Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:31:37 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYANI BARDUAR (PART)
Fto No. : AS0407011_180123FTO_168037
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 CHAYANI BARDUAR (PART) AS-07-011-004-001/1087
(MALIATA)
0407011000NRG23180120230375490 18/01/2023 Miss Jytsna Bibi 0407011WL037584 Miss Jytsna Bibi 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922483 Miss Jytsna Bibi ()
2 CHAYANI BARDUAR (PART) AS-07-011-004-001/10924
(MALIATA)
0407011000NRG23180120230375491 18/01/2023 Md Alauddin Ali 0407011WL037584 Md Alauddin Ali 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922479 Md Alauddin Ali ()
3 CHAYANI BARDUAR (PART) AS-07-011-004-001/10927
(MALIATA)
0407011000NRG23180120230375492 18/01/2023 Alam Ali 0407011WL037584 Alam Ali 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922475 Alam Ali ()
4 CHAYANI BARDUAR (PART) AS-07-011-004-001/10927
(MALIATA)
0407011000NRG23180120230375493 18/01/2023 Moitun Bibi 0407011WL037584 Moitun Bibi 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922476 Moitun Bibi ()
5 CHAYANI BARDUAR (PART) AS-07-011-004-001/10937
(MALIATA)
0407011000NRG23180120230375494 18/01/2023 Md. Shaleiman Ali 0407011WL037584 Md. Shaleiman Ali 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922474 Md. Shaleiman Ali ()
6 CHAYANI BARDUAR (PART) AS-07-011-004-001/10938
(MALIATA)
0407011000NRG23180120230375495 18/01/2023 Md. Abjal Ali 0407011WL037584 Md. Abjal Ali 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922482 Md. Abjal Ali ()
7 CHAYANI BARDUAR (PART) AS-07-011-004-001/10994
(MALIATA)
0407011000NRG23180120230375496 18/01/2023 Ahmed Ali 0407011WL037584 Ahmed Ali 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922472 Ahmed Ali ()
8 CHAYANI BARDUAR (PART) AS-07-011-004-001/10997
(MALIATA)
0407011000NRG23180120230375498 18/01/2023 Insan Ali 0407011WL037584 Insan Ali 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922484 Insan Ali ()
9 CHAYANI BARDUAR (PART) AS-07-011-004-001/11097
(MALIATA)
0407011000NRG23180120230375499 18/01/2023 Aikan Bibi 0407011WL037584 Aikan Bibi 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922465 Aikan Bibi ()
10 CHAYANI BARDUAR (PART) AS-07-011-004-001/11148
(MALIATA)
0407011000NRG23180120230375500 18/01/2023 Abul Ali 0407011WL037584 Abul Ali 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922470 Abul Ali ()
11 CHAYANI BARDUAR (PART) AS-07-011-004-001/11159
(MALIATA)
0407011000NRG23180120230375501 18/01/2023 Hazarat Ali 0407011WL037584 Hazarat Ali 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922469 Hazarat Ali ()
12 CHAYANI BARDUAR (PART) AS-07-011-004-001/11810
(MALIATA)
0407011000NRG23180120230375504 18/01/2023 Nasir Ali 0407011WL037584 Nasir Ali 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922471 Nasir Ali ()
13 CHAYANI BARDUAR (PART) AS-07-011-004-001/134
(MALIATA)
0407011000NRG23180120230375506 18/01/2023 Abul Ali 0407011WL037584 Abul Ali 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922466 Abul Ali ()
14 CHAYANI BARDUAR (PART) AS-07-011-004-001/372
(MALIATA)
0407011000NRG23180120230375510 18/01/2023 Aftaf Ali 0407011WL037584 Aftaf Ali 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922485 Aftaf Ali ()
15 CHAYANI BARDUAR (PART) AS-07-011-004-001/372
(MALIATA)
0407011000NRG23180120230375511 18/01/2023 Rubul Ali 0407011WL037584 Rubul Ali 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922467 Rubul Ali ()
16 CHAYANI BARDUAR (PART) AS-07-011-004-001/461
(MALIATA)
0407011000NRG23180120230375512 18/01/2023 Ajiran Bibi 0407011WL037584 Ajiran Bibi 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922480 Ajiran Bibi ()
17 CHAYANI BARDUAR (PART) AS-07-011-004-001/561
(MALIATA)
0407011000NRG23180120230375513 18/01/2023 Dulal Ali 0407011WL037584 Dulal Ali 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922468 Dulal Ali ()
18 CHAYANI BARDUAR (PART) AS-07-011-004-001/565
(MALIATA)
0407011000NRG23180120230375514 18/01/2023 Hasena Bibi 0407011WL037584 Hasena Bibi 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922481 Hasena Bibi ()
19 CHAYANI BARDUAR (PART) AS-07-011-004-001/877
(MALIATA)
0407011000NRG23180120230375517 18/01/2023 Arabash Ali 0407011WL037584 Arabash Ali 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922477 Arabash Ali ()
20 CHAYANI BARDUAR (PART) AS-07-011-004-002/11093
(MALIATA)
0407011000NRG23180120230375520 18/01/2023 Ramena Bibi 0407011WL037584 Ramena Bibi 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922473 Ramena Bibi ()
21 CHAYANI BARDUAR (PART) AS-07-011-004-002/11555
(MALIATA)
0407011000NRG23180120230375522 18/01/2023 Sun Ali 0407011WL037584 Sun Ali 00354 PUNB0135620 1374 1374 Processed 24/01/2023 8129922478 Sun Ali ()
SubTotal 28854 28854
22 CHAYANI BARDUAR (PART) AS-07-011-004-001/11199
(MALIATA)
0407011000NRG23180120230375503 18/01/2023 Ainal Ali 0407011WL037584 Ainal Ali 00468 UBIN0818780 1374 1374 Processed 24/01/2023 8129922486 Ainal Ali ()
SubTotal 1374 1374
Total 30228 30228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYANI BARDUAR (PART) AS0407011_180123FTO_168037 Punjab National Bank PUNB0135620 Kulshi 28854
2 CHAYANI BARDUAR (PART) AS0407011_180123FTO_168037 Union Bank of India UBIN0818780 Mirza 1374

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