Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:09 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_010822FTO_71426
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-07-003-007-002/431
(SAT TALUK) 		0407003000NRG23010820220153907 01/08/2022 Amuilya kalita 0407003WL008289 Amuilya kalita 00176 IDIB000T520 916 916 Processed 11/08/2022 3862515320 Amuilya kalita ()
2 CHAYGAON AS-07-003-007-002/955
(SAT TALUK) 		0407003000NRG23010820220153921 01/08/2022 Paben Kalita 0407003WL008289 Paben Kalita 00176 IDIB000T520 916 916 Processed 11/08/2022 3862515319 Paben Kalita ()
SubTotal 1832 1832
3 CHAYGAON AS-07-003-007-002/1281
(SAT TALUK) 		0407003000NRG23010820220153897 01/08/2022 Mintu Kalita 0407003WL008289 Mintu Kalita 00354 PUNB0039820 1145 1145 Processed 11/08/2022 3862515287 Mintu Kalita ()
SubTotal 1145 1145
4 CHAYGAON AS-07-003-007-002/1074
(SAT TALUK) 		0407003000NRG23010820220153889 01/08/2022 Minu Kalita 0407003WL008289 Minu Kalita 00354 PUNB0266600 1145 1145 Processed 11/08/2022 3862515307 Minu Kalita ()
5 CHAYGAON AS-07-003-007-002/1074
(SAT TALUK) 		0407003000NRG23010820220153888 01/08/2022 Sri Pradip Kalita 0407003WL008289 Sri Pradip Kalita 00354 PUNB0266600 1145 1145 Processed 11/08/2022 3862515295 Sri Pradip Kalita ()
6 CHAYGAON AS-07-003-007-002/1091
(SAT TALUK) 		0407003000NRG23010820220153890 01/08/2022 Bhadreswar das 0407003WL008289 Bhadreswar das 00354 PUNB0266600 1145 1145 Processed 11/08/2022 3862515312 Bhadreswar das ()
7 CHAYGAON AS-07-003-007-002/1091
(SAT TALUK) 		0407003000NRG23010820220153891 01/08/2022 Pinki Das 0407003WL008289 Pinki Das 00354 PUNB0266600 1145 1145 Processed 11/08/2022 3862515314 Pinki Das ()
8 CHAYGAON AS-07-003-007-002/1168
(SAT TALUK) 		0407003000NRG23010820220153895 01/08/2022 Arup Rajbangshi 0407003WL008289 Arup Rajbangshi 00354 PUNB0266600 1145 1145 Processed 11/08/2022 3862515299 Arup Rajbangshi ()
9 CHAYGAON AS-07-003-007-002/1168
(SAT TALUK) 		0407003000NRG23010820220153894 01/08/2022 Manik Rajbangshi 0407003WL008289 Manik Rajbangshi 00354 PUNB0266600 1145 1145 Processed 11/08/2022 3862515294 Manik Rajbangshi ()
10 CHAYGAON AS-07-003-007-002/1281
(SAT TALUK) 		0407003000NRG23010820220153896 01/08/2022 Bimal Kalita 0407003WL008289 Bimal Kalita 00354 PUNB0266600 1145 1145 Processed 11/08/2022 3862515288 Bimal Kalita ()
11 CHAYGAON AS-07-003-007-002/214
(SAT TALUK) 		0407003000NRG23010820220153898 01/08/2022 Nilkantha Kalita 0407003WL008289 Nilkantha Kalita 00354 PUNB0266600 1145 1145 Processed 11/08/2022 3862515317 Nilkantha Kalita ()
12 CHAYGAON AS-07-003-007-002/214
(SAT TALUK) 		0407003000NRG23010820220153899 01/08/2022 Ranu Kalita 0407003WL008289 Ranu Kalita 00354 PUNB0266600 1145 1145 Processed 11/08/2022 3862515290 Ranu Kalita ()
13 CHAYGAON AS-07-003-007-002/380-A
(SAT TALUK) 		0407003000NRG23010820220153900 01/08/2022 Badan Kalita 0407003WL008289 Badan Kalita 00354 PUNB0266600 1145 1145 Processed 11/08/2022 3862515322 Badan Kalita ()
14 CHAYGAON AS-07-003-007-002/380-A
(SAT TALUK) 		0407003000NRG23010820220153901 01/08/2022 Kunjalata Kalita 0407003WL008289 Kunjalata Kalita 00354 PUNB0266600 916 916 Processed 11/08/2022 3862515321 Kunjalata Kalita ()
15 CHAYGAON AS-07-003-007-002/388
(SAT TALUK) 		0407003000NRG23010820220153902 01/08/2022 Apurba Kalita 0407003WL008289 Apurba Kalita 00354 PUNB0266600 916 916 Processed 11/08/2022 3862515298 Apurba Kalita ()
16 CHAYGAON AS-07-003-007-002/395
(SAT TALUK) 		0407003000NRG23010820220153903 01/08/2022 Bipul Kalita 0407003WL008289 Bipul Kalita 00354 PUNB0266600 916 916 Processed 11/08/2022 3862515292 Bipul Kalita ()
17 CHAYGAON AS-07-003-007-002/429
(SAT TALUK) 		0407003000NRG23010820220153904 01/08/2022 Niroda Kalita 0407003WL008289 Niroda Kalita 00354 PUNB0266600 916 916 Processed 11/08/2022 3862515296 Niroda Kalita ()
18 CHAYGAON AS-07-003-007-002/429
(SAT TALUK) 		0407003000NRG23010820220153905 01/08/2022 Niroda Kalita 0407003WL008289 Niroda Kalita 00354 PUNB0266600 916 916 Processed 11/08/2022 3862515297 Niroda Kalita ()
19 CHAYGAON AS-07-003-007-002/431
(SAT TALUK) 		0407003000NRG23010820220153906 01/08/2022 Umesh Kalita 0407003WL008289 Umesh Kalita 00354 PUNB0266600 916 916 Processed 11/08/2022 3862515316 Umesh Kalita ()
20 CHAYGAON AS-07-003-007-002/438-A
(SAT TALUK) 		0407003000NRG23010820220153908 01/08/2022 Bapuram kalita 0407003WL008289 Bapuram kalita 00354 PUNB0266600 1145 1145 Processed 11/08/2022 3862515323 Bapuram kalita ()
21 CHAYGAON AS-07-003-007-002/443
(SAT TALUK) 		0407003000NRG23010820220153909 01/08/2022 Pabitra Bhakat 0407003WL008289 Pabitra Bhakat 00354 PUNB0266600 1145 1145 Processed 11/08/2022 3862515293 Pabitra Bhakat ()
22 CHAYGAON AS-07-003-007-002/458
(SAT TALUK) 		0407003000NRG23010820220153911 01/08/2022 Bijaya Kalita 0407003WL008289 Bijaya Kalita 00354 PUNB0266600 916 916 Processed 11/08/2022 3862515300 Bijaya Kalita ()
23 CHAYGAON AS-07-003-007-002/458
(SAT TALUK) 		0407003000NRG23010820220153910 01/08/2022 Manik Kalita 0407003WL008289 Manik Kalita 00354 PUNB0266600 1145 1145 Processed 11/08/2022 3862515318 Manik Kalita ()
24 CHAYGAON AS-07-003-007-002/463
(SAT TALUK) 		0407003000NRG23010820220153912 01/08/2022 Bipul Kalita 0407003WL008289 Bipul Kalita 00354 PUNB0266600 916 916 Processed 11/08/2022 3862515301 Bipul Kalita ()
25 CHAYGAON AS-07-003-007-002/496
(SAT TALUK) 		0407003000NRG23010820220153913 01/08/2022 Upen kalita 0407003WL008289 Upen kalita 00354 PUNB0266600 916 916 Processed 11/08/2022 3862515304 Upen kalita ()
26 CHAYGAON AS-07-003-007-002/503
(SAT TALUK) 		0407003000NRG23010820220153914 01/08/2022 Narayan Kalita 0407003WL008289 Narayan Kalita 00354 PUNB0266600 1145 1145 Processed 11/08/2022 3862515305 Narayan Kalita ()
27 CHAYGAON AS-07-003-007-002/569
(SAT TALUK) 		0407003000NRG23010820220153915 01/08/2022 Mukul Kalita 0407003WL008289 Mukul Kalita 00354 PUNB0266600 916 916 Processed 11/08/2022 3862515303 Mukul Kalita ()
28 CHAYGAON AS-07-003-007-002/590
(SAT TALUK) 		0407003000NRG23010820220153917 01/08/2022 Jiten Kalita 0407003WL008289 Jiten Kalita 00354 PUNB0266600 916 916 Processed 11/08/2022 3862515315 Jiten Kalita ()
29 CHAYGAON AS-07-003-007-002/631
(SAT TALUK) 		0407003000NRG23010820220153919 01/08/2022 Dibakar Kalita 0407003WL008289 Dibakar Kalita 00354 PUNB0266600 916 916 Processed 11/08/2022 3862515302 Dibakar Kalita ()
30 CHAYGAON AS-07-003-007-002/700
(SAT TALUK) 		0407003000NRG23010820220153920 01/08/2022 Kameswar Das 0407003WL008289 Kameswar Das 00354 PUNB0266600 1145 1145 Processed 11/08/2022 3862515313 Kameswar Das ()
31 CHAYGAON AS-07-003-007-002/955
(SAT TALUK) 		0407003000NRG23010820220153922 01/08/2022 Sangita Kalita 0407003WL008289 Sangita Kalita 00354 PUNB0266600 916 916 Processed 11/08/2022 3862515291 Sangita Kalita ()
32 CHAYGAON AS-07-003-007-002/956
(SAT TALUK) 		0407003000NRG23010820220153923 01/08/2022 Dipak Kalita 0407003WL008289 Dipak Kalita 00354 PUNB0266600 916 916 Processed 11/08/2022 3862515289 Dipak Kalita ()
33 CHAYGAON AS-07-003-007-002/956
(SAT TALUK) 		0407003000NRG23010820220153924 01/08/2022 Nijara Kalita 0407003WL008289 Nijara Kalita 00354 PUNB0266600 916 916 Processed 11/08/2022 3862515306 Nijara Kalita ()
SubTotal 30915 30915
34 CHAYGAON AS-07-003-007-002/1091
(SAT TALUK) 		0407003000NRG23010820220153892 01/08/2022 Pritishmita Das 0407003WL008289 Pritishmita Das 00415 SBIN0009439 1145 1145 Processed 11/08/2022 3862515311 SHRI PRITISHMITA DAS ()
35 CHAYGAON AS-07-003-007-002/1102
(SAT TALUK) 		0407003000NRG23010820220153893 01/08/2022 Jaymati Kalita 0407003WL008289 Jaymati Kalita 00415 SBIN0009439 1145 1145 Processed 11/08/2022 3862515310 MRS JOYMATI KALITA ()
36 CHAYGAON AS-07-003-007-002/569
(SAT TALUK) 		0407003000NRG23010820220153916 01/08/2022 Renu Kalita 0407003WL008289 Renu Kalita 00415 SBIN0009439 1145 1145 Processed 11/08/2022 3862515309 MRS RENU KALITA ()
37 CHAYGAON AS-07-003-007-002/616
(SAT TALUK) 		0407003000NRG23010820220153918 01/08/2022 Lohit kalita 0407003WL008289 Lohit kalita 00415 SBIN0009439 1145 1145 Processed 11/08/2022 3862515308 MR LAHIT CHANDRA KALITA ()
SubTotal 4580 4580
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_010822FTO_71426 Indian Bank IDIB000T520 Tarabari, Chhaygaon 1832
2 CHAYGAON AS0407003_010822FTO_71426 Punjab National Bank PUNB0039820 Chhaygaon 1145
3 CHAYGAON AS0407003_010822FTO_71426 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 30915
4 CHAYGAON AS0407003_010822FTO_71426 State Bank of India SBIN0009439 GUMI 4580

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