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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_160823APB_FTO_125318
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-09-007-001-001/453
() 		0409007000NRG24140820230276409 16/08/2023 ULI SWARGIARY 0409007WL027194 ULI SWARGIARY 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4797666027 ULI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-001-001/49
() 		0409007000NRG24140820230276390 16/08/2023 Smt. Aiti Basumatary 0409007WL027192 Smt. Aiti Basumatary 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4797666025 AITE BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-001-001/74
() 		0409007000NRG24140820230276382 16/08/2023 Renu Basumatary 0409007WL027191 Renu Basumatary 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4797666034 RENU BASUMOTARY ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-002-005/42
() 		0409007000NRG24160820230281434 16/08/2023 Smt. Soonti Das 0409007WL027820 Smt. Soonti Das 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4797666039 SONTI DAS ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-002-008/131
() 		0409007000NRG24160820230281439 16/08/2023 Sri Uma Baruah 0409007WL027821 Sri Uma Baruah 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4797666037 UMA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAIDUAR AS-09-007-002-018/101
() 		0409007000NRG24160820230281441 16/08/2023 Sri Nitul Bora 0409007WL027821 Sri Nitul Bora 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4797666043 NITUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAIDUAR AS-09-007-002-029/571
() 		0409007000NRG24160820230281445 16/08/2023 Sri Jan Moni Das 0409007WL027821 Sri Jan Moni Das 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4797666038 JANMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-003-009/95
() 		0409007000NRG24160820230281475 16/08/2023 Smt. Soonmoni Mahanta 0409007WL027832 Smt. Soonmoni Mahanta 00029 PUNB0RRBAGB 2142 2142 Rejected 24/08/2023 4797666022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CHAIDUAR AS-09-007-012-004/1590
() 		0409007000NRG24140820230277096 16/08/2023 BABUL BASUMATARY 0409007WL027357 BABUL BASUMATARY 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4797666036 BABUL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-012-008/1014
() 		0409007000NRG24140820230277097 16/08/2023 Smt Jonali Rangpi 0409007WL027357 Smt Jonali Rangpi 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4797666032 JUNALI RONGPI ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-012-008/1018
() 		0409007000NRG24140820230277090 16/08/2023 Smt Nali Singnar 0409007WL027356 Smt Nali Singnar 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4797666031 NALI SINGNAR ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-012-008/25
() 		0409007000NRG24140820230277104 16/08/2023 Smt. Kajak Terong 0409007WL027358 Smt. Kajak Terong 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4797666026 KAJAK TERANG ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-012-008/765
() 		0409007000NRG24140820230277094 16/08/2023 Smt. Rina Rongpi 0409007WL027356 Smt. Rina Rongpi 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4797666028 RINA RANGPI ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-012-008/903
() 		0409007000NRG24140820230277098 16/08/2023 Smt. Juna Singnar 0409007WL027357 Smt. Juna Singnar 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4797666029 JONA SINGNAR ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-012-012/149
() 		0409007000NRG24140820230277105 16/08/2023 Smt. Bina Bauri 0409007WL027358 Smt. Bina Bauri 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4797666024 BINA BAURI 2 ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-012-012/286
() 		0409007000NRG24140820230277100 16/08/2023 Dharmi Bakti 0409007WL027357 Dharmi Bakti 00029 PUNB0RRBAGB 1190 1190 Processed 24/08/2023 4797666033 DHARMI BAKTI ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-012-014/2218
() 		0409007000NRG24140820230277101 16/08/2023 Kalpana Tanti 0409007WL027357 Kalpana Tanti 00029 PUNB0RRBAGB 2856 2856 Processed 24/08/2023 4797666023 KOLPANA TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 47838 47838
18 CHAIDUAR AS-09-007-001-003/1585
() 		0409007000NRG24140820230276363 16/08/2023 LAKHIMONI GORE 0409007WL027189 LAKHIMONI GORE 00029 UTBI0RRBAGB 3094 3094 Processed 24/08/2023 4797666030 LOKHIMONI GOR ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-001-009/1263
() 		0409007000NRG24140820230276416 16/08/2023 Smt. Purabi Gogoi Das 0409007WL027194 Smt. Purabi Gogoi Das 00029 UTBI0RRBAGB 3094 3094 Processed 24/08/2023 4797666035 Mrs. PURABI GOGOI DAS INDIAN BANK(607105)
SubTotal 6188 6188
20 CHAIDUAR AS-09-007-001-001/453
() 		0409007000NRG24140820230276410 16/08/2023 Normal Swargiary 0409007WL027194 Normal Swargiary 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666064 NUMAL SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
21 CHAIDUAR AS-09-007-001-001/48
() 		0409007000NRG24140820230276372 16/08/2023 Putu Swargiary 0409007WL027190 Putu Swargiary 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666021 Mrs. PUTU SWARGIARY INDIAN BANK(607105)
22 CHAIDUAR AS-09-007-001-001/49
() 		0409007000NRG24140820230276392 16/08/2023 Moroni Basumatary 0409007WL027192 Moroni Basumatary 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666069 Ms. MOROMI BASUMATARY INDIAN BANK(607105)
23 CHAIDUAR AS-09-007-001-002/1433
() 		0409007000NRG24140820230276393 16/08/2023 ANAY NARZARY 0409007WL027192 ANAY NARZARY 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666061 ANAY NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAIDUAR AS-09-007-001-002/1433
() 		0409007000NRG24140820230276394 16/08/2023 Najani Narzary 0409007WL027192 Najani Narzary 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666071 Mrs. NAYANI NARZARI INDIAN BANK(607105)
25 CHAIDUAR AS-09-007-001-002/1751
() 		0409007000NRG24140820230276403 16/08/2023 SANDHIYA NARZARY 0409007WL027193 SANDHIYA NARZARY 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666062 Mrs. SANDHIYA NARZARY INDIAN BANK(607105)
26 CHAIDUAR AS-09-007-001-002/1764
() 		0409007000NRG24140820230276411 16/08/2023 SADDIK SHEIKH 0409007WL027194 SADDIK SHEIKH 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666068 SADDIK SHEIKH UCO BANK(607066)
27 CHAIDUAR AS-09-007-001-002/1821
() 		0409007000NRG24140820230276404 16/08/2023 Kamala Narzary 0409007WL027193 Kamala Narzary 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666041 Mr. Kamala Narzary INDIAN BANK(607105)
28 CHAIDUAR AS-09-007-001-002/550
() 		0409007000NRG24140820230276406 16/08/2023 Monika Doimary 0409007WL027193 Monika Doimary 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666020 MONIKA DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-001-005/1112
() 		0409007000NRG24140820230276433 16/08/2023 MINU MUNDA 0409007WL027197 MINU MUNDA 00176 IDIB000T544 2380 2380 Processed 24/08/2023 4797666016 Mrs. MINU MUNDA INDIAN BANK(607105)
30 CHAIDUAR AS-09-007-001-005/1112
() 		0409007000NRG24140820230276432 16/08/2023 Smt. Nikita Munda 0409007WL027197 Smt. Nikita Munda 00176 IDIB000T544 2380 2380 Processed 24/08/2023 4797666065 Ms. NIKITA MUNDA INDIAN BANK(607105)
31 CHAIDUAR AS-09-007-001-005/1117
() 		0409007000NRG24140820230276425 16/08/2023 Mrs. Ahila Gourh 0409007WL027196 Mrs. Ahila Gourh 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666054 Ms. AHILA GOURH INDIAN BANK(607105)
32 CHAIDUAR AS-09-007-001-005/1224
() 		0409007000NRG24140820230276397 16/08/2023 AMRIT PANIKA 0409007WL027192 AMRIT PANIKA 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666067 Mrs. AMRIT PANIKA INDIAN BANK(607105)
33 CHAIDUAR AS-09-007-001-005/1891
() 		0409007000NRG24140820230276420 16/08/2023 Kanduri Majhi 0409007WL027195 Kanduri Majhi 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666042 Mrs. KANDURI MAJHI INDIAN BANK(607105)
34 CHAIDUAR AS-09-007-001-006/1728
() 		0409007000NRG24140820230276364 16/08/2023 RIHANT KARMAKAR 0409007WL027189 RIHANT KARMAKAR 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666040 Mr. Rihant Karmakar INDIAN BANK(607105)
35 CHAIDUAR AS-09-007-001-006/1735
() 		0409007000NRG24140820230276421 16/08/2023 RINA TAMARIA 0409007WL027195 RINA TAMARIA 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666044 Mrs. RINA TAMRIA INDIAN BANK(607105)
36 CHAIDUAR AS-09-007-001-006/1738
() 		0409007000NRG24140820230276422 16/08/2023 LILI BHAKTA 0409007WL027195 LILI BHAKTA 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666066 Mrs. LILI BHAKTA INDIAN BANK(607105)
37 CHAIDUAR AS-09-007-001-006/876
() 		0409007000NRG24140820230276429 16/08/2023 Smt. Amremsia Guria 0409007WL027196 Smt. Amremsia Guria 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666060 Mrs. EAMARENCHIYA GURIA INDIAN BANK(607105)
38 CHAIDUAR AS-09-007-001-007/1216
() 		0409007000NRG24140820230276366 16/08/2023 Atul Bhumij 0409007WL027189 Atul Bhumij 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666053 Mr. ATUL BHUMIJ INDIAN BANK(607105)
39 CHAIDUAR AS-09-007-001-007/1216
() 		0409007000NRG24140820230276365 16/08/2023 SANTI BHUMIJ 0409007WL027189 SANTI BHUMIJ 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666063 Mrs. SANTI BHUMIZ INDIAN BANK(607105)
40 CHAIDUAR AS-09-007-001-007/1237
() 		0409007000NRG24140820230276423 16/08/2023 ARUN BHUMIJ 0409007WL027195 ARUN BHUMIJ 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666059 Mr. ARUN BHUMIJ INDIAN BANK(607105)
41 CHAIDUAR AS-09-007-001-007/1239
() 		0409007000NRG24140820230276434 16/08/2023 RAJU GARH 0409007WL027197 RAJU GARH 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666075 Mr. RAJU GARH INDIAN BANK(607105)
42 CHAIDUAR AS-09-007-001-007/1246
() 		0409007000NRG24140820230276367 16/08/2023 ALANI MUNDA 0409007WL027189 ALANI MUNDA 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666017 Mrs. ALANI MUNDA INDIAN BANK(607105)
43 CHAIDUAR AS-09-007-001-007/1869
() 		0409007000NRG24140820230276369 16/08/2023 Anan Karmakar 0409007WL027189 Anan Karmakar 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666073 Mr. ANAN KARMAKAR INDIAN BANK(607105)
44 CHAIDUAR AS-09-007-001-008/1477
() 		0409007000NRG24140820230276374 16/08/2023 Mandal Bhumij 0409007WL027190 Mandal Bhumij 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666015 Mr. MANDAL BHUMIJ INDIAN BANK(607105)
45 CHAIDUAR AS-09-007-001-008/1578
() 		0409007000NRG24140820230276383 16/08/2023 DIPTI DAS 0409007WL027191 DIPTI DAS 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666052 Mrs. DIPTI DAS INDIAN BANK(607105)
46 CHAIDUAR AS-09-007-001-008/1707
() 		0409007000NRG24140820230276376 16/08/2023 ASHA MUNDA 0409007WL027190 ASHA MUNDA 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666018 Mrs. ASHA MUNDA INDIAN BANK(607105)
47 CHAIDUAR AS-09-007-001-008/1707
() 		0409007000NRG24140820230276375 16/08/2023 CHANIYA MUNDA 0409007WL027190 CHANIYA MUNDA 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666070 Mr. Chaniya Munda INDIAN BANK(607105)
48 CHAIDUAR AS-09-007-001-008/854
() 		0409007000NRG24140820230276377 16/08/2023 Smt. Anima Das 0409007WL027190 Smt. Anima Das 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666058 Mrs. ANIMA DAS INDIAN BANK(607105)
49 CHAIDUAR AS-09-007-001-008/856
() 		0409007000NRG24140820230276385 16/08/2023 Arun Majhi 0409007WL027191 Arun Majhi 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666045 Mr. ARUN MAJHI INDIAN BANK(607105)
50 CHAIDUAR AS-09-007-001-008/856
() 		0409007000NRG24140820230276384 16/08/2023 Smt. Salmi Majhi 0409007WL027191 Smt. Salmi Majhi 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666074 Mrs. SALMI MAJHI INDIAN BANK(607105)
51 CHAIDUAR AS-09-007-001-008/858
() 		0409007000NRG24140820230276380 16/08/2023 SUKLU MAHATU 0409007WL027190 SUKLU MAHATU 00176 IDIB000T544 2856 2856 Processed 24/08/2023 4797666072 Mr. CHUKALU BEDIYA INDIAN BANK(607105)
52 CHAIDUAR AS-09-007-001-009/1263
() 		0409007000NRG24140820230276417 16/08/2023 Sri Palash Das 0409007WL027194 Sri Palash Das 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666055 Mr. PALASH DAS INDIAN BANK(607105)
53 CHAIDUAR AS-09-007-001-011/1846
() 		0409007000NRG24140820230276387 16/08/2023 Rimish Aind 0409007WL027191 Rimish Aind 00176 IDIB000T544 3094 3094 Processed 24/08/2023 4797666019 Mr. RIMISH AIND INDIAN BANK(607105)
SubTotal 103530 103530
54 CHAIDUAR AS-09-007-001-009/1892
() 		0409007000NRG24140820230276386 16/08/2023 Malabika Das 0409007WL027191 Malabika Das 00415 SBIN0009140 3094 3094 Processed 25/08/2023 4797666057 Malabika Das FINO PAYMENTS BANK LTD(608001)
55 CHAIDUAR AS-09-007-002-029/743
() 		0409007000NRG24160820230281450 16/08/2023 SARUWALLA DAS 0409007WL027824 SARUWALLA DAS 00415 SBIN0009140 3094 3094 Processed 24/08/2023 4797666056 MRS SARUWALLA DAS STATE BANK OF INDIA(508548)
SubTotal 6188 6188
56 CHAIDUAR AS-09-007-001-002/1764
() 		0409007000NRG24140820230276412 16/08/2023 AYECHA BEGUM 0409007WL027194 AYECHA BEGUM 00462 UCBA0001079 3094 3094 Processed 24/08/2023 4797666048 AICHA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-002-001/223
() 		0409007000NRG24160820230281433 16/08/2023 Sri Prova Garh 0409007WL027820 Sri Prova Garh 00462 UCBA0001079 3094 3094 Processed 24/08/2023 4797666047 PRABHA GORE UCO BANK(607066)
58 CHAIDUAR AS-09-007-002-021/1251
() 		0409007000NRG24160820230281442 16/08/2023 JAYAKANTA DAS 0409007WL027821 JAYAKANTA DAS 00462 UCBA0001079 3094 3094 Processed 24/08/2023 4797666049 JAYAKANTA DAS UCO BANK(607066)
59 CHAIDUAR AS-09-007-002-021/242
() 		0409007000NRG24160820230281448 16/08/2023 Mr.Rajen Das 0409007WL027823 Mr.Rajen Das 00462 UCBA0001079 3094 3094 Processed 24/08/2023 4797666046 RAJEN DAS UCO BANK(607066)
60 CHAIDUAR AS-09-007-002-021/932
() 		0409007000NRG24160820230281447 16/08/2023 SWAPNALI BARUAH 0409007WL027822 SWAPNALI BARUAH 00462 UCBA0001079 3094 3094 Processed 24/08/2023 4797666050 SWAPNALI BARUAH UCO BANK(607066)
61 CHAIDUAR AS-09-007-012-008/2165
() 		0409007000NRG24140820230277092 16/08/2023 Bijen Rongpi 0409007WL027356 Bijen Rongpi 00462 UCBA0001079 2856 2856 Processed 24/08/2023 4797666051 BIJEN RONGPI UCO BANK(607066)
SubTotal 18326 18326
Total 182070 182070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_160823APB_FTO_125318 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 4998
2 CHAIDUAR AS0409007_160823APB_FTO_125318 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 30464
3 CHAIDUAR AS0409007_160823APB_FTO_125318 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 12376
4 CHAIDUAR AS0409007_160823APB_FTO_125318 Assam Gramin Vikash Bank UTBI0RRBAGB Duflagarh 6188
5 CHAIDUAR AS0409007_160823APB_FTO_125318 Indian Bank IDIB000T544 Tetenbari 103530
6 CHAIDUAR AS0409007_160823APB_FTO_125318 State Bank of India SBIN0009140 BALIJAN 6188
7 CHAIDUAR AS0409007_160823APB_FTO_125318 UCO Bank UCBA0001079 HELEM 18326

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