Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:24:07 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : PUB CHAIDUAR
Fto No. : AS0409014_151222FTO_145975
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-09-014-006-002/881
() 		0409014000NRG23151220220599179 15/12/2022 GAJEN BARUAH 0409014WL043769 GAJEN BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085484241 GAJEN BARUAH ()
SubTotal 2290 2290
2 PUB CHAIDUAR AS-09-014-006-005/1434
() 		0409014000NRG23151220220599191 15/12/2022 Mrs. JUNALI BHUYAN 0409014WL043771 Mrs. JUNALI BHUYAN 00176 IDIB000D665 2290 2290 Processed 20/01/2023 8085484261 Mrs. JUNALI BHUYAN ()
3 PUB CHAIDUAR AS-09-014-006-007/1696
() 		0409014000NRG23151220220599195 15/12/2022 RUNU SARMAH 0409014WL043772 RUNU SARMAH 00176 IDIB000D665 2290 2290 Processed 20/01/2023 8085484229 RUNU SARMAH ()
4 PUB CHAIDUAR AS-09-014-006-009/809
() 		0409014000NRG23151220220599173 15/12/2022 JINA BARUA 0409014WL043768 JINA BARUA 00176 IDIB000D665 2290 2290 Processed 20/01/2023 8085484228 JINA BARUA ()
SubTotal 6870 6870
5 PUB CHAIDUAR AS-09-014-006-002/148
() 		0409014000NRG23151220220599158 15/12/2022 TULESWARI SWARGIARY 0409014WL043767 TULESWARI SWARGIARY 00176 IDIB000R537 2290 2290 Processed 20/01/2023 8085484230 TULESWARI SWARGIARY ()
6 PUB CHAIDUAR AS-09-014-006-002/1695
() 		0409014000NRG23151220220599159 15/12/2022 TARUN BARUAH 0409014WL043767 TARUN BARUAH 00176 IDIB000R537 2290 2290 Processed 20/01/2023 8085484236 TARUN BARUAH ()
7 PUB CHAIDUAR AS-09-014-006-002/293
() 		0409014000NRG23151220220599167 15/12/2022 BISWAJIT SWARGIARY 0409014WL043768 BISWAJIT SWARGIARY 00176 IDIB000R537 2290 2290 Processed 20/01/2023 8085484234 BISWAJIT SWARGIARY ()
8 PUB CHAIDUAR AS-09-014-006-002/293
() 		0409014000NRG23151220220599166 15/12/2022 SRI JIBAN SWARGIARY 0409014WL043768 SRI JIBAN SWARGIARY 00176 IDIB000R537 2290 2290 Processed 20/01/2023 8085484231 SRI JIBAN SWARGIARY ()
9 PUB CHAIDUAR AS-09-014-006-003/1014
() 		0409014000NRG23151220220599182 15/12/2022 BIPUL PHUKAN 0409014WL043769 BIPUL PHUKAN 00176 IDIB000R537 2290 2290 Processed 20/01/2023 8085484233 BIPUL PHUKAN ()
10 PUB CHAIDUAR AS-09-014-006-003/1768
() 		0409014000NRG23151220220599194 15/12/2022 GOI ORANG 0409014WL043772 GOI ORANG 00176 IDIB000R537 2290 2290 Processed 20/01/2023 8085484237 GOI ORANG ()
11 PUB CHAIDUAR AS-09-014-006-007/539
() 		0409014000NRG23151220220599193 15/12/2022 BHONI SAIKIA 0409014WL043771 BHONI SAIKIA 00176 IDIB000R537 2290 2290 Processed 20/01/2023 8085484260 BHONI SAIKIA ()
12 PUB CHAIDUAR AS-09-014-006-007/540
() 		0409014000NRG23151220220599186 15/12/2022 SARUMAI SAIKIA 0409014WL043769 SARUMAI SAIKIA 00176 IDIB000R537 2290 2290 Processed 20/01/2023 8085484232 SARUMAI SAIKIA ()
13 PUB CHAIDUAR AS-09-014-006-009/575
() 		0409014000NRG23151220220599165 15/12/2022 BUDDHI SAIKIA 0409014WL043767 BUDDHI SAIKIA 00176 IDIB000R537 2290 2290 Processed 20/01/2023 8085484235 BUDDHI SAIKIA ()
SubTotal 20610 20610
14 PUB CHAIDUAR AS-09-014-006-002/1170
() 		0409014000NRG23151220220599157 15/12/2022 BARNIKA PHUKAN 0409014WL043767 BARNIKA PHUKAN 00415 SBIN0009140 2260 2260 Processed 20/01/2023 8085484249 MS BARNIKA PHUKAN ()
15 PUB CHAIDUAR AS-09-014-006-002/1170
() 		0409014000NRG23151220220599156 15/12/2022 DEHESWAR PHUKAN 0409014WL043767 DEHESWAR PHUKAN 00415 SBIN0009140 2260 2260 Processed 20/01/2023 8085484245 MR DEHESHWAR PHUKAN ()
16 PUB CHAIDUAR AS-09-014-006-002/1476
() 		0409014000NRG23151220220599178 15/12/2022 BIUTI BORA GOGOI 0409014WL043769 BIUTI BORA GOGOI 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085484244 MRS BIUTI BORA GOGOI ()
17 PUB CHAIDUAR AS-09-014-006-002/881
() 		0409014000NRG23151220220599181 15/12/2022 BIMAL BARUAH 0409014WL043769 BIMAL BARUAH 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085484246 MR BIMAL BORUAH ()
18 PUB CHAIDUAR AS-09-014-006-002/881
() 		0409014000NRG23151220220599180 15/12/2022 Mrs. PURNIMA BARUAH 0409014WL043769 Mrs. PURNIMA BARUAH 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085484243 MRS PURNIMA BARUAH ()
19 PUB CHAIDUAR AS-09-014-006-003/1014
() 		0409014000NRG23151220220599183 15/12/2022 ANUSHMA PHUKAN 0409014WL043769 ANUSHMA PHUKAN 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085484259 MISS ANUSHMA PHUKAN ()
20 PUB CHAIDUAR AS-09-014-006-003/1442
() 		0409014000NRG23151220220599160 15/12/2022 MATHIN TAPNA 0409014WL043767 MATHIN TAPNA 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085484258 MR MATHIN TAPNA ()
21 PUB CHAIDUAR AS-09-014-006-003/1442
() 		0409014000NRG23151220220599161 15/12/2022 RASHMI TAPNA 0409014WL043767 RASHMI TAPNA 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085484255 MRS RASHMI TAPNA ()
22 PUB CHAIDUAR AS-09-014-006-003/1560
() 		0409014000NRG23151220220599190 15/12/2022 AKAN ORANG 0409014WL043771 AKAN ORANG 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085484254 MR AKAN ORANG ()
23 PUB CHAIDUAR AS-09-014-006-003/1560
() 		0409014000NRG23151220220599189 15/12/2022 MUNU ORANG 0409014WL043771 MUNU ORANG 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085484256 MRS MUNU ORANG ()
24 PUB CHAIDUAR AS-09-014-006-003/1714
() 		0409014000NRG23151220220599188 15/12/2022 Rajina Khariya 0409014WL043770 Rajina Khariya 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085484252 MRS RAJINA KHARIYA ()
25 PUB CHAIDUAR AS-09-014-006-004/1720
() 		0409014000NRG23151220220599169 15/12/2022 JANEKI NEOG 0409014WL043768 JANEKI NEOG 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085484242 MISS JANEKI NEOG ()
26 PUB CHAIDUAR AS-09-014-006-005/1268
() 		0409014000NRG23151220220599185 15/12/2022 RITUPAN BHUYAN 0409014WL043769 RITUPAN BHUYAN 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085484253 MR RITUPAN BHUYAN ()
27 PUB CHAIDUAR AS-09-014-006-005/1434
() 		0409014000NRG23151220220599192 15/12/2022 DIP BHUYAN 0409014WL043771 DIP BHUYAN 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085484251 MR DIP BHUYAN ()
28 PUB CHAIDUAR AS-09-014-006-007/1700
() 		0409014000NRG23151220220599171 15/12/2022 GOLAPI BORAH 0409014WL043768 GOLAPI BORAH 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085484247 MRS GOLAPI BORAH ()
29 PUB CHAIDUAR AS-09-014-006-007/1700
() 		0409014000NRG23151220220599170 15/12/2022 LAKHSI BORAH 0409014WL043768 LAKHSI BORAH 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085484250 MR LAKSHI BORAH ()
30 PUB CHAIDUAR AS-09-014-006-007/395
() 		0409014000NRG23151220220599163 15/12/2022 ARUNA BORUAH 0409014WL043767 ARUNA BORUAH 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085484248 MRS ARUNA BORUAH ()
31 PUB CHAIDUAR AS-09-014-006-013/1613
() 		0409014000NRG23151220220599174 15/12/2022 RIMA TERONPI 0409014WL043768 RIMA TERONPI 00415 SBIN0009140 2290 2290 Processed 20/01/2023 8085484257 MRS RIMA TERONPI ()
SubTotal 41160 41160
32 PUB CHAIDUAR AS-09-014-006-001/1713
() 		0409014000NRG23151220220599176 15/12/2022 Patrach Induwar 0409014WL043769 Patrach Induwar 00694 NESF0000075 2290 2290 Processed 20/01/2023 8085484240 Patrach Induwar ()
33 PUB CHAIDUAR AS-09-014-006-003/1714
() 		0409014000NRG23151220220599187 15/12/2022 MULEN KHARIYA 0409014WL043770 MULEN KHARIYA 00694 NESF0000075 2290 2290 Processed 20/01/2023 8085484239 MULEN KHARIYA ()
34 PUB CHAIDUAR AS-09-014-006-013/1613
() 		0409014000NRG23151220220599175 15/12/2022 Robison Millik 0409014WL043768 Robison Millik 00694 NESF0000075 2290 2290 Processed 20/01/2023 8085484238 Robison Millik ()
SubTotal 6870 6870
Total 77800 77800

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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_151222FTO_145975 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 2290
2 PUB CHAIDUAR AS0409014_151222FTO_145975 Indian Bank IDIB000D665 Dubia 6870
3 PUB CHAIDUAR AS0409014_151222FTO_145975 Indian Bank IDIB000R537 Rajgarh Chariali 20610
4 PUB CHAIDUAR AS0409014_151222FTO_145975 State Bank of India SBIN0009140 BALIJAN 41160
5 PUB CHAIDUAR AS0409014_151222FTO_145975 North East Small Finance Bank Limited NESF0000075 Gohpur 6870

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