Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:24:12 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_270523FTO_42867
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-09-014-015-001/176
() 		0409014000NRG24270520230078622 27/05/2023 SRI DILIP DAS 0409014WL007697 SRI DILIP DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000808666 SRI DILIP DAS ()
2 PUB CHAIDUAR AS-09-014-015-003/2012
() 		0409014000NRG24270520230078642 27/05/2023 PURNIMA MAGAR 0409014WL007699 PURNIMA MAGAR 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000808664 PURNIMA MAGAR ()
3 PUB CHAIDUAR AS-09-014-015-016/60
() 		0409014000NRG24270520230078599 27/05/2023 SOONMONI DAS 0409014WL007694 SOONMONI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000808652 SOONMONI DAS ()
4 PUB CHAIDUAR AS-09-014-015-019/803
() 		0409014000NRG24270520230078641 27/05/2023 ALESWARY TANTI 0409014WL007698 ALESWARY TANTI 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000808670 ALESWARY TANTI ()
5 PUB CHAIDUAR AS-09-014-015-022/1457
() 		0409014000NRG24270520230078649 27/05/2023 RUPESWAR KURUWA 0409014WL007699 RUPESWAR KURUWA 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000808668 RUPESWAR KURUWA ()
6 PUB CHAIDUAR AS-09-014-015-022/1473
() 		0409014000NRG24270520230078619 27/05/2023 PRADIP DOIMARY 0409014WL007696 PRADIP DOIMARY 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000808669 PRADIP DOIMARY ()
7 PUB CHAIDUAR AS-09-014-015-022/1482
() 		0409014000NRG24270520230078658 27/05/2023 BOKUL DOIMARY 0409014WL007700 BOKUL DOIMARY 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000808667 BOKUL DOIMARY ()
8 PUB CHAIDUAR AS-09-014-015-022/2280
() 		0409014000NRG24270520230078628 27/05/2023 MUNU KURUWA 0409014WL007697 MUNU KURUWA 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000808665 MUNU KURUWA ()
9 PUB CHAIDUAR AS-09-014-015-023/1724
() 		0409014000NRG24270520230078611 27/05/2023 LILIMAI DAS 0409014WL007695 LILIMAI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000808649 LILIMAI DAS ()
10 PUB CHAIDUAR AS-09-014-015-023/1724
() 		0409014000NRG24270520230078610 27/05/2023 SHIVA PRASAD DAS 0409014WL007695 SHIVA PRASAD DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2000808648 SHIVA PRASAD DAS ()
SubTotal 28560 28560
11 PUB CHAIDUAR AS-09-014-015-001/1558
() 		0409014000NRG24270520230078603 27/05/2023 BEBI BORAH 0409014WL007695 BEBI BORAH 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808676 BEBI BORAH ()
12 PUB CHAIDUAR AS-09-014-015-002/1939
() 		0409014000NRG24270520230078634 27/05/2023 RASHMI BORAH NATH 0409014WL007698 RASHMI BORAH NATH 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808675 RASHMI BORAH NATH ()
13 PUB CHAIDUAR AS-09-014-015-002/927
() 		0409014000NRG24270520230078663 27/05/2023 KABITA DUTTA 0409014WL007701 KABITA DUTTA 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808682 KABITA DUTTA ()
14 PUB CHAIDUAR AS-09-014-015-002/927
() 		0409014000NRG24270520230078662 27/05/2023 LAKHIMAI BORAH 0409014WL007701 LAKHIMAI BORAH 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808684 LAKHIMAI BORAH ()
15 PUB CHAIDUAR AS-09-014-015-003/1659
() 		0409014000NRG24270520230078635 27/05/2023 TIKAMAYA SUBBA 0409014WL007698 TIKAMAYA SUBBA 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808673 TIKAMAYA SUBBA ()
16 PUB CHAIDUAR AS-09-014-015-003/641
() 		0409014000NRG24270520230078644 27/05/2023 DAMAR CHETRY 0409014WL007699 DAMAR CHETRY 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808677 DAMAR CHETRY ()
17 PUB CHAIDUAR AS-09-014-015-003/863
() 		0409014000NRG24270520230078590 27/05/2023 YADRAJ SONARI 0409014WL007693 YADRAJ SONARI 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808640 YADRAJ SONARI ()
18 PUB CHAIDUAR AS-09-014-015-003/977
() 		0409014000NRG24270520230078639 27/05/2023 LAKHIMONI TANTI 0409014WL007698 LAKHIMONI TANTI 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808634 LAKHIMONI TANTI ()
19 PUB CHAIDUAR AS-09-014-015-003/977
() 		0409014000NRG24270520230078640 27/05/2023 LAKSHIYA TANTI 0409014WL007698 LAKSHIYA TANTI 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808636 LAKSHIYA TANTI ()
20 PUB CHAIDUAR AS-09-014-015-006/1004
() 		0409014000NRG24270520230078645 27/05/2023 Jamuna Nath 0409014WL007699 Jamuna Nath 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808633 Jamuna Nath ()
21 PUB CHAIDUAR AS-09-014-015-016/1075
() 		0409014000NRG24270520230078613 27/05/2023 SRI DIPALI DAS 0409014WL007696 SRI DIPALI DAS 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808635 SRI DIPALI DAS ()
22 PUB CHAIDUAR AS-09-014-015-016/1152
() 		0409014000NRG24270520230078591 27/05/2023 TULASI BORAH 0409014WL007693 TULASI BORAH 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808639 TULASI BORAH ()
23 PUB CHAIDUAR AS-09-014-015-016/1880
() 		0409014000NRG24270520230078596 27/05/2023 MINATI DAS 0409014WL007694 MINATI DAS 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808679 MINATI DAS ()
24 PUB CHAIDUAR AS-09-014-015-016/32
() 		0409014000NRG24270520230078617 27/05/2023 TARANI DAS 0409014WL007696 TARANI DAS 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808678 TARANI DAS ()
25 PUB CHAIDUAR AS-09-014-015-019/1290
() 		0409014000NRG24270520230078656 27/05/2023 NIJARA BISWAS 0409014WL007700 NIJARA BISWAS 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808685 NIJARA BISWAS ()
26 PUB CHAIDUAR AS-09-014-015-019/156
() 		0409014000NRG24270520230078602 27/05/2023 Suchitra Barman 0409014WL007694 Suchitra Barman 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808687 Suchitra Barman ()
27 PUB CHAIDUAR AS-09-014-015-019/764
() 		0409014000NRG24270520230078594 27/05/2023 Jiban Tanti 0409014WL007693 Jiban Tanti 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808638 Jiban Tanti ()
28 PUB CHAIDUAR AS-09-014-015-021/913
() 		0409014000NRG24270520230078580 27/05/2023 GITADEVI DAS 0409014WL007692 GITADEVI DAS 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808680 GITADEVI DAS ()
29 PUB CHAIDUAR AS-09-014-015-021/913
() 		0409014000NRG24270520230078581 27/05/2023 PRADIP DAS 0409014WL007692 PRADIP DAS 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808686 PRADIP DAS ()
30 PUB CHAIDUAR AS-09-014-015-022/1144
() 		0409014000NRG24270520230078627 27/05/2023 BOGIRAM KURUWA 0409014WL007697 BOGIRAM KURUWA 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808681 BOGIRAM KURUWA ()
31 PUB CHAIDUAR AS-09-014-015-022/1486
() 		0409014000NRG24270520230078585 27/05/2023 CHUTU KURUWA 0409014WL007692 CHUTU KURUWA 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808674 CHUTU KURUWA ()
32 PUB CHAIDUAR AS-09-014-015-022/2271
() 		0409014000NRG24270520230078587 27/05/2023 BIJUMONI DAS 0409014WL007692 BIJUMONI DAS 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808637 BIJUMONI DAS ()
33 PUB CHAIDUAR AS-09-014-015-022/2271
() 		0409014000NRG24270520230078586 27/05/2023 SWARASATI DAS 0409014WL007692 SWARASATI DAS 00176 IDIB000R537 2856 2856 Processed 01/06/2023 2000808683 SWARASATI DAS ()
SubTotal 65688 65688
34 PUB CHAIDUAR AS-09-014-015-006/1004
() 		0409014000NRG24270520230078646 27/05/2023 ARUPJYOTI NATH 0409014WL007699 ARUPJYOTI NATH 00354 PUNB0205220 2856 2856 Processed 01/06/2023 2000808651 ARUPJYOTI NATH ()
35 PUB CHAIDUAR AS-09-014-015-008/1848
() 		0409014000NRG24270520230078665 27/05/2023 CHINMOY DUTTA 0409014WL007701 CHINMOY DUTTA 00354 PUNB0205220 2856 2856 Processed 01/06/2023 2000808650 CHINMOY DUTTA ()
36 PUB CHAIDUAR AS-09-014-015-008/1848
() 		0409014000NRG24270520230078664 27/05/2023 NIRMALI DUTTA 0409014WL007701 NIRMALI DUTTA 00354 PUNB0205220 2856 2856 Processed 01/06/2023 2000808671 NIRMALI DUTTA ()
SubTotal 8568 8568
37 PUB CHAIDUAR AS-09-014-015-001/915
() 		0409014000NRG24270520230078624 27/05/2023 SMT PABITRA SONARI 0409014WL007697 SMT PABITRA SONARI 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2000808663 MRS PABITRA SONARI ()
38 PUB CHAIDUAR AS-09-014-015-016/61
() 		0409014000NRG24270520230078600 27/05/2023 KAMAL BARAH 0409014WL007694 KAMAL BARAH 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2000808654 MR KAMAL BARAH ()
39 PUB CHAIDUAR AS-09-014-015-019/1783
() 		0409014000NRG24270520230078657 27/05/2023 JONALI TANTI 0409014WL007700 JONALI TANTI 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2000808662 MRS JONALI TANTI ()
40 PUB CHAIDUAR AS-09-014-015-019/1844
() 		0409014000NRG24270520230078592 27/05/2023 SHOSNA TATI 0409014WL007693 SHOSNA TATI 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2000808653 MRS SHOSNA TATI ()
41 PUB CHAIDUAR AS-09-014-015-019/2181
() 		0409014000NRG24270520230078668 27/05/2023 BAHAGI DOIMARY 0409014WL007701 BAHAGI DOIMARY 00415 SBIN0009140 2856 2856 Processed 01/06/2023 2000808655 MRS BAHAGI DOIMARY ()
SubTotal 14280 14280
42 PUB CHAIDUAR AS-09-014-015-001/1559
() 		0409014000NRG24270520230078651 27/05/2023 NIPA BORAH 0409014WL007700 NIPA BORAH 00462 UCBA0000713 2856 2856 Processed 01/06/2023 2000808660 NIPA BORAH ()
43 PUB CHAIDUAR AS-09-014-015-003/1659
() 		0409014000NRG24270520230078636 27/05/2023 SANJANA SUBBA 0409014WL007698 SANJANA SUBBA 00462 UCBA0000713 2856 2856 Processed 01/06/2023 2000808658 SANJANA SUBBA ()
44 PUB CHAIDUAR AS-09-014-015-006/2136
() 		0409014000NRG24270520230078626 27/05/2023 Jina Tanti 0409014WL007697 Jina Tanti 00462 UCBA0000713 2856 2856 Processed 01/06/2023 2000808657 JINA TANTI ()
45 PUB CHAIDUAR AS-09-014-015-006/2136
() 		0409014000NRG24270520230078625 27/05/2023 Suren Tanti 0409014WL007697 Suren Tanti 00462 UCBA0000713 2856 2856 Processed 01/06/2023 2000808661 SUREN TANTI ()
46 PUB CHAIDUAR AS-09-014-015-016/1075
() 		0409014000NRG24270520230078614 27/05/2023 BIPUL DAS 0409014WL007696 BIPUL DAS 00462 UCBA0000713 2380 2380 Processed 01/06/2023 2000808659 BIPUL DAS ()
47 PUB CHAIDUAR AS-09-014-015-022/1482
() 		0409014000NRG24270520230078659 27/05/2023 JEMA DAIMARY 0409014WL007700 JEMA DAIMARY 00462 UCBA0000713 2856 2856 Processed 01/06/2023 2000808656 JEMA DAIMARY ()
SubTotal 16660 16660
48 PUB CHAIDUAR AS-09-014-015-001/2324
() 		0409014000NRG24270520230078588 27/05/2023 SHANTI DEVI SONARI 0409014WL007693 SHANTI DEVI SONARI 00694 NESF0000075 2856 2856 Processed 01/06/2023 2000808672 SHANTI DEVI SONARI ()
49 PUB CHAIDUAR AS-09-014-015-003/364
() 		0409014000NRG24270520230078643 27/05/2023 RAMAN MAJHI 0409014WL007699 RAMAN MAJHI 00694 NESF0000075 2856 2856 Rejected 01/06/2023 2000808646 Account inoperative
50 PUB CHAIDUAR AS-09-014-015-011/2321
() 		0409014000NRG24270520230078655 27/05/2023 GANGADHAR DAS 0409014WL007700 GANGADHAR DAS 00694 NESF0000075 2856 2856 Processed 01/06/2023 2000808642 GANGADHAR DAS ()
51 PUB CHAIDUAR AS-09-014-015-016/1578
() 		0409014000NRG24270520230078609 27/05/2023 SINDHURAM DAS 0409014WL007695 SINDHURAM DAS 00694 NESF0000075 2856 2856 Processed 01/06/2023 2000808641 SINDHURAM DAS ()
52 PUB CHAIDUAR AS-09-014-015-016/43
() 		0409014000NRG24270520230078598 27/05/2023 BAP BORAH 0409014WL007694 BAP BORAH 00694 NESF0000075 2856 2856 Processed 01/06/2023 2000808643 BAP BORAH ()
53 PUB CHAIDUAR AS-09-014-015-020/71
() 		0409014000NRG24270520230078648 27/05/2023 HIRALAL KURUWA 0409014WL007699 HIRALAL KURUWA 00694 NESF0000075 2856 2856 Processed 01/06/2023 2000808647 HIRALAL KURUWA ()
54 PUB CHAIDUAR AS-09-014-015-022/1413
() 		0409014000NRG24270520230078582 27/05/2023 SUKUNI KURUWA 0409014WL007692 SUKUNI KURUWA 00694 NESF0000075 2856 2856 Processed 01/06/2023 2000808644 SUKUNI KURUWA ()
55 PUB CHAIDUAR AS-09-014-015-023/2333
() 		0409014000NRG24270520230078630 27/05/2023 TULSI KURUWA 0409014WL007697 TULSI KURUWA 00694 NESF0000075 2856 2856 Processed 01/06/2023 2000808645 TULSI KURUWA ()
SubTotal 22848 22848
Total 156604 156604

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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_270523FTO_42867 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 28560
2 PUB CHAIDUAR AS0409014_270523FTO_42867 Indian Bank IDIB000R537 Rajgarh Chariali 65688
3 PUB CHAIDUAR AS0409014_270523FTO_42867 Punjab National Bank PUNB0205220 Gohpur 8568
4 PUB CHAIDUAR AS0409014_270523FTO_42867 State Bank of India SBIN0009140 BALIJAN 14280
5 PUB CHAIDUAR AS0409014_270523FTO_42867 UCO Bank UCBA0000713 GOHPUR 16660
6 PUB CHAIDUAR AS0409014_270523FTO_42867 North East Small Finance Bank Limited NESF0000075 Gohpur 22848

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