Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:39:57 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_270622FTO_55207
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-07-003-007-005/991
(SAT TALUK) 		0407003000NRG22220620220678415 27/06/2022 PURNIMA KALITA 0407003WL0026515 PURNIMA KALITA 00045 BARB0CHAYGA 1344 1344 Processed 07/07/2022 2853652534 PURNIMA KALITA ()
SubTotal 1344 1344
2 CHAYGAON AS-07-003-004-001/2119
(CHAYGAON) 		0407003000NRG22210620220678406 27/06/2022 Narayan Das 0407003WL0026514 Narayan Das 00354 PUNB0039820 1344 1344 Rejected 07/07/2022 2853652536 A/c Blocked or Frozen
3 CHAYGAON AS-07-003-004-003/1860
(CHAYGAON) 		0407003000NRG22210620220678407 27/06/2022 Jonali Das 0407003WL0026514 Jonali Das 00354 PUNB0039820 1344 1344 Processed 07/07/2022 2853652537 Jonali Das ()
4 CHAYGAON AS-07-003-004-003/2390
(CHAYGAON) 		0407003000NRG22210620220678408 27/06/2022 Manoj Saud 0407003WL0026514 Manoj Saud 00354 PUNB0039820 1344 1344 Processed 07/07/2022 2853652538 Manoj Saud ()
5 CHAYGAON AS-07-003-004-003/2644
(CHAYGAON) 		0407003000NRG22210620220678409 27/06/2022 Manjula Kalita 0407003WL0026514 Manjula Kalita 00354 PUNB0039820 1344 1344 Processed 07/07/2022 2853652535 Manjula Kalita ()
6 CHAYGAON AS-07-003-004-004/2607
(CHAYGAON) 		0407003000NRG22210620220678410 27/06/2022 Juri Medhi 0407003WL0026514 Juri Medhi 00354 PUNB0039820 1344 1344 Processed 07/07/2022 2853652539 Juri Medhi ()
SubTotal 6720 6720
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_270622FTO_55207 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 1344
2 CHAYGAON AS0407003_270622FTO_55207 Punjab National Bank PUNB0039820 Chhaygaon 6720

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