Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:18:41 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAYGAON
Fto No. : AS0407003_280323FTO_195118
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-07-003-003-003/122
(GUMI BANKAKATA) 		0407003000NRG23280320230407440 28/03/2023 Raheswar Kalita 0407003WL043227 Raheswar Kalita 00078 CNRB0004255 1374 1374 Processed 01/04/2023 0414974189 Raheswar Kalita ()
2 CHAYGAON AS-07-003-003-003/130
(GUMI BANKAKATA) 		0407003000NRG23280320230407442 28/03/2023 Sri Jogen Kalita 0407003WL043227 Sri Jogen Kalita 00078 CNRB0004255 1374 1374 Processed 01/04/2023 0414974181 Sri Jogen Kalita ()
3 CHAYGAON AS-07-003-003-003/1326
(GUMI BANKAKATA) 		0407003000NRG23280320230407446 28/03/2023 Paresh Kalita 0407003WL043227 Paresh Kalita 00078 CNRB0004255 1374 1374 Processed 01/04/2023 0414974182 Paresh Kalita ()
4 CHAYGAON AS-07-003-003-003/215
(GUMI BANKAKATA) 		0407003000NRG23280320230407455 28/03/2023 Krishna Kalita 0407003WL043227 Krishna Kalita 00078 CNRB0004255 1374 1374 Processed 01/04/2023 0414974187 Krishna Kalita ()
5 CHAYGAON AS-07-003-003-003/2375
(GUMI BANKAKATA) 		0407003000NRG23280320230407468 28/03/2023 Fule Kalita 0407003WL043227 Fule Kalita 00078 CNRB0004255 1374 1374 Processed 01/04/2023 0414974179 Fule Kalita ()
6 CHAYGAON AS-07-003-003-003/3166
(GUMI BANKAKATA) 		0407003000NRG23280320230407486 28/03/2023 Swarnali Kalita 0407003WL043227 Swarnali Kalita 00078 CNRB0004255 1374 1374 Processed 01/04/2023 0414974190 Swarnali Kalita ()
SubTotal 8244 8244
7 CHAYGAON AS-07-003-003-003/100
(GUMI BANKAKATA) 		0407003000NRG23280320230407437 28/03/2023 Hareswar Kalita 0407003WL043227 Hareswar Kalita 00089 CBIN0282251 1374 1374 Processed 01/04/2023 0414974180 Hareswar Kalita ()
SubTotal 1374 1374
8 CHAYGAON AS-07-003-003-003/1308
(GUMI BANKAKATA) 		0407003000NRG23280320230407444 28/03/2023 Chandi Charan Kalita 0407003WL043227 Chandi Charan Kalita 00176 IDIB000T520 1374 1374 Processed 01/04/2023 0414974184 Chandi Charan Kalita ()
9 CHAYGAON AS-07-003-003-003/211
(GUMI BANKAKATA) 		0407003000NRG23280320230407453 28/03/2023 NIRANJAN RAJBONGSHI 0407003WL043227 NIRANJAN RAJBONGSHI 00176 IDIB000T520 1374 1374 Processed 01/04/2023 0414974183 NIRANJAN RAJBONGSHI ()
10 CHAYGAON AS-07-003-003-003/215
(GUMI BANKAKATA) 		0407003000NRG23280320230407456 28/03/2023 Chandan Kalita 0407003WL043227 Chandan Kalita 00176 IDIB000T520 1374 1374 Processed 01/04/2023 0414974188 Chandan Kalita ()
11 CHAYGAON AS-07-003-003-003/2249
(GUMI BANKAKATA) 		0407003000NRG23280320230407464 28/03/2023 Bipin Rajbongshi 0407003WL043227 Bipin Rajbongshi 00176 IDIB000T520 1374 1374 Processed 01/04/2023 0414974185 Bipin Rajbongshi ()
12 CHAYGAON AS-07-003-003-003/2379
(GUMI BANKAKATA) 		0407003000NRG23280320230407469 28/03/2023 Biren Kalita 0407003WL043227 Biren Kalita 00176 IDIB000T520 1374 1374 Processed 01/04/2023 0414974186 Biren Kalita ()
13 CHAYGAON AS-07-003-003-003/2501
(GUMI BANKAKATA) 		0407003000NRG23280320230407473 28/03/2023 RAJAT HALOI 0407003WL043227 RAJAT HALOI 00176 IDIB000T520 1374 1374 Processed 01/04/2023 0414974198 RAJAT HALOI ()
14 CHAYGAON AS-07-003-003-003/275
(GUMI BANKAKATA) 		0407003000NRG23280320230407477 28/03/2023 Jogen kalita 0407003WL043227 Jogen kalita 00176 IDIB000T520 1374 1374 Processed 01/04/2023 0414974192 Jogen kalita ()
SubTotal 9618 9618
15 CHAYGAON AS-07-003-003-003/1205
(GUMI BANKAKATA) 		0407003000NRG23280320230407438 28/03/2023 BABUL RAJBONGSHI 0407003WL043227 BABUL RAJBONGSHI 00354 PUNB0039820 1374 1374 Processed 01/04/2023 0414974191 BABUL RAJBONGSHI ()
16 CHAYGAON AS-07-003-003-003/121
(GUMI BANKAKATA) 		0407003000NRG23280320230407439 28/03/2023 Bhupen Kalita 0407003WL043227 Bhupen Kalita 00354 PUNB0039820 1374 1374 Processed 01/04/2023 0414974194 Bhupen Kalita ()
17 CHAYGAON AS-07-003-003-003/1308
(GUMI BANKAKATA) 		0407003000NRG23280320230407445 28/03/2023 Leela Kalita 0407003WL043227 Leela Kalita 00354 PUNB0039820 1374 1374 Processed 01/04/2023 0414974197 Leela Kalita ()
18 CHAYGAON AS-07-003-003-003/189
(GUMI BANKAKATA) 		0407003000NRG23280320230407448 28/03/2023 Shaylen Kalita 0407003WL043227 Shaylen Kalita 00354 PUNB0039820 1374 1374 Processed 01/04/2023 0414974205 Shaylen Kalita ()
19 CHAYGAON AS-07-003-003-003/2116
(GUMI BANKAKATA) 		0407003000NRG23280320230407454 28/03/2023 Smti Padumi Kalita 0407003WL043227 Smti Padumi Kalita 00354 PUNB0039820 1374 1374 Processed 01/04/2023 0414974193 Smti Padumi Kalita ()
20 CHAYGAON AS-07-003-003-003/220
(GUMI BANKAKATA) 		0407003000NRG23280320230407458 28/03/2023 MANU RAJBONGSHI 0407003WL043227 MANU RAJBONGSHI 00354 PUNB0039820 1374 1374 Processed 01/04/2023 0414974202 MANU RAJBONGSHI ()
21 CHAYGAON AS-07-003-003-003/2223
(GUMI BANKAKATA) 		0407003000NRG23280320230407460 28/03/2023 Rukmini Kalita 0407003WL043227 Rukmini Kalita 00354 PUNB0039820 1374 1374 Processed 01/04/2023 0414974195 Rukmini Kalita ()
22 CHAYGAON AS-07-003-003-003/2236
(GUMI BANKAKATA) 		0407003000NRG23280320230407462 28/03/2023 Anju Kalita 0407003WL043227 Anju Kalita 00354 PUNB0039820 1374 1374 Processed 01/04/2023 0414974199 Anju Kalita ()
23 CHAYGAON AS-07-003-003-003/2379
(GUMI BANKAKATA) 		0407003000NRG23280320230407470 28/03/2023 Junu Kalita 0407003WL043227 Junu Kalita 00354 PUNB0039820 1374 1374 Processed 01/04/2023 0414974204 Junu Kalita ()
24 CHAYGAON AS-07-003-003-003/2486
(GUMI BANKAKATA) 		0407003000NRG23280320230407471 28/03/2023 GOBINDA KALITA 0407003WL043227 GOBINDA KALITA 00354 PUNB0039820 1374 1374 Processed 01/04/2023 0414974206 GOBINDA KALITA ()
25 CHAYGAON AS-07-003-003-003/2491
(GUMI BANKAKATA) 		0407003000NRG23280320230407472 28/03/2023 BIJOY RAJBOGSHI 0407003WL043227 BIJOY RAJBOGSHI 00354 PUNB0039820 1374 1374 Processed 01/04/2023 0414974203 BIJOY RAJBOGSHI ()
26 CHAYGAON AS-07-003-003-003/2504
(GUMI BANKAKATA) 		0407003000NRG23280320230407475 28/03/2023 NIBARAN KALITA 0407003WL043227 NIBARAN KALITA 00354 PUNB0039820 1374 1374 Processed 01/04/2023 0414974200 NIBARAN KALITA ()
27 CHAYGAON AS-07-003-003-003/301
(GUMI BANKAKATA) 		0407003000NRG23280320230407482 28/03/2023 KHARGESWAR RAJBONGSHI 0407003WL043227 KHARGESWAR RAJBONGSHI 00354 PUNB0039820 1374 1374 Processed 01/04/2023 0414974196 KHARGESWAR RAJBONGSHI ()
28 CHAYGAON AS-07-003-003-003/3158
(GUMI BANKAKATA) 		0407003000NRG23280320230407483 28/03/2023 Ratan Kalita 0407003WL043227 Ratan Kalita 00354 PUNB0039820 1374 1374 Processed 01/04/2023 0414974201 Ratan Kalita ()
SubTotal 19236 19236
29 CHAYGAON AS-07-003-003-003/141
(GUMI BANKAKATA) 		0407003000NRG23280320230407447 28/03/2023 Milan Kalita 0407003WL043227 Milan Kalita 00415 SBIN0009439 1374 1374 Processed 01/04/2023 0414974214 MR MILAN KALITA ()
30 CHAYGAON AS-07-003-003-003/205
(GUMI BANKAKATA) 		0407003000NRG23280320230407449 28/03/2023 Kaliram Kalita 0407003WL043227 Kaliram Kalita 00415 SBIN0009439 1374 1374 Processed 01/04/2023 0414974211 MR KALICHARAN KALITA ()
31 CHAYGAON AS-07-003-003-003/207
(GUMI BANKAKATA) 		0407003000NRG23280320230407450 28/03/2023 TILAK HALOI 0407003WL043227 TILAK HALOI 00415 SBIN0009439 1374 1374 Processed 01/04/2023 0414974207 TILAK HALOI ()
32 CHAYGAON AS-07-003-003-003/208
(GUMI BANKAKATA) 		0407003000NRG23280320230407451 28/03/2023 Pankaj Kalita 0407003WL043227 Pankaj Kalita 00415 SBIN0009439 1374 1374 Processed 01/04/2023 0414974212 MR PANKAJ KALITA ()
33 CHAYGAON AS-07-003-003-003/216-A
(GUMI BANKAKATA) 		0407003000NRG23280320230407457 28/03/2023 BHOGESWAR RAJBONGSHI 0407003WL043227 BHOGESWAR RAJBONGSHI 00415 SBIN0009439 1374 1374 Processed 01/04/2023 0414974217 MRS CHANDRAPRABHA RAJBONGSHI ()
34 CHAYGAON AS-07-003-003-003/2236
(GUMI BANKAKATA) 		0407003000NRG23280320230407461 28/03/2023 Bimala Kalita 0407003WL043227 Bimala Kalita 00415 SBIN0009439 1374 1374 Processed 01/04/2023 0414974208 BIMALA KALITA ()
35 CHAYGAON AS-07-003-003-003/2511
(GUMI BANKAKATA) 		0407003000NRG23280320230407476 28/03/2023 LACHIT KALITA 0407003WL043227 LACHIT KALITA 00415 SBIN0009439 1374 1374 Processed 01/04/2023 0414974215 MR LACHIT KALITA ()
36 CHAYGAON AS-07-003-003-003/2892
(GUMI BANKAKATA) 		0407003000NRG23280320230407480 28/03/2023 Ira Rajbongshi 0407003WL043227 Ira Rajbongshi 00415 SBIN0009439 1374 1374 Processed 01/04/2023 0414974216 MR IRA RAJBONGSHI ()
37 CHAYGAON AS-07-003-003-003/2893
(GUMI BANKAKATA) 		0407003000NRG23280320230407481 28/03/2023 Kaku Kalita 0407003WL043227 Kaku Kalita 00415 SBIN0009439 1374 1374 Processed 01/04/2023 0414974209 MRS KAKU KALITA ()
38 CHAYGAON AS-07-003-003-003/3158
(GUMI BANKAKATA) 		0407003000NRG23280320230407484 28/03/2023 Lalita Kalita 0407003WL043227 Lalita Kalita 00415 SBIN0009439 1374 1374 Processed 01/04/2023 0414974213 MRS LALITA KALITA ()
39 CHAYGAON AS-07-003-003-003/339
(GUMI BANKAKATA) 		0407003000NRG23280320230407487 28/03/2023 Abhijit Kalita 0407003WL043227 Abhijit Kalita 00415 SBIN0009439 1374 1374 Processed 01/04/2023 0414974210 MR ABHIJIT KALITA ()
SubTotal 15114 15114
Total 53586 53586

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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_195118 Canara Bank CNRB0004255 CHHAYGAON 8244
2 CHAYGAON AS0407003_280323FTO_195118 Central Bank Of India CBIN0282251 BANGAON 1374
3 CHAYGAON AS0407003_280323FTO_195118 Indian Bank IDIB000T520 Tarabari, Chhaygaon 9618
4 CHAYGAON AS0407003_280323FTO_195118 Punjab National Bank PUNB0039820 Chhaygaon 19236
5 CHAYGAON AS0407003_280323FTO_195118 State Bank of India SBIN0009439 GUMI 15114

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