Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:36 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_310523FTO_47510
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-09-007-003-009/1516
() 		0409007000NRG24310520230093449 31/05/2023 Pingki Hazarika 0409007WL0008802 Pingki Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081164199 Pingki Hazarika ()
2 CHAIDUAR AS-09-007-003-009/45
() 		0409007000NRG24310520230093450 31/05/2023 Sri Bobita Saikia 0409007WL0008802 Sri Bobita Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2081164209 Sri Bobita Saikia ()
3 CHAIDUAR AS-09-007-005-002/49
() 		0409007000NRG24310520230089886 31/05/2023 Sri Nitul Das 0409007WL0008513 Sri Nitul Das 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2081164198 Sri Nitul Das ()
4 CHAIDUAR AS-09-007-005-007/68
() 		0409007000NRG24310520230093447 31/05/2023 Sri Arun Nayak 0409007WL0008800 Sri Arun Nayak 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081164200 Sri Arun Nayak ()
5 CHAIDUAR AS-09-007-007-010/200
() 		0409007000NRG24310520230093448 31/05/2023 SARAN DAS 0409007WL0008801 SARAN DAS 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2081164204 SARAN DAS ()
6 CHAIDUAR AS-09-007-017-016/1533
() 		0409007000NRG24310520230089881 31/05/2023 Lalita Sahu 0409007WL0008512 Lalita Sahu 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2081164203 Lalita Sahu ()
7 CHAIDUAR AS-09-007-017-017/547
() 		0409007000NRG24310520230089882 31/05/2023 Lesher Mili 0409007WL0008512 Lesher Mili 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2081164202 Lesher Mili ()
8 CHAIDUAR AS-09-007-017-018/2525
() 		0409007000NRG24310520230089898 31/05/2023 Banti Sabar 0409007WL0008520 Banti Sabar 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2081164201 Banti Sabar ()
SubTotal 19992 19992
9 CHAIDUAR AS-09-007-005-009/11
() 		0409007000NRG24310520230089888 31/05/2023 Sri Raphel Baronga 0409007WL0008513 Sri Raphel Baronga 00176 IDIB000T544 2856 2856 Rejected 03/06/2023 2081164197 A/c Blocked or Frozen
10 CHAIDUAR AS-09-007-005-009/11
() 		0409007000NRG24310520230089887 31/05/2023 Sri Raphel Baronga 0409007WL0008513 Sri Raphel Baronga 00176 IDIB000T544 2856 2856 Rejected 03/06/2023 2081164196 A/c Blocked or Frozen
11 CHAIDUAR AS-09-007-005-009/3
() 		0409007000NRG24310520230089889 31/05/2023 Smt. Bhatuki Basumatary 0409007WL0008513 Smt. Bhatuki Basumatary 00176 IDIB000T544 2856 2856 Rejected 03/06/2023 2081164210 A/c Blocked or Frozen
12 CHAIDUAR AS-09-007-005-012/9
() 		0409007000NRG24310520230089891 31/05/2023 Sri Tipuram Baruah 0409007WL0008513 Sri Tipuram Baruah 00176 IDIB000T544 2856 2856 Rejected 03/06/2023 2081164195 A/c Blocked or Frozen
13 CHAIDUAR AS-09-007-005-012/9
() 		0409007000NRG24310520230089890 31/05/2023 Sri Tipuram Baruah 0409007WL0008513 Sri Tipuram Baruah 00176 IDIB000T544 2856 2856 Rejected 03/06/2023 2081164194 A/c Blocked or Frozen
SubTotal 14280 14280
14 CHAIDUAR AS-09-007-015-009/192
() 		0409007000NRG24310520230089880 31/05/2023 Mr. prashanta Borah 0409007WL0008511 Mr. prashanta Borah 00415 SBIN0009140 1428 1428 Processed 03/06/2023 2081164205 MR PRASHANTA BORAH ()
SubTotal 1428 1428
15 CHAIDUAR AS-09-007-017-012/477
() 		0409007000NRG24310520230089884 31/05/2023 Sri Lakhiram Narah 0409007WL0008512 Sri Lakhiram Narah 00415 SBIN0017660 2856 2856 Processed 03/06/2023 2081164206 MRS JAYANTI NARAH ()
SubTotal 2856 2856
16 CHAIDUAR AS-09-007-005-002/180
() 		0409007000NRG24310520230089885 31/05/2023 Dipa Rao 0409007WL0008513 Dipa Rao 00462 UCBA0000419 1428 1428 Processed 03/06/2023 2081164207 DIPA RAO DHAR ()
SubTotal 1428 1428
17 CHAIDUAR AS-09-007-017-019/1491
() 		0409007000NRG24310520230089883 31/05/2023 Sangita Mili 0409007WL0008512 Sangita Mili 00462 UCBA0001079 2856 2856 Processed 03/06/2023 2081164208 SANGITA KARDONG ()
SubTotal 2856 2856
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_310523FTO_47510 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 8568
2 CHAIDUAR AS0409007_310523FTO_47510 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 8568
3 CHAIDUAR AS0409007_310523FTO_47510 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 2856
4 CHAIDUAR AS0409007_310523FTO_47510 Indian Bank IDIB000T544 Tetenbari 14280
5 CHAIDUAR AS0409007_310523FTO_47510 State Bank of India SBIN0009140 BALIJAN 1428
6 CHAIDUAR AS0409007_310523FTO_47510 State Bank of India SBIN0017660 BEDETI 2856
7 CHAIDUAR AS0409007_310523FTO_47510 UCO Bank UCBA0000419 CHARALI 1428
8 CHAIDUAR AS0409007_310523FTO_47510 UCO Bank UCBA0001079 HELEM 2856

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