Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:44:40 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_200822FTO_82045
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-07-003-003-007/3026
(GUMI BANKAKATA) 		0407003000NRG23200820220168141 20/08/2022 Basatun Nessa 0407003WL010651 Basatun Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905193230 Basatun Nessa ()
SubTotal 2748 2748
2 CHAYGAON AS-07-003-003-007/2842
(GUMI BANKAKATA) 		0407003000NRG23200820220168013 20/08/2022 Rabia Khatun 0407003WL010638 Rabia Khatun 00045 BARB0CHAYGA 2748 2748 Processed 22/09/2022 4905193272 Rabia Khatun ()
3 CHAYGAON AS-07-003-003-007/3037
(GUMI BANKAKATA) 		0407003000NRG23200820220168142 20/08/2022 Chattar Ali 0407003WL010651 Chattar Ali 00045 BARB0CHAYGA 2748 2748 Processed 22/09/2022 4905193271 Chattar Ali ()
4 CHAYGAON AS-07-003-003-007/3098
(GUMI BANKAKATA) 		0407003000NRG23200820220168003 20/08/2022 Lalachan Ali 0407003WL010636 Lalachan Ali 00045 BARB0CHAYGA 2748 2748 Processed 22/09/2022 4905193218 Lalachan Ali ()
SubTotal 8244 8244
5 CHAYGAON AS-07-003-003-006/2827
(GUMI BANKAKATA) 		0407003000NRG23200820220168018 20/08/2022 Mahima Bibi 0407003WL010639 Mahima Bibi 00078 CNRB0004255 2748 2748 Processed 22/09/2022 4905193269 Mahima Bibi ()
6 CHAYGAON AS-07-003-003-007/3029
(GUMI BANKAKATA) 		0407003000NRG23200820220168067 20/08/2022 Ajahar Ali 0407003WL010644 Ajahar Ali 00078 CNRB0004255 2748 2748 Processed 22/09/2022 4905193221 Ajahar Ali ()
SubTotal 5496 5496
7 CHAYGAON AS-07-003-003-007/2981
(GUMI BANKAKATA) 		0407003000NRG23200820220168006 20/08/2022 Jiarul Islam 0407003WL010637 Jiarul Islam 00089 CBIN0280003 2748 2748 Processed 22/09/2022 4905193270 Jiarul Islam ()
8 CHAYGAON AS-07-003-003-007/3063
(GUMI BANKAKATA) 		0407003000NRG23200820220168157 20/08/2022 Anobara Khatun 0407003WL010653 Anobara Khatun 00089 CBIN0280003 2748 2748 Processed 22/09/2022 4905193219 Anobara Khatun ()
SubTotal 5496 5496
9 CHAYGAON AS-07-003-003-007/2844
(GUMI BANKAKATA) 		0407003000NRG23200820220168171 20/08/2022 Sehar Ali 0407003WL010656 Sehar Ali 00089 CBIN0282251 2748 2748 Processed 22/09/2022 4905193220 Sehar Ali ()
SubTotal 2748 2748
10 CHAYGAON AS-07-003-003-006/1209
(GUMI BANKAKATA) 		0407003000NRG23200820220168137 20/08/2022 Sariphul Islam 0407003WL010651 Sariphul Islam 00176 IDIB000T520 2748 2748 Processed 22/09/2022 4905193226 Sariphul Islam ()
11 CHAYGAON AS-07-003-003-006/2058
(GUMI BANKAKATA) 		0407003000NRG23200820220168017 20/08/2022 Abul Ali 0407003WL010639 Abul Ali 00176 IDIB000T520 2748 2748 Processed 22/09/2022 4905193267 Abul Ali ()
12 CHAYGAON AS-07-003-003-006/2822
(GUMI BANKAKATA) 		0407003000NRG23200820220168097 20/08/2022 Rubul Ali 0407003WL010647 Rubul Ali 00176 IDIB000T520 2748 2748 Processed 22/09/2022 4905193268 Rubul Ali ()
13 CHAYGAON AS-07-003-003-006/2828
(GUMI BANKAKATA) 		0407003000NRG23200820220167997 20/08/2022 Rubul Ali 0407003WL010636 Rubul Ali 00176 IDIB000T520 1145 1145 Processed 22/09/2022 4905193223 Rubul Ali ()
14 CHAYGAON AS-07-003-003-006/2830
(GUMI BANKAKATA) 		0407003000NRG23200820220168098 20/08/2022 Samser Ali 0407003WL010647 Samser Ali 00176 IDIB000T520 2748 2748 Processed 22/09/2022 4905193222 Samser Ali ()
15 CHAYGAON AS-07-003-003-007/2850
(GUMI BANKAKATA) 		0407003000NRG23200820220168004 20/08/2022 Mariyam Begum 0407003WL010637 Mariyam Begum 00176 IDIB000T520 2748 2748 Processed 22/09/2022 4905193225 Mariyam Begum ()
16 CHAYGAON AS-07-003-003-007/3013
(GUMI BANKAKATA) 		0407003000NRG23200820220168103 20/08/2022 Ayeb Ali 0407003WL010647 Ayeb Ali 00176 IDIB000T520 2748 2748 Processed 22/09/2022 4905193224 Ayeb Ali ()
SubTotal 17633 17633
17 CHAYGAON AS-07-003-003-007/3015
(GUMI BANKAKATA) 		0407003000NRG23200820220168156 20/08/2022 Akkech Ali 0407003WL010653 Akkech Ali 00354 PUNB0039820 2748 2748 Processed 22/09/2022 4905193227 Akkech Ali ()
SubTotal 2748 2748
18 CHAYGAON AS-07-003-003-007/2951
(GUMI BANKAKATA) 		0407003000NRG23200820220168172 20/08/2022 Anuwara Begam 0407003WL010656 Anuwara Begam 00354 PUNB0178500 2748 2748 Processed 22/09/2022 4905193229 Anuwara Begam ()
19 CHAYGAON AS-07-003-003-007/2983
(GUMI BANKAKATA) 		0407003000NRG23200820220168101 20/08/2022 Gafur Ali 0407003WL010647 Gafur Ali 00354 PUNB0178500 2748 2748 Processed 22/09/2022 4905193228 Gafur Ali ()
SubTotal 5496 5496
20 CHAYGAON AS-07-003-003-006/1162
(GUMI BANKAKATA) 		0407003000NRG23200820220168062 20/08/2022 Md. Mahim Ali 0407003WL010644 Md. Mahim Ali 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193266 MD MAHIM ALI ()
21 CHAYGAON AS-07-003-003-006/1315
(GUMI BANKAKATA) 		0407003000NRG23200820220168063 20/08/2022 Arman Ali 0407003WL010644 Arman Ali 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193232 ARMAN ALI ()
22 CHAYGAON AS-07-003-003-006/2820
(GUMI BANKAKATA) 		0407003000NRG23200820220168138 20/08/2022 Khabiran Bibi 0407003WL010651 Khabiran Bibi 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193248 MRS KHABIRUN NESSA ()
23 CHAYGAON AS-07-003-003-006/2822
(GUMI BANKAKATA) 		0407003000NRG23200820220168096 20/08/2022 Rahman Ali 0407003WL010647 Rahman Ali 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193231 MD RAHMAN ALI ()
24 CHAYGAON AS-07-003-003-006/2826
(GUMI BANKAKATA) 		0407003000NRG23200820220168064 20/08/2022 Tarafuly Bibi 0407003WL010644 Tarafuly Bibi 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193233 TARAFULY BIBI ()
25 CHAYGAON AS-07-003-003-006/2828
(GUMI BANKAKATA) 		0407003000NRG23200820220167998 20/08/2022 Amina Bibi 0407003WL010636 Amina Bibi 00415 SBIN0009439 1374 1374 Processed 23/09/2022 4905193249 MRS AMINA BIBI ()
26 CHAYGAON AS-07-003-003-006/2875
(GUMI BANKAKATA) 		0407003000NRG23200820220168065 20/08/2022 Chamiran Nessa 0407003WL010644 Chamiran Nessa 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193257 MS CHAMIRAN NESHA ()
27 CHAYGAON AS-07-003-003-006/2916
(GUMI BANKAKATA) 		0407003000NRG23200820220168151 20/08/2022 Akbar Ali 0407003WL010653 Akbar Ali 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193260 MR AKABAR ALI ()
28 CHAYGAON AS-07-003-003-006/2916
(GUMI BANKAKATA) 		0407003000NRG23200820220168152 20/08/2022 Ful Khatun 0407003WL010653 Ful Khatun 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193247 MRS FUL KHATUN ()
29 CHAYGAON AS-07-003-003-006/2920
(GUMI BANKAKATA) 		0407003000NRG23200820220168019 20/08/2022 Rejiya Khatun 0407003WL010639 Rejiya Khatun 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193264 MS REJIA KHATUN ()
30 CHAYGAON AS-07-003-003-006/3028
(GUMI BANKAKATA) 		0407003000NRG23200820220168020 20/08/2022 Billal Hussain 0407003WL010639 Billal Hussain 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193273 MR BILLAL HUSSAIN ()
31 CHAYGAON AS-07-003-003-006/445
(GUMI BANKAKATA) 		0407003000NRG23200820220168021 20/08/2022 Md. Jaynul Ali 0407003WL010639 Md. Jaynul Ali 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193238 MR JAI NUL ()
32 CHAYGAON AS-07-003-003-007/1975
(GUMI BANKAKATA) 		0407003000NRG23200820220168099 20/08/2022 Adol Ali 0407003WL010647 Adol Ali 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193236 MR ABDUL ALI ()
33 CHAYGAON AS-07-003-003-007/1994
(GUMI BANKAKATA) 		0407003000NRG23200820220168022 20/08/2022 Akram Hussain 0407003WL010639 Akram Hussain 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193235 MR AKRAM HUSSAIN ()
34 CHAYGAON AS-07-003-003-007/2059
(GUMI BANKAKATA) 		0407003000NRG23200820220168066 20/08/2022 Billal Hussain 0407003WL010644 Billal Hussain 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193234 MR BILLAL HUSSAIN ()
35 CHAYGAON AS-07-003-003-007/2339
(GUMI BANKAKATA) 		0407003000NRG23200820220168010 20/08/2022 Ayesa Khatun 0407003WL010638 Ayesa Khatun 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193265 MRS AYESHA KHATUN ()
36 CHAYGAON AS-07-003-003-007/2339
(GUMI BANKAKATA) 		0407003000NRG23200820220168011 20/08/2022 Rejiya Khatun 0407003WL010638 Rejiya Khatun 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193256 MS REJIYA KHATUN ()
37 CHAYGAON AS-07-003-003-007/2343
(GUMI BANKAKATA) 		0407003000NRG23200820220168012 20/08/2022 Siddique Ali 0407003WL010638 Siddique Ali 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193259 MR SIDDIK ALI ()
38 CHAYGAON AS-07-003-003-007/2345
(GUMI BANKAKATA) 		0407003000NRG23200820220168153 20/08/2022 Khabiran Nessa 0407003WL010653 Khabiran Nessa 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193244 MRS KHABIRAN NECHA ()
39 CHAYGAON AS-07-003-003-007/2353
(GUMI BANKAKATA) 		0407003000NRG23200820220168139 20/08/2022 Aimona Bibi 0407003WL010651 Aimona Bibi 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193243 MRS AYMANA KHATUN ()
40 CHAYGAON AS-07-003-003-007/2639
(GUMI BANKAKATA) 		0407003000NRG23200820220167999 20/08/2022 Rasida Bibi 0407003WL010636 Rasida Bibi 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193255 MS RABIA BEGUM ()
41 CHAYGAON AS-07-003-003-007/2804
(GUMI BANKAKATA) 		0407003000NRG23200820220168000 20/08/2022 Mucha Ali 0407003WL010636 Mucha Ali 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193252 MR MUCHA ALI ()
42 CHAYGAON AS-07-003-003-007/2834
(GUMI BANKAKATA) 		0407003000NRG23200820220168001 20/08/2022 Sajida Begum 0407003WL010636 Sajida Begum 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193250 MRS CHAJIDA BEGUM ()
43 CHAYGAON AS-07-003-003-007/2853
(GUMI BANKAKATA) 		0407003000NRG23200820220168100 20/08/2022 Insan Ali 0407003WL010647 Insan Ali 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193258 MR INSAN ALI ()
44 CHAYGAON AS-07-003-003-007/2865
(GUMI BANKAKATA) 		0407003000NRG23200820220168140 20/08/2022 Chobar Ali 0407003WL010651 Chobar Ali 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193245 MR CHOBAR ALI ()
45 CHAYGAON AS-07-003-003-007/2940
(GUMI BANKAKATA) 		0407003000NRG23200820220168005 20/08/2022 Chamer Ali 0407003WL010637 Chamer Ali 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193263 MR CHAMER ALI ()
46 CHAYGAON AS-07-003-003-007/2977
(GUMI BANKAKATA) 		0407003000NRG23200820220168154 20/08/2022 Agbar Ali 0407003WL010653 Agbar Ali 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193262 MR AGBAR ALI ()
47 CHAYGAON AS-07-003-003-007/2983
(GUMI BANKAKATA) 		0407003000NRG23200820220168102 20/08/2022 Rahima Khatun 0407003WL010647 Rahima Khatun 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193242 MRS RAHIMA KHATUN ()
48 CHAYGAON AS-07-003-003-007/2984
(GUMI BANKAKATA) 		0407003000NRG23200820220168173 20/08/2022 Santo Bhanu 0407003WL010656 Santo Bhanu 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193261 MRS SHANTA BHANU ()
49 CHAYGAON AS-07-003-003-007/2985
(GUMI BANKAKATA) 		0407003000NRG23200820220168155 20/08/2022 Hasina Begum 0407003WL010653 Hasina Begum 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193253 MRS HASINA BEGOM ()
50 CHAYGAON AS-07-003-003-007/2987
(GUMI BANKAKATA) 		0407003000NRG23200820220168014 20/08/2022 Rejiya Nessa 0407003WL010638 Rejiya Nessa 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193251 MRS FALANI BEGUM ()
51 CHAYGAON AS-07-003-003-007/3014
(GUMI BANKAKATA) 		0407003000NRG23200820220168007 20/08/2022 Gunjar Ali 0407003WL010637 Gunjar Ali 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193239 MR GUNAJUR ALI ()
52 CHAYGAON AS-07-003-003-007/3018
(GUMI BANKAKATA) 		0407003000NRG23200820220168008 20/08/2022 Chamir Ali 0407003WL010637 Chamir Ali 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193240 MR CHAMIR ALI ()
53 CHAYGAON AS-07-003-003-007/3019
(GUMI BANKAKATA) 		0407003000NRG23200820220168009 20/08/2022 Chabia Khatun 0407003WL010637 Chabia Khatun 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193246 MRS MICHECHAR CHABIJA KHATUN ()
54 CHAYGAON AS-07-003-003-007/3027
(GUMI BANKAKATA) 		0407003000NRG23200820220168015 20/08/2022 Suryya Bhanu Nessa 0407003WL010638 Suryya Bhanu Nessa 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193241 MRS SURYYA BHANU NESHA ()
55 CHAYGAON AS-07-003-003-007/3075
(GUMI BANKAKATA) 		0407003000NRG23200820220168002 20/08/2022 Jamiran Nessa 0407003WL010636 Jamiran Nessa 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193254 MRS JAMIRAN NESSA ()
56 CHAYGAON AS-07-003-003-007/3088
(GUMI BANKAKATA) 		0407003000NRG23200820220168016 20/08/2022 Monowara Begum 0407003WL010638 Monowara Begum 00415 SBIN0009439 2748 2748 Processed 23/09/2022 4905193237 MRS MONOWARA BEGUM ()
SubTotal 100302 100302
Total 150911 150911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYGAON AS0407003_200822FTO_82045 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 2748
2 CHAYGAON AS0407003_200822FTO_82045 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 8244
3 CHAYGAON AS0407003_200822FTO_82045 Canara Bank CNRB0004255 CHHAYGAON 5496
4 CHAYGAON AS0407003_200822FTO_82045 Central Bank Of India CBIN0280003 BIJOYNAGAR, DIST. KAMRUP 5496
5 CHAYGAON AS0407003_200822FTO_82045 Central Bank Of India CBIN0282251 BANGAON 2748
6 CHAYGAON AS0407003_200822FTO_82045 Indian Bank IDIB000T520 Tarabari, Chhaygaon 17633
7 CHAYGAON AS0407003_200822FTO_82045 Punjab National Bank PUNB0039820 Chhaygaon 2748
8 CHAYGAON AS0407003_200822FTO_82045 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 5496
9 CHAYGAON AS0407003_200822FTO_82045 State Bank of India SBIN0009439 GUMI 100302

Download In Excel