Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:14 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409007_121223APB_FTO_209414
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 CHAIDUAR AS-09-007-002-014/472
() 		0409007000NRG24111220230500705 12/12/2023 PRADIP BORAH 0409007WL046852 PRADIP BORAH 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0202776094 PRADIP BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAIDUAR AS-09-007-005-002/82
() 		0409007000NRG24121220230502057 12/12/2023 Bina Hazarika 0409007WL046958 Bina Hazarika 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0202776095 BINA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-005-002/82
() 		0409007000NRG24121220230502058 12/12/2023 Shambhu Hazarika 0409007WL046958 Shambhu Hazarika 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0202776097 SHAMBHU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-010-021/141
() 		0409007000NRG24121220230502096 12/12/2023 Khagen Rajkhowa 0409007WL046980 Khagen Rajkhowa 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0202776098 Mr. KHAGEN RAJKHOWA BANK OF MAHARASHTRA(607387)
5 CHAIDUAR AS-09-007-013-010/33
() 		0409007000NRG24121220230502042 12/12/2023 Bogi Baraik 0409007WL046956 Bogi Baraik 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202776096 BOGI BARAIK ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-013-015/329
() 		0409007000NRG24121220230502055 12/12/2023 MANIK BEGUM 0409007WL046957 MANIK BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0202776093 MANIK BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15708 15708
7 CHAIDUAR AS-09-007-013-007/43
() 		0409007000NRG24121220230502052 12/12/2023 NEOTI BASUMATARY 0409007WL046957 NEOTI BASUMATARY 00029 UTBI0RRBAGB 3094 3094 Processed 07/02/2024 0202776092 MRS NEOTI BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 CHAIDUAR AS-09-007-013-007/43
() 		0409007000NRG24121220230502051 12/12/2023 Sri Sangal Basumatar 0409007WL046957 Sri Sangal Basumatar 00176 IDIB000R537 3094 3094 Processed 07/02/2024 0202776091 SANGAL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
9 CHAIDUAR AS-09-007-013-010/33
() 		0409007000NRG24121220230502043 12/12/2023 Puran Boraik 0409007WL046956 Puran Boraik 00354 PUNB0205220 2380 2380 Processed 07/02/2024 0202776099 PURAN BORAIK PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
10 CHAIDUAR AS-09-007-013-016/42
() 		0409007000NRG24121220230502046 12/12/2023 Bhaskar Phukan 0409007WL046956 Bhaskar Phukan 00415 SBIN0009140 3094 3094 Processed 07/02/2024 0202776100 BHASKAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_121223APB_FTO_209414 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 9520
2 CHAIDUAR AS0409007_121223APB_FTO_209414 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 3094
3 CHAIDUAR AS0409007_121223APB_FTO_209414 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 3094
4 CHAIDUAR AS0409007_121223APB_FTO_209414 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 3094
5 CHAIDUAR AS0409007_121223APB_FTO_209414 Indian Bank IDIB000R537 Rajgarh Chariali 3094
6 CHAIDUAR AS0409007_121223APB_FTO_209414 Punjab National Bank PUNB0205220 Gohpur 2380
7 CHAIDUAR AS0409007_121223APB_FTO_209414 State Bank of India SBIN0009140 BALIJAN 3094

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