN) 		0407003000NRG23300320230415445 30/03/2023 Sabya Rabha 0407003WL044271 Sabya Rabha 00415 SBIN0009439 1832 1832 Processed 03/04/2023 0493091880 MS SABYA RABHA ()
SubTotal 10992 10992
Total 23816 23816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_300323FTO_198894 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 9160
2 CHAYGAON AS0407003_300323FTO_198894 Canara Bank CNRB0004255 CHHAYGAON 1832
3 CHAYGAON AS0407003_300323FTO_198894 Punjab National Bank PUNB0138200 LOHAR GHAT 1832
4 CHAYGAON AS0407003_300323FTO_198894 State Bank of India SBIN0009439 GUMI 10992

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