Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:34:31 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_280323FTO_195055
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-07-003-007-005/1021
(SAT TALUK) 		0407003000NRG23280320230407037 28/03/2023 Mukut Thakuria 0407003WL043187 Mukut Thakuria 00078 CNRB0004255 2519 2519 Processed 01/04/2023 0414999042 Mukut Thakuria ()
SubTotal 2519 2519
2 CHAYGAON AS-07-003-007-004/740
(SAT TALUK) 		0407003000NRG23280320230407036 28/03/2023 Maheswar Kalita 0407003WL043187 Maheswar Kalita 00354 PUNB0039820 2519 2519 Processed 01/04/2023 0414999043 Maheswar Kalita ()
3 CHAYGAON AS-07-003-007-005/727
(SAT TALUK) 		0407003000NRG23280320230407038 28/03/2023 Putuli Saud 0407003WL043187 Putuli Saud 00354 PUNB0039820 2519 2519 Processed 01/04/2023 0414999044 Putuli Saud ()
SubTotal 5038 5038
4 CHAYGAON AS-07-003-007-002/1288
(SAT TALUK) 		0407003000NRG23280320230407033 28/03/2023 Kanthi Kalita 0407003WL043187 Kanthi Kalita 00354 PUNB0266600 2519 2519 Processed 01/04/2023 0414999045 Kanthi Kalita ()
5 CHAYGAON AS-07-003-007-002/465-A
(SAT TALUK) 		0407003000NRG23280320230407040 28/03/2023 Malaibya kalita 0407003WL043188 Malaibya kalita 00354 PUNB0266600 2519 2519 Processed 01/04/2023 0414999046 Malaibya kalita ()
6 CHAYGAON AS-07-003-007-003/392
(SAT TALUK) 		0407003000NRG23280320230407042 28/03/2023 SARBESWAR KAIBARTA 0407003WL043188 SARBESWAR KAIBARTA 00354 PUNB0266600 2519 2519 Processed 01/04/2023 0414999041 SARBESWAR KAIBARTA ()
7 CHAYGAON AS-07-003-007-004/603
(SAT TALUK) 		0407003000NRG23280320230407034 28/03/2023 JIBESWAR THAKURIA 0407003WL043187 JIBESWAR THAKURIA 00354 PUNB0266600 2519 2519 Processed 01/04/2023 0414999040 JIBESWAR THAKURIA ()
SubTotal 10076 10076
Total 17633 17633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_280323FTO_195055 Canara Bank CNRB0004255 CHHAYGAON 2519
2 CHAYGAON AS0407003_280323FTO_195055 Punjab National Bank PUNB0039820 Chhaygaon 5038
3 CHAYGAON AS0407003_280323FTO_195055 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 10076

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