Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:50 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_121223FTO_209383
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
() 		0409007000NRG24111220230500706 12/12/2023 ANJALI BHUYAN BORAH 0409007WL046852 ANJALI BHUYAN BORAH 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0202689069 ANJALI BHUYAN BORAH ()
2 CHAIDUAR AS-09-007-013-015/329
() 		0409007000NRG24121220230502054 12/12/2023 CHAHEB ALI 0409007WL046957 CHAHEB ALI 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0202689064 CHAHEB ALI ()
SubTotal 6188 6188
3 CHAIDUAR AS-09-007-004-018/316
() 		0409007000NRG24121220230502049 12/12/2023 KANKHANG GAYARI 0409007WL046957 KANKHANG GAYARI 00029 UTBI0RRBAGB 3094 3094 Processed 07/02/2024 0202689072 KANKHANG GAYARI ()
SubTotal 3094 3094
4 CHAIDUAR AS-09-007-004-018/316
() 		0409007000NRG24121220230502050 12/12/2023 Ashari Goyary 0409007WL046957 Ashari Goyary 00415 SBIN0009140 3094 3094 Processed 07/02/2024 0202689065 MRS ASHARI GOYARI ()
5 CHAIDUAR AS-09-007-013-007/43
() 		0409007000NRG24121220230502053 12/12/2023 Neoti Basumatary 0409007WL046957 Neoti Basumatary 00415 SBIN0009140 3094 3094 Processed 07/02/2024 0202689068 MRS NEOTI BASUMATARY ()
6 CHAIDUAR AS-09-007-013-016/42
() 		0409007000NRG24121220230502047 12/12/2023 Puspalata Darjee 0409007WL046956 Puspalata Darjee 00415 SBIN0009140 3094 3094 Processed 07/02/2024 0202689071 MISS PUSPALATA DARJEE ()
7 CHAIDUAR AS-09-007-013-018/411
() 		0409007000NRG24121220230502048 12/12/2023 Manoj Patiri 0409007WL046956 Manoj Patiri 00415 SBIN0009140 3094 3094 Processed 07/02/2024 0202689066 MR MANOJ PATIRI ()
SubTotal 12376 12376
8 CHAIDUAR AS-09-007-013-015/338
() 		0409007000NRG24121220230502044 12/12/2023 Lakhindra Prasad 0409007WL046956 Lakhindra Prasad 00462 UCBA0000713 2380 2380 Processed 07/02/2024 0202689067 LAKHINDRA PRASAD ()
9 CHAIDUAR AS-09-007-013-016/332
() 		0409007000NRG24121220230502045 12/12/2023 SANGITA NAYAK 0409007WL046956 SANGITA NAYAK 00462 UCBA0000713 3094 3094 Processed 07/02/2024 0202689070 SANGITA NAYAK ()
10 CHAIDUAR AS-09-007-013-018/363
() 		0409007000NRG24121220230502056 12/12/2023 SRI KIRPA GORH 0409007WL046957 SRI KIRPA GORH 00462 UCBA0000713 3094 3094 Processed 07/02/2024 0202689073 KIRPA GORH ()
SubTotal 8568 8568
Total 30226 30226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_121223FTO_209383 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 3094
2 CHAIDUAR AS0409007_121223FTO_209383 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 3094
3 CHAIDUAR AS0409007_121223FTO_209383 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 3094
4 CHAIDUAR AS0409007_121223FTO_209383 State Bank of India SBIN0009140 BALIJAN 12376
5 CHAIDUAR AS0409007_121223FTO_209383 UCO Bank UCBA0000713 GOHPUR 8568

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