Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:48:31 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_120723FTO_95422
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-09-007-007-004/61
() 		0409007000NRG24110720230206638 12/07/2023 Smt. Sita Devi 0409007WL0019752 Smt. Sita Devi 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350049998 Smt. Sita Devi ()
2 CHAIDUAR AS-09-007-013-002/53
() 		0409007000NRG24110720230206632 12/07/2023 Joipal Kandulana 0409007WL0019750 Joipal Kandulana 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350049999 Joipal Kandulana ()
3 CHAIDUAR AS-09-007-013-004/77
() 		0409007000NRG24110720230206635 12/07/2023 GANGI KUMAR 0409007WL0019750 GANGI KUMAR 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350050000 GANGI KUMAR ()
4 CHAIDUAR AS-09-007-014-002/591
() 		0409007000NRG24110720230206630 12/07/2023 Harimaya Devi 0409007WL0019749 Harimaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350049997 Harimaya Devi ()
SubTotal 7140 7140
5 CHAIDUAR AS-09-007-009-001/62
() 		0409007000NRG24110720230206637 12/07/2023 Sri Bikram Barman 0409007WL0019751 Sri Bikram Barman 00176 IDIB000T544 2856 2856 Processed 08/08/2023 4350049995 Sri Bikram Barman ()
SubTotal 2856 2856
6 CHAIDUAR AS-09-007-013-004/135
() 		0409007000NRG24110720230206633 12/07/2023 MARTHA BHENGRA 0409007WL0019750 MARTHA BHENGRA 00354 PUNB0205220 1428 1428 Processed 08/08/2023 4350050003 MARTHA BHENGRA ()
7 CHAIDUAR AS-09-007-013-004/139
() 		0409007000NRG24110720230206634 12/07/2023 Alisina Lakra 0409007WL0019750 Alisina Lakra 00354 PUNB0205220 1428 1428 Processed 08/08/2023 4350050002 Alisina Lakra ()
8 CHAIDUAR AS-09-007-013-004/82
() 		0409007000NRG24110720230206636 12/07/2023 MINA TAMARIA 0409007WL0019750 MINA TAMARIA 00354 PUNB0205220 1428 1428 Processed 08/08/2023 4350050004 MINA TAMARIA ()
SubTotal 4284 4284
9 CHAIDUAR AS-09-007-010-021/237
() 		0409007000NRG24120720230207000 12/07/2023 Ranjan Kakati 0409007WL0019769 Ranjan Kakati 00462 UCBA0001079 1428 1428 Processed 08/08/2023 4350050001 RANJAN KAKATI ()
SubTotal 1428 1428
10 CHAIDUAR AS-09-007-014-015/828
() 		0409007000NRG24110720230206631 12/07/2023 Sri Bikash Sarmah 0409007WL0019749 Sri Bikash Sarmah 00694 NESF0000053 1428 1428 Rejected 08/08/2023 4350049996 Account inoperative
SubTotal 1428 1428
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_120723FTO_95422 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 1428
2 CHAIDUAR AS0409007_120723FTO_95422 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 2856
3 CHAIDUAR AS0409007_120723FTO_95422 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 2856
4 CHAIDUAR AS0409007_120723FTO_95422 Indian Bank IDIB000T544 Tetenbari 2856
5 CHAIDUAR AS0409007_120723FTO_95422 Punjab National Bank PUNB0205220 Gohpur 4284
6 CHAIDUAR AS0409007_120723FTO_95422 UCO Bank UCBA0001079 HELEM 1428
7 CHAIDUAR AS0409007_120723FTO_95422 North East Small Finance Bank Limited NESF0000053 Borgang 1428

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