Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:22:02 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYANI BARDUAR (PART)
Fto No. : AS0407011_020522FTO_18195
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-07-011-007-007/794
(BIROGAON) 		0407011000NRG23020520220053981 02/05/2022 Anumati Nath 0407011WL001472 Anumati Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1158663560 AnumatiNath ()
2 CHAYANI BARDUAR (PART) AS-07-011-007-007/794
(BIROGAON) 		0407011000NRG23020520220053979 02/05/2022 Marami Nath 0407011WL001472 Marami Nath 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1158663561 MaramiNath ()
SubTotal 2748 2748
3 CHAYANI BARDUAR (PART) AS-07-011-007-012/4050205
(BIROGAON) 		0407011000NRG23020520220053993 02/05/2022 Bikram Rabha 0407011WL001472 Bikram Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1158663569 BikramRabha ()
SubTotal 1374 1374
4 CHAYANI BARDUAR (PART) AS-07-011-007-007/794
(BIROGAON) 		0407011000NRG23020520220053978 02/05/2022 Mridul Nath 0407011WL001472 Mridul Nath 00176 IDIB000B124 1374 1374 Processed 13/05/2022 1158663581 MridulNath ()
SubTotal 1374 1374
5 CHAYANI BARDUAR (PART) AS-07-011-007-007/959
(BIROGAON) 		0407011000NRG23020520220053988 02/05/2022 Jonmoni Boro 0407011WL001472 Jonmoni Boro 00354 PUNB0135620 1374 1374 Processed 13/05/2022 1158663556 JonmoniBoro ()
SubTotal 1374 1374
6 CHAYANI BARDUAR (PART) AS-07-011-007-007/794
(BIROGAON) 		0407011000NRG23020520220053982 02/05/2022 Manik Nath 0407011WL001472 Manik Nath 00354 PUNB0138200 1374 1374 Processed 13/05/2022 1158663557 ManikNath ()
7 CHAYANI BARDUAR (PART) AS-07-011-007-007/814
(BIROGAON) 		0407011000NRG23020520220053984 02/05/2022 Sabitri Nath 0407011WL001472 Sabitri Nath 00354 PUNB0138200 1374 1374 Processed 13/05/2022 1158663558 SabitriNath ()
8 CHAYANI BARDUAR (PART) AS-07-011-007-007/979
(BIROGAON) 		0407011000NRG23020520220053989 02/05/2022 Mukut Nath 0407011WL001472 Mukut Nath 00354 PUNB0138200 1374 1374 Processed 13/05/2022 1158663575 MukutNath ()
9 CHAYANI BARDUAR (PART) AS-07-011-007-010/646
(BIROGAON) 		0407011000NRG23020520220053990 02/05/2022 Hiday Rabha 0407011WL001472 Hiday Rabha 00354 PUNB0138200 1374 1374 Processed 13/05/2022 1158663576 HidayRabha ()
10 CHAYANI BARDUAR (PART) AS-07-011-007-012/4050212
(BIROGAON) 		0407011000NRG23020520220053995 02/05/2022 Punima Boro 0407011WL001472 Punima Boro 00354 PUNB0138200 1374 1374 Processed 13/05/2022 1158663577 PunimaBoro ()
11 CHAYANI BARDUAR (PART) AS-07-011-007-012/40502130
(BIROGAON) 		0407011000NRG23020520220053997 02/05/2022 Dipika Rabha 0407011WL001472 Dipika Rabha 00354 PUNB0138200 1374 1374 Processed 13/05/2022 1158663573 DipikaRabha ()
12 CHAYANI BARDUAR (PART) AS-07-011-007-012/40502130
(BIROGAON) 		0407011000NRG23020520220053996 02/05/2022 Mukut Rabha 0407011WL001472 Mukut Rabha 00354 PUNB0138200 1374 1374 Processed 13/05/2022 1158663574 MukutRabha ()
13 CHAYANI BARDUAR (PART) AS-07-011-007-012/460
(BIROGAON) 		0407011000NRG23020520220054001 02/05/2022 Ramesh Ch Rabha 0407011WL001472 Ramesh Ch Rabha 00354 PUNB0138200 1374 1374 Processed 13/05/2022 1158663578 RameshChRabha ()
SubTotal 10992 10992
14 CHAYANI BARDUAR (PART) AS-07-011-007-007/794
(BIROGAON) 		0407011000NRG23020520220053980 02/05/2022 Hari Prabha Nath 0407011WL001472 Hari Prabha Nath 00354 PUNB0301300 1374 1374 Processed 13/05/2022 1158663559 HariPrabhaNath ()
SubTotal 1374 1374
15 CHAYANI BARDUAR (PART) AS-07-011-007-012/1168
(BIROGAON) 		0407011000NRG23020520220053992 02/05/2022 Diganta Rabha 0407011WL001472 Diganta Rabha 00415 SBIN0005242 1374 1374 Processed 13/05/2022 1158663564 MR DIGANTA RABHA ()
16 CHAYANI BARDUAR (PART) AS-07-011-007-012/4050205
(BIROGAON) 		0407011000NRG23020520220053994 02/05/2022 Gunin Rabha 0407011WL001472 Gunin Rabha 00415 SBIN0005242 1374 1374 Processed 13/05/2022 1158663572 MR GUNIN CHANDRA RABHA ()
17 CHAYANI BARDUAR (PART) AS-07-011-007-012/410
(BIROGAON) 		0407011000NRG23020520220053998 02/05/2022 Haridev Rabha 0407011WL001472 Haridev Rabha 00415 SBIN0005242 1374 1374 Processed 13/05/2022 1158663571 MR HARI DEV RABHA ()
18 CHAYANI BARDUAR (PART) AS-07-011-007-012/4192
(BIROGAON) 		0407011000NRG23020520220054000 02/05/2022 Bibhuti Rabha 0407011WL001472 Bibhuti Rabha 00415 SBIN0005242 1374 1374 Processed 13/05/2022 1158663563 MR BIBHUTI RABHA ()
19 CHAYANI BARDUAR (PART) AS-07-011-007-012/484
(BIROGAON) 		0407011000NRG23020520220054002 02/05/2022 Sarbeswar Rabha 0407011WL001472 Sarbeswar Rabha 00415 SBIN0005242 1374 1374 Processed 13/05/2022 1158663565 MR SARBESHWAR RABHA ()
20 CHAYANI BARDUAR (PART) AS-07-011-007-012/626
(BIROGAON) 		0407011000NRG23020520220054003 02/05/2022 Gitaram Rabha 0407011WL001472 Gitaram Rabha 00415 SBIN0005242 1374 1374 Processed 13/05/2022 1158663566 MR GITA RABHA ()
21 CHAYANI BARDUAR (PART) AS-07-011-007-012/701
(BIROGAON) 		0407011000NRG23020520220054005 02/05/2022 kanak Rabha 0407011WL001472 kanak Rabha 00415 SBIN0005242 1374 1374 Processed 13/05/2022 1158663562 MR KANAK CHANDRA RABHA ()
22 CHAYANI BARDUAR (PART) AS-07-011-007-012/849
(BIROGAON) 		0407011000NRG23020520220054006 02/05/2022 Hiren Rabha 0407011WL001472 Hiren Rabha 00415 SBIN0005242 1374 1374 Processed 13/05/2022 1158663570 MR HIREN RABHA ()
SubTotal 10992 10992
23 CHAYANI BARDUAR (PART) AS-07-011-007-007/814
(BIROGAON) 		0407011000NRG23020520220053986 02/05/2022 Ranjumani Nath 0407011WL001472 Ranjumani Nath 00415 SBIN0014793 1374 1374 Processed 13/05/2022 1158663567 MRS RANJUMANI NATH ()
SubTotal 1374 1374
24 CHAYANI BARDUAR (PART) AS-07-011-007-012/626
(BIROGAON) 		0407011000NRG23020520220054004 02/05/2022 karishma Rabha 0407011WL001472 karishma Rabha 00468 UBIN0543730 1374 1374 Processed 13/05/2022 1158663568 karishmaRabha ()
SubTotal 1374 1374
25 CHAYANI BARDUAR (PART) AS-07-011-007-007/794
(BIROGAON) 		0407011000NRG23020520220053977 02/05/2022 Nayan Nath 0407011WL001472 Nayan Nath 00694 NESF0000196 1374 1374 Processed 13/05/2022 1158663554 NayanNath ()
26 CHAYANI BARDUAR (PART) AS-07-011-007-007/794
(BIROGAON) 		0407011000NRG23020520220053983 02/05/2022 Rina Nath 0407011WL001472 Rina Nath 00694 NESF0000196 1374 1374 Processed 13/05/2022 1158663553 RinaNath ()
27 CHAYANI BARDUAR (PART) AS-07-011-007-007/814
(BIROGAON) 		0407011000NRG23020520220053985 02/05/2022 Rajib Nath 0407011WL001472 Rajib Nath 00694 NESF0000196 1374 1374 Processed 13/05/2022 1158663555 RajibNath ()
28 CHAYANI BARDUAR (PART) AS-07-011-007-007/959
(BIROGAON) 		0407011000NRG23020520220053987 02/05/2022 Lalita Boro 0407011WL001472 Lalita Boro 00694 NESF0000196 1374 1374 Processed 13/05/2022 1158663552 LalitaBoro ()
29 CHAYANI BARDUAR (PART) AS-07-011-007-012/1027
(BIROGAON) 		0407011000NRG23020520220053991 02/05/2022 Biswanath Rabha 0407011WL001472 Biswanath Rabha 00694 NESF0000196 1374 1374 Processed 13/05/2022 1158663579 BiswanathRabha ()
30 CHAYANI BARDUAR (PART) AS-07-011-007-012/4192
(BIROGAON) 		0407011000NRG23020520220053999 02/05/2022 Koushik Rabha 0407011WL001472 Koushik Rabha 00694 NESF0000196 1374 1374 Processed 13/05/2022 1158663580 KoushikRabha ()
SubTotal 8244 8244
Total 41220 41220

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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_020522FTO_18195 Assam Gramin Vikash Bank PUNB0RRBAGB Barihat 2748
2 CHAYANI BARDUAR (PART) AS0407011_020522FTO_18195 Assam Gramin Vikash Bank UTBI0RRBAGB Barihat 1374
3 CHAYANI BARDUAR (PART) AS0407011_020522FTO_18195 Indian Bank IDIB000B124 BIJAYNAGAR 1374
4 CHAYANI BARDUAR (PART) AS0407011_020522FTO_18195 Punjab National Bank PUNB0135620 Kulshi 1374
5 CHAYANI BARDUAR (PART) AS0407011_020522FTO_18195 Punjab National Bank PUNB0138200 LOHAR GHAT 10992
6 CHAYANI BARDUAR (PART) AS0407011_020522FTO_18195 Punjab National Bank PUNB0301300 RAMPUR 1374
7 CHAYANI BARDUAR (PART) AS0407011_020522FTO_18195 State Bank of India SBIN0005242 MIRZA 10992
8 CHAYANI BARDUAR (PART) AS0407011_020522FTO_18195 State Bank of India SBIN0014793 ACB BIJOY NAGAR 1374
9 CHAYANI BARDUAR (PART) AS0407011_020522FTO_18195 Union Bank of India UBIN0543730 SIKARHATAI 1374
10 CHAYANI BARDUAR (PART) AS0407011_020522FTO_18195 North East Small Finance Bank Limited NESF0000196 Palashbari 8244

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