Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:10:58 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_180223APB_FTO_179549
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-09-007-001-001/1666
() 		0409007000NRG23180220230686643 18/02/2023 PASKAL BARLA 0409007WL052187 PASKAL BARLA 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126561141 PASKAL BARLA ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-001-001/460
() 		0409007000NRG23180220230686645 18/02/2023 Sri Mangal Swargiary 0409007WL052187 Sri Mangal Swargiary 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126561137 Mr. MANGAL SWARGIARY INDIAN BANK(607105)
3 CHAIDUAR AS-09-007-001-001/85
() 		0409007000NRG23180220230686646 18/02/2023 ILICHABHA LAGUN 0409007WL052187 ILICHABHA LAGUN 00029 PUNB0RRBAGB 2519 2519 Processed 24/02/2023 9126561139 ILICHABHA LAGUN ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-001-003/458
() 		0409007000NRG23180220230686641 18/02/2023 Sri Budoi Kasuwa 0409007WL052186 Sri Budoi Kasuwa 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126561138 Mr. Badoi Kachuwa INDIAN BANK(607105)
5 CHAIDUAR AS-09-007-001-003/55
() 		0409007000NRG23180220230686642 18/02/2023 JINABI KANDULONA 0409007WL052186 JINABI KANDULONA 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126561140 JINABI KANDULONA ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-017-001/2022
() 		0409007000NRG23160220230686285 18/02/2023 SMT PILPILI NAYAK 0409007WL052041 SMT PILPILI NAYAK 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126561143 PILPILI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-017-009/1953
() 		0409007000NRG23160220230686286 18/02/2023 SHRI BORAIK 0409007WL052041 SHRI BORAIK 00029 PUNB0RRBAGB 2061 2061 Processed 24/02/2023 9126561144 SHRI BORAIK ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-017-009/1990
() 		0409007000NRG23160220230686287 18/02/2023 SRI JULEN SURIN 0409007WL052041 SRI JULEN SURIN 00029 PUNB0RRBAGB 2061 2061 Processed 24/02/2023 9126561134 JOLEN SUREN ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-017-010/117
() 		0409007000NRG23160220230686288 18/02/2023 PHULESWARI MANDAL 0409007WL052041 PHULESWARI MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126561145 MRS PHULESWARI MANDAL STATE BANK OF INDIA(508548)
10 CHAIDUAR AS-09-007-017-011/728
() 		0409007000NRG23160220230686290 18/02/2023 SMT BIUTI BORAH 0409007WL052042 SMT BIUTI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126561131 BIUTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-017-016/1673
() 		0409007000NRG23160220230686299 18/02/2023 NARAD KATUWAL 0409007WL052045 NARAD KATUWAL 00029 PUNB0RRBAGB 1145 1145 Processed 24/02/2023 9126561136 NARAD KATUWAL ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-017-016/1996
() 		0409007000NRG23160220230686300 18/02/2023 SRI RAJEN NARAH 0409007WL052045 SRI RAJEN NARAH 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126561133 RAJEN NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAIDUAR AS-09-007-017-021/1558
() 		0409007000NRG23160220230686301 18/02/2023 AGYAMAYA BHARALI 0409007WL052045 AGYAMAYA BHARALI 00029 PUNB0RRBAGB 2061 2061 Processed 24/02/2023 9126561135 AGYAMAYA BHARALI ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-017-021/1795
() 		0409007000NRG23160220230686302 18/02/2023 Sri Ranjeet Chetry 0409007WL052045 Sri Ranjeet Chetry 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126561132 RANJEET CHETRY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 34579 34579
15 CHAIDUAR AS-09-007-001-001/1666
() 		0409007000NRG23180220230686644 18/02/2023 Sunita Barala 0409007WL052187 Sunita Barala 00176 IDIB000T544 2748 2748 Processed 24/02/2023 9126561128 Sunita Barala FINO PAYMENTS BANK LTD(608001)
16 CHAIDUAR AS-09-007-001-002/1719
() 		0409007000NRG23180220230686647 18/02/2023 SHAMSHER SHEIKH 0409007WL052187 SHAMSHER SHEIKH 00176 IDIB000T544 2748 2748 Processed 24/02/2023 9126561142 Mr. Shamsher Sheikh INDIAN BANK(607105)
17 CHAIDUAR AS-09-007-001-002/312
() 		0409007000NRG23180220230686639 18/02/2023 Sri Bipul Behera 0409007WL052186 Sri Bipul Behera 00176 IDIB000T544 2748 2748 Processed 24/02/2023 9126561148 Mr. BIPUL BEHERA INDIAN BANK(607105)
18 CHAIDUAR AS-09-007-001-002/782
() 		0409007000NRG23180220230686640 18/02/2023 Mr DAVID TOPNO 0409007WL052186 Mr DAVID TOPNO 00176 IDIB000T544 2748 2748 Processed 24/02/2023 9126561146 Mr. DAVID TOPNO INDIAN BANK(607105)
19 CHAIDUAR AS-09-007-001-003/77
() 		0409007000NRG23180220230686648 18/02/2023 BANTAR BARLA 0409007WL052187 BANTAR BARLA 00176 IDIB000T544 2748 2748 Processed 24/02/2023 9126561147 Mr. BANTAR BARLA INDIAN BANK(607105)
SubTotal 13740 13740
20 CHAIDUAR AS-09-007-017-021/1795
() 		0409007000NRG23160220230686303 18/02/2023 Januka Devi 0409007WL052045 Januka Devi 00415 SBIN0017660 2748 2748 Processed 24/02/2023 9126561129 JANUKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
21 CHAIDUAR AS-09-007-017-021/2242
() 		0409007000NRG23160220230686289 18/02/2023 Chandrala Sharma 0409007WL052041 Chandrala Sharma 00415 SBIN0017660 2748 2748 Processed 24/02/2023 9126561130 CHANDRALAL SHARMA FEDERAL BANK(607165)
SubTotal 5496 5496
Total 53815 53815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_180223APB_FTO_179549 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 21068
2 CHAIDUAR AS0409007_180223APB_FTO_179549 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 13511
3 CHAIDUAR AS0409007_180223APB_FTO_179549 Indian Bank IDIB000T544 Tetenbari 13740
4 CHAIDUAR AS0409007_180223APB_FTO_179549 State Bank of India SBIN0017660 BEDETI 5496

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