Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:50:33 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409007_011223FTO_201647
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-09-007-017-002/1004
() 		0409007000NRG24011220230486926 01/12/2023 Smt Lila Thakur 0409007WL045625 Smt Lila Thakur 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205859581 Smt Lila Thakur ()
2 CHAIDUAR AS-09-007-017-008/1173
() 		0409007000NRG24011220230486929 01/12/2023 Sri Haricharan Kamar 0409007WL045625 Sri Haricharan Kamar 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205859588 Sri Haricharan Kamar ()
3 CHAIDUAR AS-09-007-017-010/748
() 		0409007000NRG24011220230486933 01/12/2023 Sri Tanka Prasad Kharel 0409007WL045626 Sri Tanka Prasad Kharel 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205859594 Sri Tanka Prasad Kharel ()
4 CHAIDUAR AS-09-007-017-012/2306
() 		0409007000NRG24011220230486922 01/12/2023 Dipak Pamegam 0409007WL045624 Dipak Pamegam 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205859585 Dipak Pamegam ()
5 CHAIDUAR AS-09-007-017-015/1114
() 		0409007000NRG24011220230486951 01/12/2023 Bishnumaya Chetry 0409007WL045629 Bishnumaya Chetry 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205859593 Bishnumaya Chetry ()
6 CHAIDUAR AS-09-007-017-015/2376
() 		0409007000NRG24011220230486932 01/12/2023 Rupeswari Borah 0409007WL045625 Rupeswari Borah 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205859582 Rupeswari Borah ()
7 CHAIDUAR AS-09-007-017-016/2384
() 		0409007000NRG24011220230486947 01/12/2023 Suresh Patgiri 0409007WL045628 Suresh Patgiri 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205859587 Suresh Patgiri ()
8 CHAIDUAR AS-09-007-017-017/560
() 		0409007000NRG24011220230486938 01/12/2023 SRI ARUN ACHARYA 0409007WL045626 SRI ARUN ACHARYA 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205859584 SRI ARUN ACHARYA ()
9 CHAIDUAR AS-09-007-017-019/2456
() 		0409007000NRG24011220230486941 01/12/2023 Phulmoni Kardong 0409007WL045626 Phulmoni Kardong 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205859583 Phulmoni Kardong ()
10 CHAIDUAR AS-09-007-017-019/679
() 		0409007000NRG24011220230486954 01/12/2023 Smt Tengamati Pagag 0409007WL045630 Smt Tengamati Pagag 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205859586 Smt Tengamati Pagag ()
SubTotal 28560 28560
11 CHAIDUAR AS-09-007-017-009/2392
() 		0409007000NRG24011220230486952 01/12/2023 Rupu Kamar 0409007WL045630 Rupu Kamar 00415 SBIN0017660 2856 2856 Processed 07/02/2024 0205859591 MR RUPU KAMAR ()
12 CHAIDUAR AS-09-007-017-015/2366
() 		0409007000NRG24011220230486931 01/12/2023 Goman Sing Thapa 0409007WL045625 Goman Sing Thapa 00415 SBIN0017660 2856 2856 Processed 07/02/2024 0205859590 MR GOMAN SING THAPA ()
13 CHAIDUAR AS-09-007-017-016/2412
() 		0409007000NRG24011220230486953 01/12/2023 Pronita Kutum 0409007WL045630 Pronita Kutum 00415 SBIN0017660 2856 2856 Processed 07/02/2024 0205859589 MRS PRONITA KUTUM ()
SubTotal 8568 8568
14 CHAIDUAR AS-09-007-017-002/2309
() 		0409007000NRG24011220230486949 01/12/2023 Puneswari 0409007WL045629 Puneswari 00462 UCBA0001079 2856 2856 Processed 07/02/2024 0205859592 PUNESWARY ()
SubTotal 2856 2856
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_011223FTO_201647 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 25704
2 CHAIDUAR AS0409007_011223FTO_201647 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 2856
3 CHAIDUAR AS0409007_011223FTO_201647 State Bank of India SBIN0017660 BEDETI 8568
4 CHAIDUAR AS0409007_011223FTO_201647 UCO Bank UCBA0001079 HELEM 2856

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