Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:37:22 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_290323APB_FTO_197368
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-07-003-002-004/181
(PACHIM CHAYGAON) 		0407003000NRG23290320230410867 29/03/2023 Biju Medhi 0407003WL043596 Biju Medhi 00045 BARB0CHAYGA 2748 2748 Processed 03/04/2023 0501173707 BIJU BALA MEDHI PUNJAB NATIONAL BANK(508568)
2 CHAYGAON AS-07-003-002-011/2545
(PACHIM CHAYGAON) 		0407003000NRG23290320230411346 29/03/2023 Kalpana Shil 0407003WL043648 Kalpana Shil 00045 BARB0CHAYGA 2748 2748 Processed 03/04/2023 0501173704 KALPANA SHILL BANK OF BARODA(606985)
3 CHAYGAON AS-07-003-002-011/2567
(PACHIM CHAYGAON) 		0407003000NRG23290320230411381 29/03/2023 Haricharan Shil 0407003WL043653 Haricharan Shil 00045 BARB0CHAYGA 2748 2748 Processed 03/04/2023 0501173705 HARICHARAN SHIL BANK OF BARODA(606985)
4 CHAYGAON AS-07-003-002-011/2567
(PACHIM CHAYGAON) 		0407003000NRG23290320230411382 29/03/2023 Saraswati Shil 0407003WL043653 Saraswati Shil 00045 BARB0CHAYGA 2748 2748 Processed 03/04/2023 0501173706 SARASWATI SHIL BANK OF BARODA(606985)
SubTotal 10992 10992
5 CHAYGAON AS-07-003-002-011/2500
(PACHIM CHAYGAON) 		0407003000NRG23290320230411094 29/03/2023 Fatema Bibi 0407003WL043626 Fatema Bibi 00078 CNRB0004255 2748 2748 Processed 03/04/2023 0501173702 FATEMA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
6 CHAYGAON AS-07-003-002-004/6
(PACHIM CHAYGAON) 		0407003000NRG23290320230410828 29/03/2023 Sri Ramesh Kumar 0407003WL043588 Sri Ramesh Kumar 00176 IDIB000T520 2748 2748 Processed 03/04/2023 0501173703 Mr. Ramesh Kumar INDIAN BANK(607105)
SubTotal 2748 2748
7 CHAYGAON AS-07-003-002-004/2520
(PACHIM CHAYGAON) 		0407003000NRG23290320230410827 29/03/2023 Parag Das 0407003WL043588 Parag Das 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0501173697 PARAG DAS PUNJAB NATIONAL BANK(508568)
8 CHAYGAON AS-07-003-002-006/34-B
(PACHIM CHAYGAON) 		0407003000NRG23290320230410873 29/03/2023 Pakhila Boro 0407003WL043596 Pakhila Boro 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0501173695 POKHILA BORO PUNJAB NATIONAL BANK(508568)
9 CHAYGAON AS-07-003-002-009/2558
(PACHIM CHAYGAON) 		0407003000NRG23290320230411093 29/03/2023 Padmeshwari Rabha 0407003WL043626 Padmeshwari Rabha 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0501173696 PADMESHWARI RABHA PUNJAB NATIONAL BANK(508568)
10 CHAYGAON AS-07-003-002-011/853
(PACHIM CHAYGAON) 		0407003000NRG23290320230411347 29/03/2023 Umesh Ch. Das 0407003WL043648 Umesh Ch. Das 00354 PUNB0039820 2748 2748 Processed 03/04/2023 0501173694 UMESH CH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
11 CHAYGAON AS-07-003-002-013/1032
(PACHIM CHAYGAON) 		0407003000NRG23290320230411350 29/03/2023 Juri Das 0407003WL043648 Juri Das 00354 PUNB0266600 2748 2748 Processed 03/04/2023 0501173698 JURI DAS PUNJAB NATIONAL BANK(508568)
12 CHAYGAON AS-07-003-002-013/2402
(PACHIM CHAYGAON) 		0407003000NRG23290320230411100 29/03/2023 Smti Sabitri Das 0407003WL043626 Smti Sabitri Das 00354 PUNB0266600 2748 2748 Processed 03/04/2023 0501173699 SABITRI DAS WO DINESH DAS PUNJAB NATIONAL BANK(508568)
13 CHAYGAON AS-07-003-002-013/2402
(PACHIM CHAYGAON) 		0407003000NRG23290320230411099 29/03/2023 Sri Dinesh Das 0407003WL043626 Sri Dinesh Das 00354 PUNB0266600 2748 2748 Processed 03/04/2023 0501173700 DINESH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
14 CHAYGAON AS-07-003-002-011/2318
(PACHIM CHAYGAON) 		0407003000NRG23290320230410832 29/03/2023 Rejina Begum 0407003WL043588 Rejina Begum 00415 SBIN0009439 2748 2748 Processed 03/04/2023 0501173701 MRS REJINA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_290323APB_FTO_197368 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 10992
2 CHAYGAON AS0407003_290323APB_FTO_197368 Canara Bank CNRB0004255 CHHAYGAON 2748
3 CHAYGAON AS0407003_290323APB_FTO_197368 Indian Bank IDIB000T520 Tarabari, Chhaygaon 2748
4 CHAYGAON AS0407003_290323APB_FTO_197368 Punjab National Bank PUNB0039820 Chhaygaon 10992
5 CHAYGAON AS0407003_290323APB_FTO_197368 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 8244
6 CHAYGAON AS0407003_290323APB_FTO_197368 State Bank of India SBIN0009439 GUMI 2748

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