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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:53:27 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : PUB CHAIDUAR
Fto No. : AS0409014_291222APB_FTO_156358
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-09-014-016-057/3309
() 		0409014000NRG23291220220626749 29/12/2022 BIRBAINA BASUMATARY 0409014WL045946 BIRBAINA BASUMATARY 00176 IDIB000R537 1832 1832 Processed 20/01/2023 8083725466 Mrs. BIRBAINA BASUMATARY INDIAN BANK(607105)
2 PUB CHAIDUAR AS-09-014-016-060/4057
() 		0409014000NRG23291220220626751 29/12/2022 MAHANSINGH BASUMATARY 0409014WL045946 MAHANSINGH BASUMATARY 00176 IDIB000R537 1832 1832 Processed 20/01/2023 8083725467 Mr. MAHANSING BASUMATARY INDIAN BANK(607105)
SubTotal 3664 3664
3 PUB CHAIDUAR AS-09-014-004-005/1519
() 		0409014000NRG23291220220626744 29/12/2022 RINA SAIKIA 0409014WL045945 RINA SAIKIA 00415 SBIN0009140 229 229 Processed 20/01/2023 8083725465 MS RINA SAIKIA STATE BANK OF INDIA(508548)
4 PUB CHAIDUAR AS-09-014-016-060/3578
() 		0409014000NRG23291220220626750 29/12/2022 BINA MATI BASUMATARY 0409014WL045946 BINA MATI BASUMATARY 00415 SBIN0009140 1832 1832 Processed 21/01/2023 8083725464 BINAMOTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
Total 5725 5725

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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_291222APB_FTO_156358 Indian Bank IDIB000R537 Rajgarh Chariali 3664
2 PUB CHAIDUAR AS0409014_291222APB_FTO_156358 State Bank of India SBIN0009140 BALIJAN 2061

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