Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:25:58 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_140723FTO_96915
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-09-007-001-001/1215
() 		0409007000NRG24140720230211842 14/07/2023 BINOTI KACHUWA 0409007WL020141 BINOTI KACHUWA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218945 BINOTI KACHUWA ()
2 CHAIDUAR AS-09-007-001-001/1225
() 		0409007000NRG24140720230211846 14/07/2023 BUDHRAM KACHUWA 0409007WL020141 BUDHRAM KACHUWA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218904 BUDHRAM KACHUWA ()
3 CHAIDUAR AS-09-007-001-001/1228
() 		0409007000NRG24140720230211847 14/07/2023 SANIYAR DANG 0409007WL020141 SANIYAR DANG 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218906 SANIYAR DANG ()
4 CHAIDUAR AS-09-007-001-001/1693
() 		0409007000NRG24140720230211849 14/07/2023 GANGI MUNDA 0409007WL020141 GANGI MUNDA 00029 PUNB0RRBAGB 1428 1428 Rejected 10/08/2023 4418218907 No Such Account
5 CHAIDUAR AS-09-007-001-001/489
() 		0409007000NRG24140720230211852 14/07/2023 Saniyaro Basumatary 0409007WL020141 Saniyaro Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218908 Saniyaro Basumatary ()
6 CHAIDUAR AS-09-007-004-003/1631
() 		0409007000NRG24140720230211860 14/07/2023 TARA NEWAR 0409007WL020141 TARA NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218940 TARA NEWAR ()
7 CHAIDUAR AS-09-007-004-007/1034
() 		0409007000NRG24140720230211861 14/07/2023 Sri Babulal Deuri 0409007WL020141 Sri Babulal Deuri 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218900 Sri Babulal Deuri ()
8 CHAIDUAR AS-09-007-004-008/1936
() 		0409007000NRG24140720230211862 14/07/2023 Bit Narzary 0409007WL020141 Bit Narzary 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218902 Bit Narzary ()
9 CHAIDUAR AS-09-007-004-021/235
() 		0409007000NRG24140720230211866 14/07/2023 PANU KISPOTA 0409007WL020141 PANU KISPOTA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218941 PANU KISPOTA ()
10 CHAIDUAR AS-09-007-004-021/235
() 		0409007000NRG24140720230211867 14/07/2023 Smt Puja Orang 0409007WL020141 Smt Puja Orang 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218942 Smt Puja Orang ()
11 CHAIDUAR AS-09-007-004-021/467
() 		0409007000NRG24140720230211869 14/07/2023 Lachuman panna 0409007WL020141 Lachuman panna 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218905 Lachuman panna ()
12 CHAIDUAR AS-09-007-004-021/751
() 		0409007000NRG24140720230211872 14/07/2023 Smt. Debari Bhengra 0409007WL020141 Smt. Debari Bhengra 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218901 Smt. Debari Bhengra ()
13 CHAIDUAR AS-09-007-014-001/1289
() 		0409007000NRG24140720230211759 14/07/2023 SABITRI SAHU 0409007WL020140 SABITRI SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218943 SABITRI SAHU ()
14 CHAIDUAR AS-09-007-014-002/1193
() 		0409007000NRG24140720230211764 14/07/2023 AAIMONI MAHANTA 0409007WL020140 AAIMONI MAHANTA 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418218944 AAIMONI MAHANTA ()
15 CHAIDUAR AS-09-007-014-002/1306
() 		0409007000NRG24140720230211767 14/07/2023 MINU SAHU 0409007WL020140 MINU SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218912 MINU SAHU ()
16 CHAIDUAR AS-09-007-014-002/1408
() 		0409007000NRG24140720230211768 14/07/2023 MENOKA DEVI RAUT 0409007WL020140 MENOKA DEVI RAUT 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218911 MENOKA DEVI RAUT ()
17 CHAIDUAR AS-09-007-014-015/1221
() 		0409007000NRG24140720230211802 14/07/2023 Ranju Pame 0409007WL020140 Ranju Pame 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218938 Ranju Pame ()
18 CHAIDUAR AS-09-007-014-015/1743
() 		0409007000NRG24140720230211809 14/07/2023 Punyawati Payeng 0409007WL020140 Punyawati Payeng 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218939 Punyawati Payeng ()
19 CHAIDUAR AS-09-007-014-015/1876
() 		0409007000NRG24140720230211811 14/07/2023 PUSPANJALI KARDONG 0409007WL020140 PUSPANJALI KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218903 PUSPANJALI KARDONG ()
20 CHAIDUAR AS-09-007-014-015/368
() 		0409007000NRG24140720230211814 14/07/2023 Laxmi Devi 0409007WL020140 Laxmi Devi 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218919 Laxmi Devi ()
21 CHAIDUAR AS-09-007-014-015/409
() 		0409007000NRG24140720230211816 14/07/2023 Dalimi Chinte 0409007WL020140 Dalimi Chinte 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218910 Dalimi Chinte ()
22 CHAIDUAR AS-09-007-014-015/409
() 		0409007000NRG24140720230211815 14/07/2023 Sri Golap Chinte 0409007WL020140 Sri Golap Chinte 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218913 Sri Golap Chinte ()
23 CHAIDUAR AS-09-007-014-016/1180
() 		0409007000NRG24140720230211824 14/07/2023 Sri Satyanath Narah 0409007WL020140 Sri Satyanath Narah 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218909 Sri Satyanath Narah ()
24 CHAIDUAR AS-09-007-014-016/694
() 		0409007000NRG24140720230211831 14/07/2023 Sri Ram Chinte 0409007WL020140 Sri Ram Chinte 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218936 Sri Ram Chinte ()
25 CHAIDUAR AS-09-007-014-017/1099
() 		0409007000NRG24140720230211832 14/07/2023 SANGITA PARAG 0409007WL020140 SANGITA PARAG 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218915 SANGITA PARAG ()
26 CHAIDUAR AS-09-007-014-017/621
() 		0409007000NRG24140720230211833 14/07/2023 Smt. Baijanti Kardong 0409007WL020140 Smt. Baijanti Kardong 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218937 Smt. Baijanti Kardong ()
27 CHAIDUAR AS-09-007-014-017/624
() 		0409007000NRG24140720230211835 14/07/2023 BIRAT KARDONG 0409007WL020140 BIRAT KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218918 BIRAT KARDONG ()
28 CHAIDUAR AS-09-007-014-017/624
() 		0409007000NRG24140720230211834 14/07/2023 Smt. Juli Kardong 0409007WL020140 Smt. Juli Kardong 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218916 Smt. Juli Kardong ()
29 CHAIDUAR AS-09-007-014-017/625
() 		0409007000NRG24140720230211837 14/07/2023 Smt. Alomi Kardong 0409007WL020140 Smt. Alomi Kardong 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218914 Smt. Alomi Kardong ()
30 CHAIDUAR AS-09-007-014-017/637
() 		0409007000NRG24140720230211841 14/07/2023 MONSING PAGAG 0409007WL020140 MONSING PAGAG 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418218917 MONSING PAGAG ()
SubTotal 42602 42602
31 CHAIDUAR AS-09-007-001-001/80
() 		0409007000NRG24140720230211855 14/07/2023 Sri Rajesh Khalkho 0409007WL020141 Sri Rajesh Khalkho 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418218932 Sri Rajesh Khalkho ()
SubTotal 1428 1428
32 CHAIDUAR AS-09-007-001-001/1224
() 		0409007000NRG24140720230211845 14/07/2023 TULSI KASHUWA 0409007WL020141 TULSI KASHUWA 00176 IDIB000T544 1428 1428 Processed 10/08/2023 4418218947 TULSI KASHUWA ()
33 CHAIDUAR AS-09-007-001-001/1694
() 		0409007000NRG24140720230211850 14/07/2023 BARNA BHENGRA 0409007WL020141 BARNA BHENGRA 00176 IDIB000T544 1428 1428 Processed 10/08/2023 4418218899 BARNA BHENGRA ()
34 CHAIDUAR AS-09-007-001-001/1698
() 		0409007000NRG24140720230211851 14/07/2023 ANIL ORANG 0409007WL020141 ANIL ORANG 00176 IDIB000T544 1428 1428 Processed 10/08/2023 4418218898 ANIL ORANG ()
35 CHAIDUAR AS-09-007-004-021/459
() 		0409007000NRG24140720230211868 14/07/2023 Ajoy Kungkal 0409007WL020141 Ajoy Kungkal 00176 IDIB000T544 1428 1428 Processed 10/08/2023 4418218946 Ajoy Kungkal ()
SubTotal 5712 5712
36 CHAIDUAR AS-09-007-001-001/489
() 		0409007000NRG24140720230211853 14/07/2023 Haina Basumatary 0409007WL020141 Haina Basumatary 00415 SBIN0002123 1428 1428 Processed 10/08/2023 4418218920 MRS HAINA BASUMATARY ()
SubTotal 1428 1428
37 CHAIDUAR AS-09-007-001-001/1223
() 		0409007000NRG24140720230211844 14/07/2023 ASHOK PRADHAN 0409007WL020141 ASHOK PRADHAN 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4418218924 MR ASHOK PRADHAN ()
38 CHAIDUAR AS-09-007-001-001/1658
() 		0409007000NRG24140720230211848 14/07/2023 Rajen Doimary 0409007WL020141 Rajen Doimary 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4418218925 MR RAJEN DAIMARY ()
39 CHAIDUAR AS-09-007-004-021/1709
() 		0409007000NRG24140720230211863 14/07/2023 Rohit Orang 0409007WL020141 Rohit Orang 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4418218935 MR ROHIT ORANG ()
40 CHAIDUAR AS-09-007-004-021/1922
() 		0409007000NRG24140720230211864 14/07/2023 Katina Munda 0409007WL020141 Katina Munda 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4418218933 MRS KATINA HEMROM ()
41 CHAIDUAR AS-09-007-004-021/470
() 		0409007000NRG24140720230211871 14/07/2023 Rohit Ganju 0409007WL020141 Rohit Ganju 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4418218934 MR ROHIT GANJU ()
42 CHAIDUAR AS-09-007-014-002/2040
() 		0409007000NRG24140720230211781 14/07/2023 Mukesh Payeng 0409007WL020140 Mukesh Payeng 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4418218922 MR MUKESH PAYENG ()
43 CHAIDUAR AS-09-007-014-002/729
() 		0409007000NRG24140720230211783 14/07/2023 Dilip Chetry 0409007WL020140 Dilip Chetry 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4418218921 MR DILIP CHETRY ()
44 CHAIDUAR AS-09-007-014-016/1083
() 		0409007000NRG24140720230211818 14/07/2023 SUBARNA KARDONG 0409007WL020140 SUBARNA KARDONG 00415 SBIN0009140 1428 1428 Processed 10/08/2023 4418218923 MR SUBARNA KARDONG ()
SubTotal 11424 11424
45 CHAIDUAR AS-09-007-014-015/409
() 		0409007000NRG24140720230211817 14/07/2023 manjul chinte 0409007WL020140 manjul chinte 00415 SBIN0010763 1428 1428 Processed 10/08/2023 4418218926 MR MANJUL CHINTE ()
SubTotal 1428 1428
46 CHAIDUAR AS-09-007-014-015/2076
() 		0409007000NRG24140720230211812 14/07/2023 Puja Chetry 0409007WL020140 Puja Chetry 00415 SBIN0012972 1428 1428 Processed 10/08/2023 4418218927 SHRI PUJA CHETRY ()
SubTotal 1428 1428
47 CHAIDUAR AS-09-007-001-001/1222
() 		0409007000NRG24140720230211843 14/07/2023 Hanu Lamga 0409007WL020141 Hanu Lamga 00415 SBIN0017660 1428 1428 Processed 10/08/2023 4418218928 MR HANU LAMGA ()
SubTotal 1428 1428
48 CHAIDUAR AS-09-007-004-021/214
() 		0409007000NRG24140720230211865 14/07/2023 Nathu Munda 0409007WL020141 Nathu Munda 00462 UCBA0000713 1428 1428 Processed 10/08/2023 4418218930 NATHU MUNDA ()
49 CHAIDUAR AS-09-007-004-021/467
() 		0409007000NRG24140720230211870 14/07/2023 Bandhani Panna 0409007WL020141 Bandhani Panna 00462 UCBA0000713 1428 1428 Processed 10/08/2023 4418218929 BANDHANI PANNA ()
SubTotal 2856 2856
50 CHAIDUAR AS-09-007-014-015/1689
() 		0409007000NRG24140720230211806 14/07/2023 PUSPA PATGIR 0409007WL020140 PUSPA PATGIR 00462 UCBA0001079 1428 1428 Processed 10/08/2023 4418218931 PUSPA PATIRI ()
SubTotal 1428 1428
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_140723FTO_96915 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 5712
2 CHAIDUAR AS0409007_140723FTO_96915 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 5474
3 CHAIDUAR AS0409007_140723FTO_96915 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 11424
4 CHAIDUAR AS0409007_140723FTO_96915 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 19992
5 CHAIDUAR AS0409007_140723FTO_96915 Assam Gramin Vikash Bank UTBI0RRBAGB Duflagarh 1428
6 CHAIDUAR AS0409007_140723FTO_96915 Indian Bank IDIB000T544 Tetenbari 5712
7 CHAIDUAR AS0409007_140723FTO_96915 State Bank of India SBIN0002123 SARUPATHAR 1428
8 CHAIDUAR AS0409007_140723FTO_96915 State Bank of India SBIN0009140 BALIJAN 11424
9 CHAIDUAR AS0409007_140723FTO_96915 State Bank of India SBIN0010763 KHLIEHRIAT 1428
10 CHAIDUAR AS0409007_140723FTO_96915 State Bank of India SBIN0012972 SOOTEA 1428
11 CHAIDUAR AS0409007_140723FTO_96915 State Bank of India SBIN0017660 BEDETI 1428
12 CHAIDUAR AS0409007_140723FTO_96915 UCO Bank UCBA0000713 GOHPUR 2856
13 CHAIDUAR AS0409007_140723FTO_96915 UCO Bank UCBA0001079 HELEM 1428

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