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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:37:00 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_280323APB_FTO_195217
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-07-003-004-003/262
(CHAYGAON) 		0407003000NRG23280320230408530 28/03/2023 Tarali Kalita 0407003WL043308 Tarali Kalita 00078 CNRB0004255 2748 2748 Processed 01/04/2023 0416065691 MRS TARALI KALITA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
2 CHAYGAON AS-07-003-004-003/2634
(CHAYGAON) 		0407003000NRG23280320230408396 28/03/2023 Nibha Kalita Das 0407003WL043291 Nibha Kalita Das 00176 IDIB000T520 2748 2748 Processed 01/04/2023 0416065703 MRS NIBHA KALITA DAS STATE BANK OF INDIA(508548)
3 CHAYGAON AS-07-003-004-003/297
(CHAYGAON) 		0407003000NRG23280320230408423 28/03/2023 Ranjita Deka 0407003WL043293 Ranjita Deka 00176 IDIB000T520 2748 2748 Processed 01/04/2023 0416065696 Mrs. Ranjita Deka INDIAN BANK(607105)
4 CHAYGAON AS-07-003-004-003/522
(CHAYGAON) 		0407003000NRG23280320230408537 28/03/2023 Nilima Deka 0407003WL043308 Nilima Deka 00176 IDIB000T520 2748 2748 Processed 01/04/2023 0416065702 Ms. Nilima Deka INDIAN BANK(607105)
SubTotal 8244 8244
5 CHAYGAON AS-07-003-004-001/474
(CHAYGAON) 		0407003000NRG23280320230408442 28/03/2023 Anupama Das 0407003WL043295 Anupama Das 00354 PUNB0039820 2748 2748 Processed 01/04/2023 0416065682 ANUPAMA DAS PUNJAB NATIONAL BANK(508568)
6 CHAYGAON AS-07-003-004-001/474
(CHAYGAON) 		0407003000NRG23280320230408441 28/03/2023 Prafulla Das 0407003WL043295 Prafulla Das 00354 PUNB0039820 2748 2748 Processed 01/04/2023 0416065680 PRAFULLA DAS PUNJAB NATIONAL BANK(508568)
7 CHAYGAON AS-07-003-004-001/534
(CHAYGAON) 		0407003000NRG23280320230408276 28/03/2023 Digambar Das 0407003WL043288 Digambar Das 00354 PUNB0039820 2748 2748 Processed 01/04/2023 0416065677 DIGAMBAR DAS PUNJAB NATIONAL BANK(508568)
8 CHAYGAON AS-07-003-004-001/982
(CHAYGAON) 		0407003000NRG23280320230408413 28/03/2023 Anil Ch. Das 0407003WL043293 Anil Ch. Das 00354 PUNB0039820 2748 2748 Processed 01/04/2023 0416065676 ANIL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
9 CHAYGAON AS-07-003-004-001/982
(CHAYGAON) 		0407003000NRG23280320230408414 28/03/2023 Manisha Das 0407003WL043293 Manisha Das 00354 PUNB0039820 2748 2748 Processed 01/04/2023 0416065686 MANISHA DAS PUNJAB NATIONAL BANK(508568)
10 CHAYGAON AS-07-003-004-002/945
(CHAYGAON) 		0407003000NRG23280320230408550 28/03/2023 dhiraj nath 0407003WL043312 dhiraj nath 00354 PUNB0039820 2748 2748 Processed 01/04/2023 0416065678 DHIRAJ NATH PUNJAB NATIONAL BANK(508568)
11 CHAYGAON AS-07-003-004-003/2635
(CHAYGAON) 		0407003000NRG23280320230408398 28/03/2023 Reba Das 0407003WL043291 Reba Das 00354 PUNB0039820 2748 2748 Processed 01/04/2023 0416065689 REBA DAS PUNJAB NATIONAL BANK(508568)
12 CHAYGAON AS-07-003-004-003/2640
(CHAYGAON) 		0407003000NRG23280320230408421 28/03/2023 Pranjal Das 0407003WL043293 Pranjal Das 00354 PUNB0039820 2748 2748 Processed 01/04/2023 0416065683 PRANJAL DAS PUNJAB NATIONAL BANK(508568)
13 CHAYGAON AS-07-003-004-003/2643
(CHAYGAON) 		0407003000NRG23280320230408399 28/03/2023 Dipali Saud 0407003WL043291 Dipali Saud 00354 PUNB0039820 2748 2748 Processed 01/04/2023 0416065687 DIPALI SAUD PUNJAB NATIONAL BANK(508568)
14 CHAYGAON AS-07-003-004-003/2643
(CHAYGAON) 		0407003000NRG23280320230408400 28/03/2023 Pramod Saud 0407003WL043291 Pramod Saud 00354 PUNB0039820 2748 2748 Processed 01/04/2023 0416065693 PRAMOD SAUD PUNJAB NATIONAL BANK(508568)
15 CHAYGAON AS-07-003-004-003/2644
(CHAYGAON) 		0407003000NRG23280320230408531 28/03/2023 Manjula Kalita 0407003WL043308 Manjula Kalita 00354 PUNB0039820 2748 2748 Processed 01/04/2023 0416065688 MANJULA KALITA PUNJAB NATIONAL BANK(508568)
16 CHAYGAON AS-07-003-004-003/454
(CHAYGAON) 		0407003000NRG23280320230408401 28/03/2023 Kalyani Das 0407003WL043291 Kalyani Das 00354 PUNB0039820 2748 2748 Processed 01/04/2023 0416065681 KALYANI DAS PUNJAB NATIONAL BANK(508568)
17 CHAYGAON AS-07-003-004-003/522
(CHAYGAON) 		0407003000NRG23280320230408538 28/03/2023 Juli Deka 0407003WL043308 Juli Deka 00354 PUNB0039820 2748 2748 Processed 01/04/2023 0416065684 JULI DEKA PUNJAB NATIONAL BANK(508568)
18 CHAYGAON AS-07-003-004-003/522
(CHAYGAON) 		0407003000NRG23280320230408540 28/03/2023 Jyotima Deka 0407003WL043308 Jyotima Deka 00354 PUNB0039820 2748 2748 Processed 01/04/2023 0416065694 JYOTIMA DEKA PUNJAB NATIONAL BANK(508568)
19 CHAYGAON AS-07-003-004-003/677
(CHAYGAON) 		0407003000NRG23280320230408475 28/03/2023 Jaycharan Soud 0407003WL043299 Jaycharan Soud 00354 PUNB0039820 2748 2748 Processed 01/04/2023 0416065675 JAYCHARAN SOUD PUNJAB NATIONAL BANK(508568)
20 CHAYGAON AS-07-003-004-003/677
(CHAYGAON) 		0407003000NRG23280320230408474 28/03/2023 Tarulata Saud 0407003WL043299 Tarulata Saud 00354 PUNB0039820 2748 2748 Processed 01/04/2023 0416065685 TARULATA SAUD PUNJAB NATIONAL BANK(508568)
21 CHAYGAON AS-07-003-004-003/682
(CHAYGAON) 		0407003000NRG23280320230408476 28/03/2023 Bhanu Kalita 0407003WL043299 Bhanu Kalita 00354 PUNB0039820 2748 2748 Processed 01/04/2023 0416065679 MRS BHANU KALITA STATE BANK OF INDIA(508548)
SubTotal 46716 46716
22 CHAYGAON AS-07-003-004-001/358
(CHAYGAON) 		0407003000NRG23280320230408439 28/03/2023 Jogen Kalita 0407003WL043295 Jogen Kalita 00415 SBIN0009439 2748 2748 Processed 01/04/2023 0416065698 MR JOGEN KALITA STATE BANK OF INDIA(508548)
23 CHAYGAON AS-07-003-004-001/358
(CHAYGAON) 		0407003000NRG23280320230408440 28/03/2023 Jumu Kalita 0407003WL043295 Jumu Kalita 00415 SBIN0009439 2748 2748 Processed 01/04/2023 0416065697 MRS JUNU KALITA STATE BANK OF INDIA(508548)
24 CHAYGAON AS-07-003-004-002/2624
(CHAYGAON) 		0407003000NRG23280320230408470 28/03/2023 Jogen Kalita 0407003WL043299 Jogen Kalita 00415 SBIN0009439 2748 2748 Processed 01/04/2023 0416065700 JOGEN KALITA STATE BANK OF INDIA(508548)
25 CHAYGAON AS-07-003-004-003/1871
(CHAYGAON) 		0407003000NRG23280320230408395 28/03/2023 Kabita Saloi 0407003WL043291 Kabita Saloi 00415 SBIN0009439 2748 2748 Processed 01/04/2023 0416065692 MRS KABITA SALOI STATE BANK OF INDIA(508548)
26 CHAYGAON AS-07-003-004-003/2626
(CHAYGAON) 		0407003000NRG23280320230408284 28/03/2023 Runu Deka 0407003WL043288 Runu Deka 00415 SBIN0009439 2519 2519 Processed 01/04/2023 0416065699 MRS RUNU DEKA STATE BANK OF INDIA(508548)
27 CHAYGAON AS-07-003-004-003/2823
(CHAYGAON) 		0407003000NRG23280320230408286 28/03/2023 Bhupen Deka 0407003WL043288 Bhupen Deka 00415 SBIN0009439 2748 2748 Processed 01/04/2023 0416065695 MR BHUPEN DEKA STATE BANK OF INDIA(508548)
28 CHAYGAON AS-07-003-004-003/522
(CHAYGAON) 		0407003000NRG23280320230408539 28/03/2023 Namita Deka 0407003WL043308 Namita Deka 00415 SBIN0009439 2748 2748 Processed 01/04/2023 0416065701 MISS NAMITA DEKA STATE BANK OF INDIA(508548)
29 CHAYGAON AS-07-003-004-003/90
(CHAYGAON) 		0407003000NRG23280320230408446 28/03/2023 Dipali Das 0407003WL043295 Dipali Das 00415 SBIN0009439 2748 2748 Processed 01/04/2023 0416065690 DIPALI DAS STATE BANK OF INDIA(508548)
SubTotal 21755 21755
Total 79463 79463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_280323APB_FTO_195217 Canara Bank CNRB0004255 CHHAYGAON 2748
2 CHAYGAON AS0407003_280323APB_FTO_195217 Indian Bank IDIB000T520 Tarabari, Chhaygaon 8244
3 CHAYGAON AS0407003_280323APB_FTO_195217 Punjab National Bank PUNB0039820 Chhaygaon 46716
4 CHAYGAON AS0407003_280323APB_FTO_195217 State Bank of India SBIN0009439 GUMI 21755

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