Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:15:45 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYANI BARDUAR (PART)
Fto No. : AS0407011_150722FTO_63786
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-07-011-005-001/118
(AMRANGA) 		0407011000NRG23150720220146971 15/07/2022 Purnima Das 0407011WL006807 Purnima Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303837328 Purnima Das ()
2 CHAYANI BARDUAR (PART) AS-07-011-005-001/12076
(AMRANGA) 		0407011000NRG23150720220147048 15/07/2022 Siddheswar Das 0407011WL006826 Siddheswar Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303837338 Siddheswar Das ()
3 CHAYANI BARDUAR (PART) AS-07-011-005-001/200
(AMRANGA) 		0407011000NRG23150720220146972 15/07/2022 Balen Das 0407011WL006807 Balen Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303837326 Balen Das ()
4 CHAYANI BARDUAR (PART) AS-07-011-005-001/200
(AMRANGA) 		0407011000NRG23150720220146973 15/07/2022 Jitumani Nath Das 0407011WL006807 Jitumani Nath Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303837322 Jitumani Nath Das ()
5 CHAYANI BARDUAR (PART) AS-07-011-005-001/220
(AMRANGA) 		0407011000NRG23150720220147050 15/07/2022 Anima Das 0407011WL006826 Anima Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303837325 Anima Das ()
6 CHAYANI BARDUAR (PART) AS-07-011-005-001/220
(AMRANGA) 		0407011000NRG23150720220147049 15/07/2022 Babul Chandra Das 0407011WL006826 Babul Chandra Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303837341 Babul Chandra Das ()
7 CHAYANI BARDUAR (PART) AS-07-011-005-001/26
(AMRANGA) 		0407011000NRG23150720220146991 15/07/2022 Sumitra Das 0407011WL006815 Sumitra Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303837340 Sumitra Das ()
8 CHAYANI BARDUAR (PART) AS-07-011-005-001/480
(AMRANGA) 		0407011000NRG23150720220146994 15/07/2022 Kalyani Kalita 0407011WL006815 Kalyani Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303837320 Kalyani Kalita ()
9 CHAYANI BARDUAR (PART) AS-07-011-005-001/68
(AMRANGA) 		0407011000NRG23150720220146975 15/07/2022 Rupa Das 0407011WL006807 Rupa Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303837323 Rupa Das ()
10 CHAYANI BARDUAR (PART) AS-07-011-005-001/71-A
(AMRANGA) 		0407011000NRG23150720220146976 15/07/2022 Janali Thakuria 0407011WL006807 Janali Thakuria 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303837321 Janali Thakuria ()
11 CHAYANI BARDUAR (PART) AS-07-011-005-001/75
(AMRANGA) 		0407011000NRG23150720220146978 15/07/2022 Mahendra Das 0407011WL006807 Mahendra Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303837339 Mahendra Das ()
12 CHAYANI BARDUAR (PART) AS-07-011-005-001/75
(AMRANGA) 		0407011000NRG23150720220146979 15/07/2022 Runu Das 0407011WL006807 Runu Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303837324 Runu Das ()
13 CHAYANI BARDUAR (PART) AS-07-011-005-001/8032
(AMRANGA) 		0407011000NRG23150720220146995 15/07/2022 Anima Das 0407011WL006815 Anima Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303837327 Anima Das ()
14 CHAYANI BARDUAR (PART) AS-07-011-005-002/659
(AMRANGA) 		0407011000NRG23150720220146981 15/07/2022 Rubi Das 0407011WL006807 Rubi Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303837330 Rubi Das ()
15 CHAYANI BARDUAR (PART) AS-07-011-005-003/330
(AMRANGA) 		0407011000NRG23150720220147054 15/07/2022 Hemanti Das 0407011WL006826 Hemanti Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/07/2022 3303837329 Hemanti Das ()
SubTotal 20610 20610
16 CHAYANI BARDUAR (PART) AS-07-011-005-001/118
(AMRANGA) 		0407011000NRG23150720220146970 15/07/2022 Sri Lohit Das 0407011WL006807 Sri Lohit Das 00029 UTBI0RRBAGB 1374 1374 Processed 26/07/2022 3303837342 Sri Lohit Das ()
SubTotal 1374 1374
17 CHAYANI BARDUAR (PART) AS-07-011-005-001/480
(AMRANGA) 		0407011000NRG23150720220146993 15/07/2022 Tarun Kalita 0407011WL006815 Tarun Kalita 00177 IOBA0003521 1374 1374 Processed 25/07/2022 3303837343 Tarun Kalita ()
SubTotal 1374 1374
18 CHAYANI BARDUAR (PART) AS-07-011-005-002/473
(AMRANGA) 		0407011000NRG23150720220147051 15/07/2022 Madhu Chaudhuri 0407011WL006826 Madhu Chaudhuri 00354 PUNB0135620 1374 1374 Processed 25/07/2022 3303837316 Madhu Chaudhuri ()
19 CHAYANI BARDUAR (PART) AS-07-011-005-002/473
(AMRANGA) 		0407011000NRG23150720220147052 15/07/2022 Subala Choudhuri 0407011WL006826 Subala Choudhuri 00354 PUNB0135620 1374 1374 Processed 25/07/2022 3303837318 Subala Choudhuri ()
20 CHAYANI BARDUAR (PART) AS-07-011-005-002/646
(AMRANGA) 		0407011000NRG23150720220146999 15/07/2022 Anima Choudhury 0407011WL006815 Anima Choudhury 00354 PUNB0135620 1374 1374 Processed 25/07/2022 3303837314 Anima Choudhury ()
21 CHAYANI BARDUAR (PART) AS-07-011-005-002/646
(AMRANGA) 		0407011000NRG23150720220146998 15/07/2022 Purna Choudhury 0407011WL006815 Purna Choudhury 00354 PUNB0135620 1374 1374 Processed 25/07/2022 3303837315 Purna Choudhury ()
22 CHAYANI BARDUAR (PART) AS-07-011-005-002/659
(AMRANGA) 		0407011000NRG23150720220146980 15/07/2022 Arup Das 0407011WL006807 Arup Das 00354 PUNB0135620 1374 1374 Processed 25/07/2022 3303837319 Arup Das ()
23 CHAYANI BARDUAR (PART) AS-07-011-005-002/8014
(AMRANGA) 		0407011000NRG23150720220147000 15/07/2022 Lani Das 0407011WL006815 Lani Das 00354 PUNB0135620 1374 1374 Processed 25/07/2022 3303837317 Lani Das ()
SubTotal 8244 8244
24 CHAYANI BARDUAR (PART) AS-07-011-005-002/8014
(AMRANGA) 		0407011000NRG23150720220147001 15/07/2022 Gobinda Das 0407011WL006815 Gobinda Das 00415 SBIN0005242 1374 1374 Processed 25/07/2022 3303837331 MR GOBINDA DAS ()
SubTotal 1374 1374
25 CHAYANI BARDUAR (PART) AS-07-011-005-001/26
(AMRANGA) 		0407011000NRG23150720220146992 15/07/2022 Manika Das 0407011WL006815 Manika Das 00468 UBIN0543730 1374 1374 Processed 25/07/2022 3303837335 Manika Das ()
26 CHAYANI BARDUAR (PART) AS-07-011-005-001/68
(AMRANGA) 		0407011000NRG23150720220146974 15/07/2022 Sukumni Das 0407011WL006807 Sukumni Das 00468 UBIN0543730 1374 1374 Processed 25/07/2022 3303837337 Sukumni Das ()
27 CHAYANI BARDUAR (PART) AS-07-011-005-001/71-A
(AMRANGA) 		0407011000NRG23150720220146977 15/07/2022 Pampi Thakuria 0407011WL006807 Pampi Thakuria 00468 UBIN0543730 1374 1374 Processed 25/07/2022 3303837336 Pampi Thakuria ()
28 CHAYANI BARDUAR (PART) AS-07-011-005-001/8032
(AMRANGA) 		0407011000NRG23150720220146996 15/07/2022 Dipak Das 0407011WL006815 Dipak Das 00468 UBIN0543730 1374 1374 Processed 25/07/2022 3303837334 Dipak Das ()
29 CHAYANI BARDUAR (PART) AS-07-011-005-001/8041
(AMRANGA) 		0407011000NRG23150720220146997 15/07/2022 Shri Bala Das 0407011WL006815 Shri Bala Das 00468 UBIN0543730 1374 1374 Processed 25/07/2022 3303837332 Shri Bala Das ()
30 CHAYANI BARDUAR (PART) AS-07-011-005-003/330
(AMRANGA) 		0407011000NRG23150720220147053 15/07/2022 Prabhat Das 0407011WL006826 Prabhat Das 00468 UBIN0543730 1374 1374 Processed 25/07/2022 3303837333 Prabhat Das ()
SubTotal 8244 8244
Total 41220 41220

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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_150722FTO_63786 Assam Gramin Vikash Bank PUNB0RRBAGB Barihat 19236
2 CHAYANI BARDUAR (PART) AS0407011_150722FTO_63786 Assam Gramin Vikash Bank PUNB0RRBAGB BORHAT 1374
3 CHAYANI BARDUAR (PART) AS0407011_150722FTO_63786 Assam Gramin Vikash Bank UTBI0RRBAGB Barihat 1374
4 CHAYANI BARDUAR (PART) AS0407011_150722FTO_63786 Indian Overseas Bank IOBA0003521 Borkuchi 1374
5 CHAYANI BARDUAR (PART) AS0407011_150722FTO_63786 Punjab National Bank PUNB0135620 Kulshi 8244
6 CHAYANI BARDUAR (PART) AS0407011_150722FTO_63786 State Bank of India SBIN0005242 MIRZA 1374
7 CHAYANI BARDUAR (PART) AS0407011_150722FTO_63786 Union Bank of India UBIN0543730 SIKARHATAI 8244

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