Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:35:48 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_060223APB_FTO_177233
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-07-003-002-004/2491
(PACHIM CHAYGAON) 		0407003000NRG23060220230388674 06/02/2023 Rupam Rabha 0407003WL039809 Rupam Rabha 00045 BARB0CHAYGA 2748 2748 Processed 13/02/2023 8716649538 RUPAM RABHA BANK OF BARODA(606985)
SubTotal 2748 2748
2 CHAYGAON AS-07-003-002-006/2200
(PACHIM CHAYGAON) 		0407003000NRG23060220230388675 06/02/2023 Parikhit Thakuria 0407003WL039809 Parikhit Thakuria 00078 CNRB0004255 2748 2748 Processed 13/02/2023 8716649537 PARIKSHIT THAKURIA CANARA BANK(508532)
SubTotal 2748 2748
3 CHAYGAON AS-07-003-002-004/2518
(PACHIM CHAYGAON) 		0407003000NRG23060220230388682 06/02/2023 Hnagas Das 0407003WL039810 Hnagas Das 00354 PUNB0039820 2748 2748 Processed 13/02/2023 8716649532 HNAGAS DAS PUNJAB NATIONAL BANK(508568)
4 CHAYGAON AS-07-003-002-004/545
(PACHIM CHAYGAON) 		0407003000NRG23060220230388683 06/02/2023 Rajeswari Rabha 0407003WL039810 Rajeswari Rabha 00354 PUNB0039820 2748 2748 Processed 13/02/2023 8716649529 RAJESWARI RABHA PUNJAB NATIONAL BANK(508568)
5 CHAYGAON AS-07-003-002-006/2413
(PACHIM CHAYGAON) 		0407003000NRG23060220230388676 06/02/2023 Deepjyoti Das 0407003WL039809 Deepjyoti Das 00354 PUNB0039820 2748 2748 Processed 13/02/2023 8716649534 DEEPJYOTI DAS PUNJAB NATIONAL BANK(508568)
6 CHAYGAON AS-07-003-002-006/35
(PACHIM CHAYGAON) 		0407003000NRG23060220230388684 06/02/2023 REKHA THAKURIA 0407003WL039810 REKHA THAKURIA 00354 PUNB0039820 2748 2748 Processed 13/02/2023 8716649539 REKHA THAKURIA PUNJAB NATIONAL BANK(508568)
7 CHAYGAON AS-07-003-002-007/2481
(PACHIM CHAYGAON) 		0407003000NRG23060220230388677 06/02/2023 Khadulu Rabha 0407003WL039809 Khadulu Rabha 00354 PUNB0039820 2748 2748 Processed 13/02/2023 8716649533 KHADULU RABHA PUNJAB NATIONAL BANK(508568)
8 CHAYGAON AS-07-003-002-012/14
(PACHIM CHAYGAON) 		0407003000NRG23060220230388685 06/02/2023 Lajita Rabha 0407003WL039810 Lajita Rabha 00354 PUNB0039820 2748 2748 Processed 13/02/2023 8716649540 LAJITA RABHA PUNJAB NATIONAL BANK(508568)
9 CHAYGAON AS-07-003-002-012/946
(PACHIM CHAYGAON) 		0407003000NRG23060220230388686 06/02/2023 Ananta Rabha 0407003WL039810 Ananta Rabha 00354 PUNB0039820 2748 2748 Processed 13/02/2023 8716649530 ANANTA RABHA PUNJAB NATIONAL BANK(508568)
10 CHAYGAON AS-07-003-002-012/998
(PACHIM CHAYGAON) 		0407003000NRG23060220230388680 06/02/2023 Juri Kalita 0407003WL039809 Juri Kalita 00354 PUNB0039820 2748 2748 Processed 13/02/2023 8716649528 JURI KALITA PUNJAB NATIONAL BANK(508568)
11 CHAYGAON AS-07-003-002-012/998
(PACHIM CHAYGAON) 		0407003000NRG23060220230388679 06/02/2023 Swapna Kalita 0407003WL039809 Swapna Kalita 00354 PUNB0039820 2748 2748 Processed 13/02/2023 8716649531 SWAPNA KALITA PUNJAB NATIONAL BANK(508568)
SubTotal 24732 24732
12 CHAYGAON AS-07-003-002-004/2489
(PACHIM CHAYGAON) 		0407003000NRG23060220230388681 06/02/2023 Parul Rabha 0407003WL039810 Parul Rabha 00415 SBIN0009439 2748 2748 Processed 13/02/2023 8716649535 PARUL RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAYGAON AS-07-003-002-012/3
(PACHIM CHAYGAON) 		0407003000NRG23060220230388678 06/02/2023 Gambhir Rabha 0407003WL039809 Gambhir Rabha 00415 SBIN0009439 2748 2748 Processed 13/02/2023 8716649536 MR GAMBHIR RABHA STATE BANK OF INDIA(508548)
SubTotal 5496 5496
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_060223APB_FTO_177233 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 2748
2 CHAYGAON AS0407003_060223APB_FTO_177233 Canara Bank CNRB0004255 CHHAYGAON 2748
3 CHAYGAON AS0407003_060223APB_FTO_177233 Punjab National Bank PUNB0039820 Chhaygaon 24732
4 CHAYGAON AS0407003_060223APB_FTO_177233 State Bank of India SBIN0009439 GUMI 5496

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