Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:36:12 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_140223APB_FTO_178682
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-07-003-001-002/3914
(CHAMPAK NAGAR) 		0407003000NRG23140220230389510 14/02/2023 Nalani Das 0407003WL040042 Nalani Das 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952275331 NALINI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 CHAYGAON AS-07-003-001-002/3977
(CHAMPAK NAGAR) 		0407003000NRG23140220230389511 14/02/2023 Amrit Das 0407003WL040042 Amrit Das 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952275330 AMRIT DAS ASSAM GRAMIN VIKASH BANK(607064)
3 CHAYGAON AS-07-003-001-002/4180
(CHAMPAK NAGAR) 		0407003000NRG23140220230389512 14/02/2023 Uttara Das 0407003WL040042 Uttara Das 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952275328 UTTARA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 CHAYGAON AS-07-003-001-002/4590
(CHAMPAK NAGAR) 		0407003000NRG23140220230389513 14/02/2023 Munin Das 0407003WL040042 Munin Das 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952275332 MUNIL DAS ASSAM GRAMIN VIKASH BANK(607064)
5 CHAYGAON AS-07-003-001-002/4590
(CHAMPAK NAGAR) 		0407003000NRG23140220230389514 14/02/2023 Sima Das 0407003WL040042 Sima Das 00029 PUNB0RRBAGB 2748 2748 Processed 20/02/2023 8952275329 SIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13740 13740
6 CHAYGAON AS-07-003-001-002/870
(CHAMPAK NAGAR) 		0407003000NRG23140220230389515 14/02/2023 Sanjay Das 0407003WL040042 Sanjay Das 00176 IDIB000T520 2748 2748 Processed 20/02/2023 8952275327 SANJAY DAS BANK OF BARODA(606985)
SubTotal 2748 2748
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_140223APB_FTO_178682 Assam Gramin Vikash Bank PUNB0RRBAGB KUKURMARA 13740
2 CHAYGAON AS0407003_140223APB_FTO_178682 Indian Bank IDIB000T520 Tarabari, Chhaygaon 2748

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