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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:13:03 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_010723APB_FTO_88795
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-09-007-007-001/167
() 		0409007000NRG24010720230196113 01/07/2023 Sri Tikaram Katel 0409007WL018735 Sri Tikaram Katel 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561953 TIKARAM KATEL ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-007-001/254
() 		0409007000NRG24010720230196128 01/07/2023 SMT. BISHNUMAYA DEVI 0409007WL018737 SMT. BISHNUMAYA DEVI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561933 BISHNU MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-007-001/299
() 		0409007000NRG24010720230196115 01/07/2023 OM PRAKASH SAPKOTA 0409007WL018735 OM PRAKASH SAPKOTA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561936 OM PRAKASH SAPKOTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAIDUAR AS-09-007-007-001/338
() 		0409007000NRG24010720230196116 01/07/2023 BUDHI NATH NIROLA 0409007WL018735 BUDHI NATH NIROLA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561947 BUDHINATH NIROLA ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-007-001/344
() 		0409007000NRG24010720230196129 01/07/2023 MENAKA DEVI 0409007WL018737 MENAKA DEVI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561928 MENAKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-007-002/13
() 		0409007000NRG24010720230196180 01/07/2023 Jaan mani Giri 0409007WL018745 Jaan mani Giri 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561941 MRS JAN MANI GIRI STATE BANK OF INDIA(508548)
7 CHAIDUAR AS-09-007-007-002/85
() 		0409007000NRG24010720230196130 01/07/2023 Sri Bhoj Prasad Timsina 0409007WL018737 Sri Bhoj Prasad Timsina 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561932 BHOJ PRASAD TIMACHINA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAIDUAR AS-09-007-007-003/12
() 		0409007000NRG24010720230196155 01/07/2023 . Naramaya Chetry 0409007WL018742 . Naramaya Chetry 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561945 NARAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAIDUAR AS-09-007-007-003/12
() 		0409007000NRG24010720230196156 01/07/2023 Sri Nil Bahadur Bhattarai 0409007WL018742 Sri Nil Bahadur Bhattarai 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561946 NIL BAHADUR BHATTARAI ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-007-003/56
() 		0409007000NRG24010720230196224 01/07/2023 INDIRA DEVI 0409007WL018752 INDIRA DEVI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561948 INDIRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-007-004/102
() 		0409007000NRG24010720230196131 01/07/2023 Sri Shyam Dahal 0409007WL018737 Sri Shyam Dahal 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561937 SHYAM DAHAL ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-007-006/12
() 		0409007000NRG24010720230196182 01/07/2023 Debamaya Devi 0409007WL018745 Debamaya Devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561951 DEBAMAYA .DEVI UCO BANK(607066)
13 CHAIDUAR AS-09-007-007-006/25
() 		0409007000NRG24010720230196243 01/07/2023 Dhanamaya devi 0409007WL018755 Dhanamaya devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561952 DHANAMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-007-006/25
() 		0409007000NRG24010720230196242 01/07/2023 Prem Bharali 0409007WL018755 Prem Bharali 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561942 PREM BHARALI ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-007-006/44
() 		0409007000NRG24010720230196141 01/07/2023 RADHARANI DAS 0409007WL018739 RADHARANI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561934 RADHARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-007-006/49
() 		0409007000NRG24010720230196210 01/07/2023 Sri Krishna Das 0409007WL018749 Sri Krishna Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561925 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAIDUAR AS-09-007-007-006/52
() 		0409007000NRG24010720230196184 01/07/2023 Sri Keshav Bhattarai 0409007WL018745 Sri Keshav Bhattarai 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561924 KESHAB BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAIDUAR AS-09-007-007-010/128
() 		0409007000NRG24010720230196228 01/07/2023 DAL BD. BISWAKARMA 0409007WL018752 DAL BD. BISWAKARMA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561940 DAL BAHADUR BISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAIDUAR AS-09-007-007-010/139
() 		0409007000NRG24010720230196120 01/07/2023 Bhaktamaya Devi 0409007WL018735 Bhaktamaya Devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561944 BHAKTAMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
20 CHAIDUAR AS-09-007-007-010/139
() 		0409007000NRG24010720230196119 01/07/2023 Daibaki Devi 0409007WL018735 Daibaki Devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561931 DAIBAKI DEVI ASSAM GRAMIN VIKASH BANK(607064)
21 CHAIDUAR AS-09-007-007-010/167
() 		0409007000NRG24010720230196212 01/07/2023 SMT. JYOTI CHETRY 0409007WL018749 SMT. JYOTI CHETRY 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561929 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAIDUAR AS-09-007-007-010/180
() 		0409007000NRG24010720230196175 01/07/2023 Manisha Borah 0409007WL018744 Manisha Borah 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561930 MANISHA BARUA BORA UCO BANK(607066)
23 CHAIDUAR AS-09-007-007-010/197
() 		0409007000NRG24010720230196213 01/07/2023 BADAL MANDAL 0409007WL018749 BADAL MANDAL 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561943 BADAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAIDUAR AS-09-007-007-010/223
() 		0409007000NRG24010720230196186 01/07/2023 CHANDRAMAYA SONARI 0409007WL018745 CHANDRAMAYA SONARI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561938 CHANDRAMAYA SONARI ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-007-010/248
() 		0409007000NRG24010720230196176 01/07/2023 BHIMLAL MAHANTA 0409007WL018744 BHIMLAL MAHANTA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561935 BHIMLAL MAHANTA UCO BANK(607066)
26 CHAIDUAR AS-09-007-007-010/52
() 		0409007000NRG24010720230196214 01/07/2023 Smt. Parul Das 0409007WL018749 Smt. Parul Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561949 PARUL DAS ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-007-011/13
() 		0409007000NRG24010720230196215 01/07/2023 Sri Mohan Chetry 0409007WL018749 Sri Mohan Chetry 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561950 MOHAN CHETRY ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-007-011/15
() 		0409007000NRG24010720230196230 01/07/2023 Smt. Manamaya Devi 0409007WL018752 Smt. Manamaya Devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561926 MANAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAIDUAR AS-09-007-007-011/48
() 		0409007000NRG24010720230196167 01/07/2023 KIRAN UPADHYAYA 0409007WL018742 KIRAN UPADHYAYA 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561939 KIRAN UPADHYAYA ASSAM GRAMIN VIKASH BANK(607064)
30 CHAIDUAR AS-09-007-007-011/48
() 		0409007000NRG24010720230196166 01/07/2023 Smt. Deepa Devi 0409007WL018742 Smt. Deepa Devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4287561927 DEEPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 85680 85680
31 CHAIDUAR AS-09-007-007-004/44
() 		0409007000NRG24010720230196226 01/07/2023 UMAKANTA BHANDARI 0409007WL018752 UMAKANTA BHANDARI 00415 SBIN0017660 2856 2856 Processed 07/08/2023 4287561921 UMAKANTA BHANDARI ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-007-010/121
() 		0409007000NRG24010720230196163 01/07/2023 JAGANATH DAS 0409007WL018742 JAGANATH DAS 00415 SBIN0017660 2856 2856 Processed 07/08/2023 4287561922 JAGANATH DAS AXIS BANK(607153)
SubTotal 5712 5712
33 CHAIDUAR AS-09-007-007-003/70
() 		0409007000NRG24010720230196159 01/07/2023 RAJU TIWARY 0409007WL018742 RAJU TIWARY 00462 UCBA0001079 2856 2856 Processed 07/08/2023 4287561920 RAJU TIWARY UCO BANK(607066)
SubTotal 2856 2856
34 CHAIDUAR AS-09-007-007-011/79
() 		0409007000NRG24010720230196179 01/07/2023 JIBAN KARKI CHETRY 0409007WL018744 JIBAN KARKI CHETRY 00662 BDBL0001483 2856 2856 Processed 07/08/2023 4287561923 JIBAN KARKI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 97104 97104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_010723APB_FTO_88795 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 8568
2 CHAIDUAR AS0409007_010723APB_FTO_88795 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 77112
3 CHAIDUAR AS0409007_010723APB_FTO_88795 State Bank of India SBIN0017660 BEDETI 5712
4 CHAIDUAR AS0409007_010723APB_FTO_88795 UCO Bank UCBA0001079 HELEM 2856
5 CHAIDUAR AS0409007_010723APB_FTO_88795 Bandhan Bank Limited BDBL0001483 Misamari 2856

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