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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYANI BARDUAR (PART)
Fto No. : AS0407011_051122FTO_121354
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-07-011-001-001/1566
(KOCHPARA) 		0407011000NRG23051120220258008 05/11/2022 Pranita Das 0407011WL021811 Pranita Das 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907434823 Pranita Das ()
2 CHAYANI BARDUAR (PART) AS-07-011-001-002/1550
(KOCHPARA) 		0407011000NRG23051120220257986 05/11/2022 Bano Das 0407011WL021808 Bano Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907434822 Bano Das ()
SubTotal 5267 5267
3 CHAYANI BARDUAR (PART) AS-07-011-001-002/1556
(KOCHPARA) 		0407011000NRG23051120220258004 05/11/2022 Hiren Das 0407011WL021810 Hiren Das 00032 UTIB0002562 2519 2519 Processed 14/01/2023 7907434843 Hiren Das ()
SubTotal 2519 2519
4 CHAYANI BARDUAR (PART) AS-07-011-001-001/1560
(KOCHPARA) 		0407011000NRG23051120220257978 05/11/2022 Bharat Das 0407011WL021808 Bharat Das 00089 CBIN0283207 2748 2748 Processed 14/01/2023 7907434786 Bharat Das ()
5 CHAYANI BARDUAR (PART) AS-07-011-001-001/1561
(KOCHPARA) 		0407011000NRG23051120220257970 05/11/2022 Soneswar Kalita 0407011WL021807 Soneswar Kalita 00089 CBIN0283207 2748 2748 Processed 14/01/2023 7907434803 Soneswar Kalita ()
6 CHAYANI BARDUAR (PART) AS-07-011-001-001/1562
(KOCHPARA) 		0407011000NRG23051120220257988 05/11/2022 Munindra Das 0407011WL021809 Munindra Das 00089 CBIN0283207 2748 2748 Processed 14/01/2023 7907434787 Munindra Das ()
7 CHAYANI BARDUAR (PART) AS-07-011-001-001/1563
(KOCHPARA) 		0407011000NRG23051120220257997 05/11/2022 Keshab Das 0407011WL021810 Keshab Das 00089 CBIN0283207 2748 2748 Processed 14/01/2023 7907434791 Keshab Das ()
8 CHAYANI BARDUAR (PART) AS-07-011-001-001/1567
(KOCHPARA) 		0407011000NRG23051120220257952 05/11/2022 Nabanita Das 0407011WL021805 Nabanita Das 00089 CBIN0283207 2748 2748 Processed 14/01/2023 7907434798 Nabanita Das ()
9 CHAYANI BARDUAR (PART) AS-07-011-001-001/232
(KOCHPARA) 		0407011000NRG23051120220257980 05/11/2022 Bhanu Das 0407011WL021808 Bhanu Das 00089 CBIN0283207 2748 2748 Processed 14/01/2023 7907434790 Bhanu Das ()
10 CHAYANI BARDUAR (PART) AS-07-011-001-001/232
(KOCHPARA) 		0407011000NRG23051120220257981 05/11/2022 Thaneswar Das 0407011WL021808 Thaneswar Das 00089 CBIN0283207 2519 2519 Processed 14/01/2023 7907434781 Thaneswar Das ()
11 CHAYANI BARDUAR (PART) AS-07-011-001-001/303
(KOCHPARA) 		0407011000NRG23051120220257982 05/11/2022 Lalmani Josi 0407011WL021808 Lalmani Josi 00089 CBIN0283207 2748 2748 Processed 14/01/2023 7907434796 Lalmani Josi ()
12 CHAYANI BARDUAR (PART) AS-07-011-001-001/303
(KOCHPARA) 		0407011000NRG23051120220257983 05/11/2022 Ranjita Devi 0407011WL021808 Ranjita Devi 00089 CBIN0283207 2748 2748 Processed 14/01/2023 7907434797 Ranjita Devi ()
13 CHAYANI BARDUAR (PART) AS-07-011-001-001/436
(KOCHPARA) 		0407011000NRG23051120220257990 05/11/2022 Niroda Das 0407011WL021809 Niroda Das 00089 CBIN0283207 2748 2748 Processed 14/01/2023 7907434792 Niroda Das ()
14 CHAYANI BARDUAR (PART) AS-07-011-001-001/532
(KOCHPARA) 		0407011000NRG23051120220257992 05/11/2022 Minu Kalita 0407011WL021809 Minu Kalita 00089 CBIN0283207 2519 2519 Processed 14/01/2023 7907434804 Minu Kalita ()
15 CHAYANI BARDUAR (PART) AS-07-011-001-001/634
(KOCHPARA) 		0407011000NRG23051120220257993 05/11/2022 Fatik Das 0407011WL021809 Fatik Das 00089 CBIN0283207 2748 2748 Processed 14/01/2023 7907434788 Fatik Das ()
16 CHAYANI BARDUAR (PART) AS-07-011-001-001/634
(KOCHPARA) 		0407011000NRG23051120220257994 05/11/2022 Renu Das 0407011WL021809 Renu Das 00089 CBIN0283207 2519 2519 Processed 14/01/2023 7907434785 Renu Das ()
17 CHAYANI BARDUAR (PART) AS-07-011-001-001/719
(KOCHPARA) 		0407011000NRG23051120220257953 05/11/2022 Saru Kalita 0407011WL021805 Saru Kalita 00089 CBIN0283207 2748 2748 Processed 14/01/2023 7907434784 Saru Kalita ()
18 CHAYANI BARDUAR (PART) AS-07-011-001-002/1517
(KOCHPARA) 		0407011000NRG23051120220257933 05/11/2022 Anup Kalita 0407011WL021800 Anup Kalita 00089 CBIN0283207 2519 2519 Processed 14/01/2023 7907434793 Anup Kalita ()
19 CHAYANI BARDUAR (PART) AS-07-011-001-002/1517
(KOCHPARA) 		0407011000NRG23051120220257932 05/11/2022 Thunu Kalita 0407011WL021800 Thunu Kalita 00089 CBIN0283207 2748 2748 Processed 14/01/2023 7907434783 Thunu Kalita ()
20 CHAYANI BARDUAR (PART) AS-07-011-001-002/1533
(KOCHPARA) 		0407011000NRG23051120220257935 05/11/2022 Durgeswar Das 0407011WL021800 Durgeswar Das 00089 CBIN0283207 2519 2519 Processed 14/01/2023 7907434782 Durgeswar Das ()
21 CHAYANI BARDUAR (PART) AS-07-011-001-002/1546
(KOCHPARA) 		0407011000NRG23051120220257945 05/11/2022 Anima Das 0407011WL021804 Anima Das 00089 CBIN0283207 2748 2748 Processed 14/01/2023 7907434795 Anima Das ()
22 CHAYANI BARDUAR (PART) AS-07-011-001-002/1549
(KOCHPARA) 		0407011000NRG23051120220257956 05/11/2022 Sukleswar Das 0407011WL021805 Sukleswar Das 00089 CBIN0283207 2748 2748 Processed 14/01/2023 7907434806 Sukleswar Das ()
23 CHAYANI BARDUAR (PART) AS-07-011-001-002/1555
(KOCHPARA) 		0407011000NRG23051120220257972 05/11/2022 Junu Das 0407011WL021807 Junu Das 00089 CBIN0283207 2748 2748 Processed 14/01/2023 7907434779 Junu Das ()
24 CHAYANI BARDUAR (PART) AS-07-011-001-002/1555
(KOCHPARA) 		0407011000NRG23051120220257973 05/11/2022 Santwana Das 0407011WL021807 Santwana Das 00089 CBIN0283207 2519 2519 Processed 14/01/2023 7907434794 Santwana Das ()
25 CHAYANI BARDUAR (PART) AS-07-011-001-002/1564
(KOCHPARA) 		0407011000NRG23051120220257948 05/11/2022 Tagar Das 0407011WL021804 Tagar Das 00089 CBIN0283207 2748 2748 Processed 14/01/2023 7907434780 Tagar Das ()
26 CHAYANI BARDUAR (PART) AS-07-011-001-002/1565
(KOCHPARA) 		0407011000NRG23051120220257937 05/11/2022 Bhabani Das 0407011WL021800 Bhabani Das 00089 CBIN0283207 2519 2519 Processed 14/01/2023 7907434789 Bhabani Das ()
27 CHAYANI BARDUAR (PART) AS-07-011-001-002/340
(KOCHPARA) 		0407011000NRG23051120220257950 05/11/2022 Maijani Bibi 0407011WL021804 Maijani Bibi 00089 CBIN0283207 2519 2519 Processed 14/01/2023 7907434805 Maijani Bibi ()
SubTotal 64120 64120
28 CHAYANI BARDUAR (PART) AS-07-011-001-002/1444
(KOCHPARA) 		0407011000NRG23051120220257985 05/11/2022 Ramen Hazarika 0407011WL021808 Ramen Hazarika 00354 PUNB0000720 2519 2519 Processed 15/01/2023 7907434812 Ramen Hazarika ()
29 CHAYANI BARDUAR (PART) AS-07-011-001-002/1547
(KOCHPARA) 		0407011000NRG23051120220258010 05/11/2022 Debajani Das 0407011WL021811 Debajani Das 00354 PUNB0000720 2519 2519 Processed 15/01/2023 7907434810 Debajani Das ()
30 CHAYANI BARDUAR (PART) AS-07-011-001-002/1548
(KOCHPARA) 		0407011000NRG23051120220258000 05/11/2022 Damayanti Das 0407011WL021810 Damayanti Das 00354 PUNB0000720 2519 2519 Processed 15/01/2023 7907434815 Damayanti Das ()
31 CHAYANI BARDUAR (PART) AS-07-011-001-002/1548
(KOCHPARA) 		0407011000NRG23051120220257999 05/11/2022 Paresh Das 0407011WL021810 Paresh Das 00354 PUNB0000720 2748 2748 Processed 15/01/2023 7907434813 Paresh Das ()
32 CHAYANI BARDUAR (PART) AS-07-011-001-002/1549
(KOCHPARA) 		0407011000NRG23051120220257957 05/11/2022 Anjali Das 0407011WL021805 Anjali Das 00354 PUNB0000720 2519 2519 Processed 15/01/2023 7907434809 Anjali Das ()
33 CHAYANI BARDUAR (PART) AS-07-011-001-002/1551
(KOCHPARA) 		0407011000NRG23051120220257958 05/11/2022 Utpal Das 0407011WL021805 Utpal Das 00354 PUNB0000720 2748 2748 Processed 15/01/2023 7907434814 Utpal Das ()
34 CHAYANI BARDUAR (PART) AS-07-011-001-002/1553
(KOCHPARA) 		0407011000NRG23051120220257996 05/11/2022 Padumi Das 0407011WL021809 Padumi Das 00354 PUNB0000720 2519 2519 Processed 15/01/2023 7907434824 Padumi Das ()
35 CHAYANI BARDUAR (PART) AS-07-011-001-002/1553
(KOCHPARA) 		0407011000NRG23051120220257995 05/11/2022 Putul Das 0407011WL021809 Putul Das 00354 PUNB0000720 2748 2748 Processed 15/01/2023 7907434825 Putul Das ()
36 CHAYANI BARDUAR (PART) AS-07-011-001-002/1556
(KOCHPARA) 		0407011000NRG23051120220258003 05/11/2022 Padda Das 0407011WL021810 Padda Das 00354 PUNB0000720 2748 2748 Processed 15/01/2023 7907434807 Padda Das ()
37 CHAYANI BARDUAR (PART) AS-07-011-001-002/1564
(KOCHPARA) 		0407011000NRG23051120220257949 05/11/2022 Digambar Das 0407011WL021804 Digambar Das 00354 PUNB0000720 2519 2519 Processed 15/01/2023 7907434811 Digambar Das ()
38 CHAYANI BARDUAR (PART) AS-07-011-001-002/1565
(KOCHPARA) 		0407011000NRG23051120220257936 05/11/2022 Ambe Das 0407011WL021800 Ambe Das 00354 PUNB0000720 2748 2748 Processed 15/01/2023 7907434808 Ambe Das ()
SubTotal 28854 28854
39 CHAYANI BARDUAR (PART) AS-07-011-001-001/392
(KOCHPARA) 		0407011000NRG23051120220257928 05/11/2022 Dinesh Das 0407011WL021800 Dinesh Das 00415 SBIN0005242 2748 2748 Processed 14/01/2023 7907434801 MR DINESH DAS ()
40 CHAYANI BARDUAR (PART) AS-07-011-001-002/1291
(KOCHPARA) 		0407011000NRG23051120220257954 05/11/2022 Mohan Das 0407011WL021805 Mohan Das 00415 SBIN0005242 2748 2748 Processed 14/01/2023 7907434802 MR MOHAN DAS ()
41 CHAYANI BARDUAR (PART) AS-07-011-001-002/1487
(KOCHPARA) 		0407011000NRG23051120220257943 05/11/2022 Sri Jiten Kumar 0407011WL021804 Sri Jiten Kumar 00415 SBIN0005242 2748 2748 Processed 14/01/2023 7907434799 MR JITEN KUMAR ()
42 CHAYANI BARDUAR (PART) AS-07-011-001-002/1488
(KOCHPARA) 		0407011000NRG23051120220257931 05/11/2022 Hiren Kumar 0407011WL021800 Hiren Kumar 00415 SBIN0005242 2519 2519 Processed 14/01/2023 7907434817 MR HIREN KUMAR ()
43 CHAYANI BARDUAR (PART) AS-07-011-001-002/1488
(KOCHPARA) 		0407011000NRG23051120220257930 05/11/2022 Sri Jutika Kumari 0407011WL021800 Sri Jutika Kumari 00415 SBIN0005242 2748 2748 Processed 14/01/2023 7907434800 MRS JUTIKA KUMARI ()
44 CHAYANI BARDUAR (PART) AS-07-011-001-002/1546
(KOCHPARA) 		0407011000NRG23051120220257946 05/11/2022 Jiten Das 0407011WL021804 Jiten Das 00415 SBIN0005242 2519 2519 Processed 14/01/2023 7907434826 MR JITEN DAS ()
45 CHAYANI BARDUAR (PART) AS-07-011-001-002/1554
(KOCHPARA) 		0407011000NRG23051120220257947 05/11/2022 Uttam Das 0407011WL021804 Uttam Das 00415 SBIN0005242 2748 2748 Processed 14/01/2023 7907434816 MR UTTAM DAS ()
46 CHAYANI BARDUAR (PART) AS-07-011-001-002/1558
(KOCHPARA) 		0407011000NRG23051120220257976 05/11/2022 Hemachandra Das 0407011WL021807 Hemachandra Das 00415 SBIN0005242 2748 2748 Processed 14/01/2023 7907434818 MRS HEMACHANDRA DAS ()
SubTotal 21526 21526
47 CHAYANI BARDUAR (PART) AS-07-011-001-001/1560
(KOCHPARA) 		0407011000NRG23051120220257979 05/11/2022 Kalpana Das 0407011WL021808 Kalpana Das 00415 SBIN0014793 2519 2519 Processed 14/01/2023 7907434820 MRS KALPANA DAS ()
48 CHAYANI BARDUAR (PART) AS-07-011-001-002/1533
(KOCHPARA) 		0407011000NRG23051120220257934 05/11/2022 Nirmala Das 0407011WL021800 Nirmala Das 00415 SBIN0014793 2748 2748 Processed 14/01/2023 7907434821 MRS NIRMALA DAS ()
49 CHAYANI BARDUAR (PART) AS-07-011-001-002/1547
(KOCHPARA) 		0407011000NRG23051120220258009 05/11/2022 Jayanta Das 0407011WL021811 Jayanta Das 00415 SBIN0014793 2748 2748 Processed 14/01/2023 7907434819 MR JAYANTA DAS ()
SubTotal 8015 8015
50 CHAYANI BARDUAR (PART) AS-07-011-001-001/1450
(KOCHPARA) 		0407011000NRG23051120220257969 05/11/2022 Maina Das 0407011WL021807 Maina Das 00468 UBIN0818780 2748 2748 Processed 14/01/2023 7907434827 Maina Das ()
51 CHAYANI BARDUAR (PART) AS-07-011-001-001/1559
(KOCHPARA) 		0407011000NRG23051120220258006 05/11/2022 Nilumani Kumari 0407011WL021811 Nilumani Kumari 00468 UBIN0818780 2519 2519 Processed 14/01/2023 7907434837 Nilumani Kumari ()
52 CHAYANI BARDUAR (PART) AS-07-011-001-001/1559
(KOCHPARA) 		0407011000NRG23051120220258005 05/11/2022 Prasanna Kumar 0407011WL021811 Prasanna Kumar 00468 UBIN0818780 2748 2748 Processed 14/01/2023 7907434831 Prasanna Kumar ()
53 CHAYANI BARDUAR (PART) AS-07-011-001-001/1561
(KOCHPARA) 		0407011000NRG23051120220257971 05/11/2022 Mina Kalita 0407011WL021807 Mina Kalita 00468 UBIN0818780 2519 2519 Processed 14/01/2023 7907434830 Mina Kalita ()
54 CHAYANI BARDUAR (PART) AS-07-011-001-001/1562
(KOCHPARA) 		0407011000NRG23051120220257989 05/11/2022 Puspalata Baishya 0407011WL021809 Puspalata Baishya 00468 UBIN0818780 2519 2519 Processed 14/01/2023 7907434829 Puspalata Baishya ()
55 CHAYANI BARDUAR (PART) AS-07-011-001-001/1563
(KOCHPARA) 		0407011000NRG23051120220257998 05/11/2022 Raju Das 0407011WL021810 Raju Das 00468 UBIN0818780 2519 2519 Processed 14/01/2023 7907434833 Raju Das ()
56 CHAYANI BARDUAR (PART) AS-07-011-001-001/1566
(KOCHPARA) 		0407011000NRG23051120220258007 05/11/2022 Dipak Das 0407011WL021811 Dipak Das 00468 UBIN0818780 2748 2748 Processed 14/01/2023 7907434845 Dipak Das ()
57 CHAYANI BARDUAR (PART) AS-07-011-001-001/392
(KOCHPARA) 		0407011000NRG23051120220257929 05/11/2022 Jaymati Das 0407011WL021800 Jaymati Das 00468 UBIN0818780 2519 2519 Processed 14/01/2023 7907434846 Jaymati Das ()
58 CHAYANI BARDUAR (PART) AS-07-011-001-002/1291
(KOCHPARA) 		0407011000NRG23051120220257955 05/11/2022 Amila Das 0407011WL021805 Amila Das 00468 UBIN0818780 2519 2519 Processed 14/01/2023 7907434835 Amila Das ()
59 CHAYANI BARDUAR (PART) AS-07-011-001-002/1444
(KOCHPARA) 		0407011000NRG23051120220257984 05/11/2022 Rupali Hazarika 0407011WL021808 Rupali Hazarika 00468 UBIN0818780 2748 2748 Processed 14/01/2023 7907434828 Rupali Hazarika ()
60 CHAYANI BARDUAR (PART) AS-07-011-001-002/1550
(KOCHPARA) 		0407011000NRG23051120220257987 05/11/2022 Bhanita Das 0407011WL021808 Bhanita Das 00468 UBIN0818780 2519 2519 Processed 14/01/2023 7907434844 Bhanita Das ()
61 CHAYANI BARDUAR (PART) AS-07-011-001-002/1551
(KOCHPARA) 		0407011000NRG23051120220257959 05/11/2022 Mousumi Das 0407011WL021805 Mousumi Das 00468 UBIN0818780 2519 2519 Processed 14/01/2023 7907434832 Mousumi Das ()
62 CHAYANI BARDUAR (PART) AS-07-011-001-002/1552
(KOCHPARA) 		0407011000NRG23051120220258002 05/11/2022 Dhaneswar Kalita 0407011WL021810 Dhaneswar Kalita 00468 UBIN0818780 2519 2519 Processed 14/01/2023 7907434841 Dhaneswar Kalita ()
63 CHAYANI BARDUAR (PART) AS-07-011-001-002/1552
(KOCHPARA) 		0407011000NRG23051120220258001 05/11/2022 Jonali Das 0407011WL021810 Jonali Das 00468 UBIN0818780 2748 2748 Processed 14/01/2023 7907434834 Jonali Das ()
64 CHAYANI BARDUAR (PART) AS-07-011-001-002/1557
(KOCHPARA) 		0407011000NRG23051120220257975 05/11/2022 Alpana Das 0407011WL021807 Alpana Das 00468 UBIN0818780 2519 2519 Processed 14/01/2023 7907434839 Alpana Das ()
65 CHAYANI BARDUAR (PART) AS-07-011-001-002/1557
(KOCHPARA) 		0407011000NRG23051120220257974 05/11/2022 Jugal Das 0407011WL021807 Jugal Das 00468 UBIN0818780 2748 2748 Processed 14/01/2023 7907434840 Jugal Das ()
66 CHAYANI BARDUAR (PART) AS-07-011-001-002/1558
(KOCHPARA) 		0407011000NRG23051120220257977 05/11/2022 Anjali Das 0407011WL021807 Anjali Das 00468 UBIN0818780 2519 2519 Processed 14/01/2023 7907434838 Anjali Das ()
67 CHAYANI BARDUAR (PART) AS-07-011-001-002/340
(KOCHPARA) 		0407011000NRG23051120220257951 05/11/2022 Moinul Ali 0407011WL021804 Moinul Ali 00468 UBIN0818780 2748 2748 Processed 14/01/2023 7907434836 Moinul Ali ()
SubTotal 46945 46945
68 CHAYANI BARDUAR (PART) AS-07-011-001-002/1487
(KOCHPARA) 		0407011000NRG23051120220257944 05/11/2022 Runuma Das 0407011WL021804 Runuma Das 00662 BDBL0001120 2519 2519 Processed 14/01/2023 7907434778 Runuma Das ()
SubTotal 2519 2519
69 CHAYANI BARDUAR (PART) AS-07-011-001-001/532
(KOCHPARA) 		0407011000NRG23051120220257991 05/11/2022 Mitul Kalita 0407011WL021809 Mitul Kalita 00692 UJVN0003538 2748 2748 Processed 14/01/2023 7907434842 Mitul Kalita ()
SubTotal 2748 2748
Total 182513 182513

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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_051122FTO_121354 Assam Gramin Vikash Bank PUNB0RRBAGB Jharobari 5267
2 CHAYANI BARDUAR (PART) AS0407011_051122FTO_121354 Axis Bank UTIB0002562 Bijoynagar 2519
3 CHAYANI BARDUAR (PART) AS0407011_051122FTO_121354 Central Bank Of India CBIN0283207 MIRZA 64120
4 CHAYANI BARDUAR (PART) AS0407011_051122FTO_121354 Punjab National Bank PUNB0000720 Palashbari 28854
5 CHAYANI BARDUAR (PART) AS0407011_051122FTO_121354 State Bank of India SBIN0005242 MIRZA 21526
6 CHAYANI BARDUAR (PART) AS0407011_051122FTO_121354 State Bank of India SBIN0014793 ACB BIJOY NAGAR 8015
7 CHAYANI BARDUAR (PART) AS0407011_051122FTO_121354 Union Bank of India UBIN0818780 Mirza 46945
8 CHAYANI BARDUAR (PART) AS0407011_051122FTO_121354 Bandhan Bank Limited BDBL0001120 DAHALI , BIJAYNAGAR 2519
9 CHAYANI BARDUAR (PART) AS0407011_051122FTO_121354 UJJIVAN SMALL FINANCE BANK UJVN0003538 mirza 2748

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