Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:11:30 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_011122FTO_118757
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-07-003-002-009/2535
(PACHIM CHAYGAON) 		0407003000NRG23011120220252564 01/11/2022 NIYATI RABHA 0407003WL0021026 NIYATI RABHA 00354 PUNB0039820 2748 2748 Processed 15/01/2023 7907255007 NIYATI RABHA ()
2 CHAYGAON AS-07-003-002-011/1476
(PACHIM CHAYGAON) 		0407003000NRG23011120220252563 01/11/2022 Aikan Bibi 0407003WL0021026 Aikan Bibi 00354 PUNB0039820 1374 1374 Processed 15/01/2023 7907255010 Aikan Bibi ()
3 CHAYGAON AS-07-003-002-011/1476
(PACHIM CHAYGAON) 		0407003000NRG23011120220252565 01/11/2022 Aikan Bibi 0407003WL0021026 Aikan Bibi 00354 PUNB0039820 1374 1374 Processed 15/01/2023 7907255011 Aikan Bibi ()
4 CHAYGAON AS-07-003-002-011/2126
(PACHIM CHAYGAON) 		0407003000NRG23011120220252566 01/11/2022 Junu moni Begum 0407003WL0021026 Junu moni Begum 00354 PUNB0039820 1374 1374 Processed 15/01/2023 7907255012 Junu moni Begum ()
SubTotal 6870 6870
5 CHAYGAON AS-07-003-005-016/375
(BAMUNIGAON) 		0407003000NRG23201020220230796 01/11/2022 TEJIMALA RABHA 0407003WL0018287 TEJIMALA RABHA 00354 PUNB0266600 1374 1374 Processed 15/01/2023 7907255008 TEJIMALA RABHA ()
SubTotal 1374 1374
6 CHAYGAON AS-07-003-005-005/737
(BAMUNIGAON) 		0407003000NRG23201020220230795 01/11/2022 Samar Rabha 0407003WL0018287 Samar Rabha 00462 UCBA0001448 2748 2748 Processed 14/01/2023 7907255009 SAMAR RABHA ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_011122FTO_118757 Punjab National Bank PUNB0039820 Chhaygaon 6870
2 CHAYGAON AS0407003_011122FTO_118757 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 1374
3 CHAYGAON AS0407003_011122FTO_118757 UCO Bank UCBA0001448 BAMUNIGAON 2748

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