Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:12:14 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_251023FTO_179771
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-09-007-017-002/2119
() 		0409007000NRG24251020230435090 25/10/2023 SMT BINDAMOATI SATNAMI 0409007WL040930 SMT BINDAMOATI SATNAMI 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989035846 SMT BINDAMOATI SATNAMI ()
2 CHAIDUAR AS-09-007-017-002/2317
() 		0409007000NRG24251020230435110 25/10/2023 Bipul Das 0409007WL040933 Bipul Das 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989035847 Bipul Das ()
3 CHAIDUAR AS-09-007-017-011/32
() 		0409007000NRG24251020230435093 25/10/2023 Sri Saikia Payeng 0409007WL040930 Sri Saikia Payeng 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989035869 Sri Saikia Payeng ()
4 CHAIDUAR AS-09-007-017-011/69
() 		0409007000NRG24251020230435107 25/10/2023 Sri Pradip Nayak 0409007WL040931 Sri Pradip Nayak 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989035868 Sri Pradip Nayak ()
5 CHAIDUAR AS-09-007-017-011/88
() 		0409007000NRG24251020230435095 25/10/2023 Sri Haren Taye 0409007WL040930 Sri Haren Taye 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989035867 Sri Haren Taye ()
6 CHAIDUAR AS-09-007-017-012/1135
() 		0409007000NRG24251020230435056 25/10/2023 Smt. Anita Payeng 0409007WL040917 Smt. Anita Payeng 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989035862 Smt. Anita Payeng ()
7 CHAIDUAR AS-09-007-017-015/1091
() 		0409007000NRG24251020230435097 25/10/2023 Sri Dilip Sabar 0409007WL040930 Sri Dilip Sabar 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989035863 Sri Dilip Sabar ()
8 CHAIDUAR AS-09-007-017-015/2375
() 		0409007000NRG24251020230435060 25/10/2023 Lilawati Payeng 0409007WL040917 Lilawati Payeng 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989035848 Lilawati Payeng ()
9 CHAIDUAR AS-09-007-017-015/787
() 		0409007000NRG24251020230435098 25/10/2023 Smt. Tara Devi 0409007WL040930 Smt. Tara Devi 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989035865 Smt. Tara Devi ()
10 CHAIDUAR AS-09-007-017-015/994
() 		0409007000NRG24251020230435071 25/10/2023 Sri Bishnu Rakhal 0409007WL040918 Sri Bishnu Rakhal 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989035864 Sri Bishnu Rakhal ()
11 CHAIDUAR AS-09-007-017-018/668
() 		0409007000NRG24251020230435061 25/10/2023 Sri Suresh Mahanta 0409007WL040917 Sri Suresh Mahanta 00029 PUNB0RRBAGB 2856 2856 Processed 01/01/2024 8989035870 Sri Suresh Mahanta ()
SubTotal 31416 31416
12 CHAIDUAR AS-09-007-017-002/859
() 		0409007000NRG24251020230435101 25/10/2023 SMT PUJA SATNAMI 0409007WL040931 SMT PUJA SATNAMI 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989035849 MRS PUJA SATNAMI ()
13 CHAIDUAR AS-09-007-017-011/1565
() 		0409007000NRG24251020230435105 25/10/2023 Krishna Ghimire 0409007WL040931 Krishna Ghimire 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989035860 MR KRISHNA GHIMIRE ()
14 CHAIDUAR AS-09-007-017-012/1135
() 		0409007000NRG24251020230435057 25/10/2023 Suit Payeng 0409007WL040917 Suit Payeng 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989035861 MR SUIT PAYENG ()
15 CHAIDUAR AS-09-007-017-015/1607
() 		0409007000NRG24251020230435068 25/10/2023 OIPHULI KARDONG 0409007WL040918 OIPHULI KARDONG 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989035859 MRS OIPHULI KARDANG ()
16 CHAIDUAR AS-09-007-017-021/2301
() 		0409007000NRG24251020230435064 25/10/2023 Sunita Pradhan 0409007WL040917 Sunita Pradhan 00415 SBIN0009140 2856 2856 Processed 01/01/2024 8989035850 MRS SUMITA PRADHAN ()
SubTotal 14280 14280
17 CHAIDUAR AS-09-007-017-011/1867
() 		0409007000NRG24251020230435106 25/10/2023 Sri Ritesh Nayak 0409007WL040931 Sri Ritesh Nayak 00415 SBIN0017660 2856 2856 Processed 01/01/2024 8989035854 MR RITESH NAYAK ()
18 CHAIDUAR AS-09-007-017-011/2135
() 		0409007000NRG24251020230435111 25/10/2023 Anulata Das 0409007WL040933 Anulata Das 00415 SBIN0017660 2856 2856 Processed 01/01/2024 8989035851 MRS ANULATA DAS ()
19 CHAIDUAR AS-09-007-017-011/2135
() 		0409007000NRG24251020230435112 25/10/2023 Biswajit Sarkar 0409007WL040933 Biswajit Sarkar 00415 SBIN0017660 2856 2856 Processed 01/01/2024 8989035852 MR BISWAJIT SORKAR ()
20 CHAIDUAR AS-09-007-017-015/1731
() 		0409007000NRG24251020230435070 25/10/2023 RAJU THAPA 0409007WL040918 RAJU THAPA 00415 SBIN0017660 2856 2856 Processed 01/01/2024 8989035856 MR RAJU THAPA ()
21 CHAIDUAR AS-09-007-017-015/787
() 		0409007000NRG24251020230435099 25/10/2023 Sri Durga Bahadur Chetry 0409007WL040930 Sri Durga Bahadur Chetry 00415 SBIN0017660 2856 2856 Processed 01/01/2024 8989035858 MR DURGA BR CHETRY ()
22 CHAIDUAR AS-09-007-017-015/994
() 		0409007000NRG24251020230435072 25/10/2023 HEMA RAKHAL 0409007WL040918 HEMA RAKHAL 00415 SBIN0017660 2856 2856 Processed 01/01/2024 8989035855 MISS HEMA RAKHAL ()
SubTotal 17136 17136
23 CHAIDUAR AS-09-007-017-002/2308
() 		0409007000NRG24251020230435091 25/10/2023 Debanand Nrisingh 0409007WL040930 Debanand Nrisingh 00462 UCBA0001079 2856 2856 Processed 01/01/2024 8989035853 DEBANAND NRISINGH ()
SubTotal 2856 2856
24 CHAIDUAR AS-09-007-017-002/2308
() 		0409007000NRG24251020230435092 25/10/2023 Chand Kumari Satnami 0409007WL040930 Chand Kumari Satnami 00662 BDBL0001483 2856 2856 Processed 01/01/2024 8989035857 Chand Kumari Satnami ()
25 CHAIDUAR AS-09-007-017-014/162
() 		0409007000NRG24251020230435059 25/10/2023 UJJAL SHARKAR 0409007WL040917 UJJAL SHARKAR 00662 BDBL0001483 2856 2856 Processed 01/01/2024 8989035866 UJJAL SHARKAR ()
SubTotal 5712 5712
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_251023FTO_179771 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 31416
2 CHAIDUAR AS0409007_251023FTO_179771 State Bank of India SBIN0009140 BALIJAN 14280
3 CHAIDUAR AS0409007_251023FTO_179771 State Bank of India SBIN0017660 BEDETI 17136
4 CHAIDUAR AS0409007_251023FTO_179771 UCO Bank UCBA0001079 HELEM 2856
5 CHAIDUAR AS0409007_251023FTO_179771 Bandhan Bank Limited BDBL0001483 Misamari 5712

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