Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:18:32 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : PUB CHAIDUAR
Fto No. : AS0409014_100123FTO_164066
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 PUB CHAIDUAR AS-09-014-004-002/2076
() 		0409014000NRG23100120230650535 10/01/2023 MAIDAN BORAH 0409014WL047732 MAIDAN BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042980747 MAIDAN BORAH ()
2 PUB CHAIDUAR AS-09-014-004-009/1663
() 		0409014000NRG23100120230650544 10/01/2023 DIPALI BORAH 0409014WL047733 DIPALI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042980746 DIPALI BORAH ()
3 PUB CHAIDUAR AS-09-014-004-009/418
() 		0409014000NRG23100120230650557 10/01/2023 RATUL BORDOLOI 0409014WL047735 RATUL BORDOLOI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042980748 RATUL BORDOLOI ()
SubTotal 8244 8244
4 PUB CHAIDUAR AS-09-014-001-007/904
() 		0409014000NRG23100120230650514 10/01/2023 SONAMAI BORAH 0409014WL047729 SONAMAI BORAH 00176 IDIB000D665 687 687 Processed 19/01/2023 8042980773 SONAMAI BORAH ()
5 PUB CHAIDUAR AS-09-014-001-008/809
() 		0409014000NRG23100120230650515 10/01/2023 SMT RIMA BASUMATARY 0409014WL047729 SMT RIMA BASUMATARY 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980767 SMT RIMA BASUMATARY ()
6 PUB CHAIDUAR AS-09-014-001-018/110
() 		0409014000NRG23100120230650516 10/01/2023 SRI PONE DOIMARY 0409014WL047729 SRI PONE DOIMARY 00176 IDIB000D665 2290 2290 Processed 19/01/2023 8042980762 SRI PONE DOIMARY ()
7 PUB CHAIDUAR AS-09-014-004-002/2031
() 		0409014000NRG23100120230650542 10/01/2023 KUKHESWAR BORAH 0409014WL047733 KUKHESWAR BORAH 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980764 KUKHESWAR BORAH ()
8 PUB CHAIDUAR AS-09-014-004-002/2045
() 		0409014000NRG23100120230650554 10/01/2023 PONAMAI GOGOI 0409014WL047735 PONAMAI GOGOI 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980751 PONAMAI GOGOI ()
9 PUB CHAIDUAR AS-09-014-004-002/2075
() 		0409014000NRG23100120230650543 10/01/2023 CHANDRA GOGOI 0409014WL047733 CHANDRA GOGOI 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980782 CHANDRA GOGOI ()
10 PUB CHAIDUAR AS-09-014-004-003/150
() 		0409014000NRG23100120230650548 10/01/2023 DIBAKAR BORAH 0409014WL047734 DIBAKAR BORAH 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980784 DIBAKAR BORAH ()
11 PUB CHAIDUAR AS-09-014-004-003/1969
() 		0409014000NRG23100120230650525 10/01/2023 Mrs. BABITA BORAH 0409014WL047731 Mrs. BABITA BORAH 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980776 Mrs. BABITA BORAH ()
12 PUB CHAIDUAR AS-09-014-004-003/2067
() 		0409014000NRG23100120230650522 10/01/2023 LAKHI GOGOI 0409014WL047730 LAKHI GOGOI 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980753 LAKHI GOGOI ()
13 PUB CHAIDUAR AS-09-014-004-003/2074
() 		0409014000NRG23100120230650555 10/01/2023 RUDRA BHUYAN 0409014WL047735 RUDRA BHUYAN 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980752 RUDRA BHUYAN ()
14 PUB CHAIDUAR AS-09-014-004-005/2081
() 		0409014000NRG23100120230650568 10/01/2023 KOSHESHWAR BORDOLOI 0409014WL047737 KOSHESHWAR BORDOLOI 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980783 KOSHESHWAR BORDOLOI ()
15 PUB CHAIDUAR AS-09-014-004-005/47
() 		0409014000NRG23100120230650551 10/01/2023 MATULI CHUTIYA 0409014WL047734 MATULI CHUTIYA 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980778 MATULI CHUTIYA ()
16 PUB CHAIDUAR AS-09-014-004-006/1576
() 		0409014000NRG23100120230650527 10/01/2023 JUNTI GOGOI 0409014WL047731 JUNTI GOGOI 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980774 JUNTI GOGOI ()
17 PUB CHAIDUAR AS-09-014-004-006/747
() 		0409014000NRG23100120230650569 10/01/2023 SRI DIMBESWAR BORUAH 0409014WL047737 SRI DIMBESWAR BORUAH 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980765 SRI DIMBESWAR BORUAH ()
18 PUB CHAIDUAR AS-09-014-004-009/2048
() 		0409014000NRG23100120230650545 10/01/2023 ANADA BORDOLOI 0409014WL047733 ANADA BORDOLOI 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980768 ANADA BORDOLOI ()
19 PUB CHAIDUAR AS-09-014-004-010/2057
() 		0409014000NRG23100120230650570 10/01/2023 Bhadreswar Borah 0409014WL047737 Bhadreswar Borah 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980750 Bhadreswar Borah ()
20 PUB CHAIDUAR AS-09-014-004-011/2049
() 		0409014000NRG23100120230650562 10/01/2023 TUBARAM BEDIYA 0409014WL047736 TUBARAM BEDIYA 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980749 TUBARAM BEDIYA ()
21 PUB CHAIDUAR AS-09-014-004-012/1095
() 		0409014000NRG23100120230650528 10/01/2023 ANIL BARUAH 0409014WL047731 ANIL BARUAH 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980754 ANIL BARUAH ()
22 PUB CHAIDUAR AS-09-014-004-012/1095
() 		0409014000NRG23100120230650529 10/01/2023 SUMITRA BARUAH 0409014WL047731 SUMITRA BARUAH 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980781 SUMITRA BARUAH ()
23 PUB CHAIDUAR AS-09-014-004-012/1291
() 		0409014000NRG23100120230650563 10/01/2023 Mrs. BIDYABATI BARUAH 0409014WL047736 Mrs. BIDYABATI BARUAH 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980777 Mrs. BIDYABATI BARUAH ()
24 PUB CHAIDUAR AS-09-014-004-012/1330
() 		0409014000NRG23100120230650564 10/01/2023 Mrs. PADUMI GOGOI 0409014WL047736 Mrs. PADUMI GOGOI 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980769 Mrs. PADUMI GOGOI ()
25 PUB CHAIDUAR AS-09-014-004-012/1557
() 		0409014000NRG23100120230650530 10/01/2023 JANMONI GOGOI 0409014WL047731 JANMONI GOGOI 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980757 JANMONI GOGOI ()
26 PUB CHAIDUAR AS-09-014-004-012/1557
() 		0409014000NRG23100120230650531 10/01/2023 Mrs. DURGESHWARI GOGOI 0409014WL047731 Mrs. DURGESHWARI GOGOI 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980780 Mrs. DURGESHWARI GOGOI ()
27 PUB CHAIDUAR AS-09-014-004-012/1647
() 		0409014000NRG23100120230650558 10/01/2023 Mr. BUDHIRAM GOGOI 0409014WL047735 Mr. BUDHIRAM GOGOI 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980758 Mr. BUDHIRAM GOGOI ()
28 PUB CHAIDUAR AS-09-014-004-012/1647
() 		0409014000NRG23100120230650559 10/01/2023 Mrs. MINA GOGOI 0409014WL047735 Mrs. MINA GOGOI 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980779 Mrs. MINA GOGOI ()
29 PUB CHAIDUAR AS-09-014-004-012/1805
() 		0409014000NRG23100120230650571 10/01/2023 Mrs. MOUSUMI BORAH 0409014WL047737 Mrs. MOUSUMI BORAH 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980761 Mrs. MOUSUMI BORAH ()
30 PUB CHAIDUAR AS-09-014-004-012/2032
() 		0409014000NRG23100120230650572 10/01/2023 KHIRESWARI BARUAH 0409014WL047737 KHIRESWARI BARUAH 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980759 KHIRESWARI BARUAH ()
31 PUB CHAIDUAR AS-09-014-004-012/2053
() 		0409014000NRG23100120230650573 10/01/2023 Mrs. TIRAMAI GOGOI BARUAH 0409014WL047738 Mrs. TIRAMAI GOGOI BARUAH 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980770 Mrs. TIRAMAI GOGOI BARUAH ()
32 PUB CHAIDUAR AS-09-014-004-012/580
() 		0409014000NRG23100120230650560 10/01/2023 Mr. BASANTA BORUAH 0409014WL047735 Mr. BASANTA BORUAH 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980756 Mr. BASANTA BORUAH ()
33 PUB CHAIDUAR AS-09-014-004-015/1304
() 		0409014000NRG23100120230650524 10/01/2023 Mrs. SARUMAI BORAH 0409014WL047730 Mrs. SARUMAI BORAH 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980772 Mrs. SARUMAI BORAH ()
34 PUB CHAIDUAR AS-09-014-004-015/1726
() 		0409014000NRG23100120230650539 10/01/2023 PHULESWARI BARUAH 0409014WL047732 PHULESWARI BARUAH 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980766 PHULESWARI BARUAH ()
35 PUB CHAIDUAR AS-09-014-004-015/845
() 		0409014000NRG23100120230650541 10/01/2023 Mr. GUNEN BHUYAN 0409014WL047732 Mr. GUNEN BHUYAN 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980775 Mr. GUNEN BHUYAN ()
36 PUB CHAIDUAR AS-09-014-004-015/845
() 		0409014000NRG23100120230650540 10/01/2023 Mrs. RITAMONI BORA BHUYAN 0409014WL047732 Mrs. RITAMONI BORA BHUYAN 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980771 Mrs. RITAMONI BORA BHUYAN ()
37 PUB CHAIDUAR AS-09-014-004-017/1028
() 		0409014000NRG23100120230650533 10/01/2023 MAHESH TERON 0409014WL047731 MAHESH TERON 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980755 MAHESH TERON ()
38 PUB CHAIDUAR AS-09-014-004-017/11
() 		0409014000NRG23100120230650552 10/01/2023 Dekaram Kramacha 0409014WL047734 Dekaram Kramacha 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980785 Dekaram Kramacha ()
39 PUB CHAIDUAR AS-09-014-004-017/2073
() 		0409014000NRG23100120230650553 10/01/2023 Bapuram Kramacha 0409014WL047734 Bapuram Kramacha 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980786 Bapuram Kramacha ()
40 PUB CHAIDUAR AS-09-014-004-017/2085
() 		0409014000NRG23100120230650565 10/01/2023 Badan Terang 0409014WL047736 Badan Terang 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980787 Badan Terang ()
41 PUB CHAIDUAR AS-09-014-004-017/78
() 		0409014000NRG23100120230650566 10/01/2023 NARAYAN TERON 0409014WL047736 NARAYAN TERON 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8042980763 NARAYAN TERON ()
SubTotal 101905 101905
42 PUB CHAIDUAR AS-09-014-004-003/1485
() 		0409014000NRG23100120230650536 10/01/2023 DIPTI BORAH SARMAH 0409014WL047732 DIPTI BORAH SARMAH 00354 PUNB0205220 2748 2748 Processed 19/01/2023 8042980788 DIPTI BORAH SARMAH ()
SubTotal 2748 2748
43 PUB CHAIDUAR AS-09-014-001-018/1868
() 		0409014000NRG23100120230650517 10/01/2023 SANIYA BASUMATARY 0409014WL047729 SANIYA BASUMATARY 00415 SBIN0009140 2290 2290 Processed 19/01/2023 8042980740 MRS SANIYA BASUMATARY ()
44 PUB CHAIDUAR AS-09-014-001-018/1968
() 		0409014000NRG23100120230650518 10/01/2023 JUCHEF ISLARY 0409014WL047729 JUCHEF ISLARY 00415 SBIN0009140 2290 2290 Processed 19/01/2023 8042980739 MR JUCHEF ISHLARY ()
45 PUB CHAIDUAR AS-09-014-004-001/1449
() 		0409014000NRG23100120230650519 10/01/2023 KOLIDOI SAIKIA 0409014WL047730 KOLIDOI SAIKIA 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8042980744 MRS KOLIDAI SAIKIA ()
46 PUB CHAIDUAR AS-09-014-004-003/130
() 		0409014000NRG23100120230650521 10/01/2023 RULI LAHAN DAS 0409014WL047730 RULI LAHAN DAS 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8042980743 MRS RULI LAHAN DAS ()
47 PUB CHAIDUAR AS-09-014-004-003/157
() 		0409014000NRG23100120230650550 10/01/2023 BHABEN BARAH 0409014WL047734 BHABEN BARAH 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8042980745 MR BHABEN BARAH ()
48 PUB CHAIDUAR AS-09-014-004-006/1576
() 		0409014000NRG23100120230650526 10/01/2023 SOMESWAR GOGOI 0409014WL047731 SOMESWAR GOGOI 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8042980738 MR SOMESWAR GOGOI ()
49 PUB CHAIDUAR AS-09-014-004-012/1067
() 		0409014000NRG23100120230650546 10/01/2023 MAINU GOGOI 0409014WL047733 MAINU GOGOI 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8042980736 MRS MAINU GOGOI ()
50 PUB CHAIDUAR AS-09-014-004-012/1133
() 		0409014000NRG23100120230650523 10/01/2023 KHUDOU LAHON 0409014WL047730 KHUDOU LAHON 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8042980737 MRS KHUDAU LAHAN ()
51 PUB CHAIDUAR AS-09-014-004-012/1191
() 		0409014000NRG23100120230650547 10/01/2023 Mr. MANASJYOTI BORAH 0409014WL047733 Mr. MANASJYOTI BORAH 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8042980741 MR MANASJYOTI BORAH ()
52 PUB CHAIDUAR AS-09-014-004-017/1028
() 		0409014000NRG23100120230650534 10/01/2023 KABE TERONPI 0409014WL047731 KABE TERONPI 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8042980789 MRS KARE TERONPI ()
53 PUB CHAIDUAR AS-09-014-004-017/1993
() 		0409014000NRG23100120230650574 10/01/2023 SEWALI TERANGPI 0409014WL047738 SEWALI TERANGPI 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8042980742 MRS SHEWALI TERANGPI ()
SubTotal 29312 29312
54 PUB CHAIDUAR AS-09-014-004-006/1911
() 		0409014000NRG23100120230650556 10/01/2023 PAPU GOGOI 0409014WL047735 PAPU GOGOI 00462 UCBA0000713 2748 2748 Processed 19/01/2023 8042980760 PAPU GOGOI ()
SubTotal 2748 2748
Total 144957 144957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB CHAIDUAR AS0409014_100123FTO_164066 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 2748
2 PUB CHAIDUAR AS0409014_100123FTO_164066 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 5496
3 PUB CHAIDUAR AS0409014_100123FTO_164066 Indian Bank IDIB000D665 Dubia 101905
4 PUB CHAIDUAR AS0409014_100123FTO_164066 Punjab National Bank PUNB0205220 Gohpur 2748
5 PUB CHAIDUAR AS0409014_100123FTO_164066 State Bank of India SBIN0009140 BALIJAN 29312
6 PUB CHAIDUAR AS0409014_100123FTO_164066 UCO Bank UCBA0000713 GOHPUR 2748

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