Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:47:12 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_071023APB_FTO_167075
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 PUB CHAIDUAR AS-09-014-012-001/188
() 		0409014000NRG24071020230391398 07/10/2023 BIJU SAIKIA 0409014WL038124 BIJU SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575471719 BIJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 PUB CHAIDUAR AS-09-014-012-004/356
() 		0409014000NRG24061020230390210 07/10/2023 LILI BORAH 0409014WL038027 LILI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575471702 LILI BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 PUB CHAIDUAR AS-09-014-012-010/1809
() 		0409014000NRG24071020230391415 07/10/2023 JONAKI DAS 0409014WL038125 JONAKI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 13/12/2023 8575471718 JUNAKI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 PUB CHAIDUAR AS-09-014-017-001/1269
() 		0409014000NRG24061020230390097 07/10/2023 MERO BASUMATARY 0409014WL038017 MERO BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471716 MERO BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
5 PUB CHAIDUAR AS-09-014-017-002/95
() 		0409014000NRG24061020230390107 07/10/2023 ANANDA BASUMATARY 0409014WL038018 ANANDA BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471709 MR ANANDA BASUMATARY STATE BANK OF INDIA(508548)
6 PUB CHAIDUAR AS-09-014-017-002/95
() 		0409014000NRG24061020230390108 07/10/2023 MALOTI BASUMATARY 0409014WL038018 MALOTI BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471706 MALATI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
7 PUB CHAIDUAR AS-09-014-017-005/213
() 		0409014000NRG24061020230390168 07/10/2023 MUKHESWAR ISLARY 0409014WL038023 MUKHESWAR ISLARY 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471707 MUKHESWAR ISLARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUB CHAIDUAR AS-09-014-017-005/226
() 		0409014000NRG24061020230390177 07/10/2023 SRI DOSORATH BASUMATARY 0409014WL038024 SRI DOSORATH BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471708 DASHARAT BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PUB CHAIDUAR AS-09-014-017-006/1286
() 		0409014000NRG24061020230390110 07/10/2023 BIJULI NARZARY 0409014WL038018 BIJULI NARZARY 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471727 BIJULI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
10 PUB CHAIDUAR AS-09-014-017-006/178
() 		0409014000NRG24061020230390156 07/10/2023 AAKAN NARZARY 0409014WL038022 AAKAN NARZARY 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471726 AAKAN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
11 PUB CHAIDUAR AS-09-014-017-007/642
() 		0409014000NRG24061020230390123 07/10/2023 RITA DEURI 0409014WL038019 RITA DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471711 RITA DEURI ASSAM GRAMIN VIKASH BANK(607064)
12 PUB CHAIDUAR AS-09-014-017-008/27
() 		0409014000NRG24061020230390102 07/10/2023 BINUMAI DOLEY 0409014WL038017 BINUMAI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471712 BINUMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
13 PUB CHAIDUAR AS-09-014-017-008/27
() 		0409014000NRG24061020230390101 07/10/2023 SUSIL DOLLEY 0409014WL038017 SUSIL DOLLEY 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471710 CHOCHIL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 PUB CHAIDUAR AS-09-014-017-008/608
() 		0409014000NRG24061020230390111 07/10/2023 RITA PEGU 0409014WL038018 RITA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471704 RITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUB CHAIDUAR AS-09-014-017-008/736
() 		0409014000NRG24061020230390173 07/10/2023 SMT BICHITRA PEGU 0409014WL038023 SMT BICHITRA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471714 BICHITRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
16 PUB CHAIDUAR AS-09-014-017-015/861
() 		0409014000NRG24061020230390130 07/10/2023 THALI BASUMATARY 0409014WL038020 THALI BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471717 THOLI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
17 PUB CHAIDUAR AS-09-014-017-015/897
() 		0409014000NRG24061020230390103 07/10/2023 NAMCHAI BASUMATARY 0409014WL038017 NAMCHAI BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471722 NAMSAI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 PUB CHAIDUAR AS-09-014-017-016/1
() 		0409014000NRG24061020230390131 07/10/2023 SRI HEMONTA PEGU 0409014WL038020 SRI HEMONTA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471713 HEMANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
19 PUB CHAIDUAR AS-09-014-017-016/384
() 		0409014000NRG24061020230390105 07/10/2023 KALIRAM PEGU 0409014WL038017 KALIRAM PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471703 KALIRAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
20 PUB CHAIDUAR AS-09-014-017-016/384
() 		0409014000NRG24061020230390106 07/10/2023 TAGAR PEGU 0409014WL038017 TAGAR PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471725 TAGAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
21 PUB CHAIDUAR AS-09-014-017-016/751
() 		0409014000NRG24071020230391549 07/10/2023 SMT PALLABI PEGU 0409014WL038136 SMT PALLABI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471720 PALLABI PEGU ASSAM GRAMIN VIKASH BANK(607064)
22 PUB CHAIDUAR AS-09-014-017-016/956
() 		0409014000NRG24071020230391550 07/10/2023 PRANAB JYOTI DOLEY 0409014WL038136 PRANAB JYOTI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471715 PRANABJYOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
23 PUB CHAIDUAR AS-09-014-017-016/970
() 		0409014000NRG24061020230390179 07/10/2023 ANIAMOTI DOLEY 0409014WL038024 ANIAMOTI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471724 AINAMOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
24 PUB CHAIDUAR AS-09-014-017-017/422
() 		0409014000NRG24061020230390113 07/10/2023 GOVEN DEURI 0409014WL038018 GOVEN DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471705 Mr. Gaben Deori INDIAN BANK(607105)
25 PUB CHAIDUAR AS-09-014-017-018/299
() 		0409014000NRG24061020230390162 07/10/2023 MONIRAM BASUMATARY 0409014WL038022 MONIRAM BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471723 MONIRAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
26 PUB CHAIDUAR AS-09-014-017-018/629
() 		0409014000NRG24061020230390182 07/10/2023 RATIRAM MUCHAHARI 0409014WL038024 RATIRAM MUCHAHARI 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8575471721 RATIRAM MOCHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59738 59738
27 PUB CHAIDUAR AS-09-014-004-001/1207
() 		0409014000NRG24071020230391364 07/10/2023 GITALI CHUTTIA 0409014WL038117 GITALI CHUTTIA 00176 IDIB000D665 1428 1428 Processed 13/12/2023 8575471694 Ms. GITALI CHUTTIA INDIAN BANK(607105)
28 PUB CHAIDUAR AS-09-014-004-001/1207
() 		0409014000NRG24071020230391363 07/10/2023 HEMALATA CHUTIA 0409014WL038117 HEMALATA CHUTIA 00176 IDIB000D665 1428 1428 Processed 13/12/2023 8575471695 Mrs. HEMALATA CHUTIA INDIAN BANK(607105)
29 PUB CHAIDUAR AS-09-014-004-002/880
() 		0409014000NRG24071020230391370 07/10/2023 Mr DILIP GUWALA 0409014WL038117 Mr DILIP GUWALA 00176 IDIB000D665 1428 1428 Processed 13/12/2023 8575471701 DILIP GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUB CHAIDUAR AS-09-014-004-003/2314
() 		0409014000NRG24071020230391371 07/10/2023 Biplab Borah 0409014WL038117 Biplab Borah 00176 IDIB000D665 1428 1428 Processed 13/12/2023 8575471729 BIPLAB BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 PUB CHAIDUAR AS-09-014-004-003/2314
() 		0409014000NRG24071020230391372 07/10/2023 Songita Gogoi 0409014WL038117 Songita Gogoi 00176 IDIB000D665 1428 1428 Processed 13/12/2023 8575471728 SONGITA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUB CHAIDUAR AS-09-014-012-001/188
() 		0409014000NRG24071020230391397 07/10/2023 SRI MOMIN SAIKIA 0409014WL038124 SRI MOMIN SAIKIA 00176 IDIB000D665 1666 1666 Processed 13/12/2023 8575471680 MOMIN SAIKIA HDFC BANK LTD(607152)
33 PUB CHAIDUAR AS-09-014-012-004/356
() 		0409014000NRG24061020230390209 07/10/2023 SRI JOYRAM BORAH 0409014WL038027 SRI JOYRAM BORAH 00176 IDIB000D665 1666 1666 Processed 13/12/2023 8575471676 JAYARAM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 PUB CHAIDUAR AS-09-014-012-009/1706
() 		0409014000NRG24071020230391413 07/10/2023 SONARAM BASUMATARY 0409014WL038125 SONARAM BASUMATARY 00176 IDIB000D665 1666 1666 Processed 13/12/2023 8575471730 Mr. Sonaram Basumatary INDIAN BANK(607105)
35 PUB CHAIDUAR AS-09-014-012-010/1118
() 		0409014000NRG24071020230391400 07/10/2023 LAKHYADHAR SAIKIA 0409014WL038124 LAKHYADHAR SAIKIA 00176 IDIB000D665 1190 1190 Processed 13/12/2023 8575471699 LAKHYADHAR SAIKIA FEDERAL BANK(607165)
36 PUB CHAIDUAR AS-09-014-012-010/1118
() 		0409014000NRG24071020230391399 07/10/2023 RAJU SAIKIA 0409014WL038124 RAJU SAIKIA 00176 IDIB000D665 1666 1666 Processed 13/12/2023 8575471681 Mrs. RAJU SAIKIA INDIAN BANK(607105)
37 PUB CHAIDUAR AS-09-014-012-010/672
() 		0409014000NRG24071020230391388 07/10/2023 MAIJAN DAS 0409014WL038122 MAIJAN DAS 00176 IDIB000D665 2142 2142 Processed 13/12/2023 8575471678 Ms. MAIJAN DAS (NREGA) INDIAN BANK(607105)
38 PUB CHAIDUAR AS-09-014-012-011/1393
() 		0409014000NRG24071020230391434 07/10/2023 PRADIP DAS 0409014WL038128 PRADIP DAS 00176 IDIB000D665 1666 1666 Processed 13/12/2023 8575471697 Mr. PRADIP DAS INDIAN BANK(607105)
39 PUB CHAIDUAR AS-09-014-012-012/1849
() 		0409014000NRG24071020230391406 07/10/2023 GOLAPI BARAH 0409014WL038124 GOLAPI BARAH 00176 IDIB000D665 1666 1666 Processed 13/12/2023 8575471677 Ms. GOLAPI BARAH INDIAN BANK(607105)
40 PUB CHAIDUAR AS-09-014-012-013/166
() 		0409014000NRG24061020230390215 07/10/2023 SRI MOHAN BANIA 0409014WL038028 SRI MOHAN BANIA 00176 IDIB000D665 1666 1666 Processed 13/12/2023 8575471679 Mr. MOHAN BANIA (NREGA) INDIAN BANK(607105)
41 PUB CHAIDUAR AS-09-014-012-013/777
() 		0409014000NRG24061020230390220 07/10/2023 HOIMANTI BONIA 0409014WL038028 HOIMANTI BONIA 00176 IDIB000D665 1666 1666 Processed 13/12/2023 8575471696 MRS HOIMANTI BOIRAGI BANIA STATE BANK OF INDIA(508548)
42 PUB CHAIDUAR AS-09-014-017-005/230
() 		0409014000NRG24061020230390171 07/10/2023 DAMANATHI BASUMATARY 0409014WL038023 DAMANATHI BASUMATARY 00176 IDIB000D665 2380 2380 Processed 13/12/2023 8575471700 DOMANYANTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
43 PUB CHAIDUAR AS-09-014-017-006/178
() 		0409014000NRG24061020230390155 07/10/2023 RAMESHWAR NARZARY 0409014WL038022 RAMESHWAR NARZARY 00176 IDIB000D665 2380 2380 Processed 13/12/2023 8575471698 Mr. Rameshwar Narazary INDIAN BANK(607105)
SubTotal 28560 28560
44 PUB CHAIDUAR AS-09-014-012-004/388
() 		0409014000NRG24071020230391412 07/10/2023 DEBAJANI BASUMATATY 0409014WL038125 DEBAJANI BASUMATATY 00415 SBIN0009140 1666 1666 Processed 13/12/2023 8575471682 DEWAJANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
45 PUB CHAIDUAR AS-09-014-012-004/388
() 		0409014000NRG24071020230391411 07/10/2023 SRI NIRMOL BASUMATARI 0409014WL038125 SRI NIRMOL BASUMATARI 00415 SBIN0009140 1666 1666 Processed 13/12/2023 8575471684 NIRMAL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
46 PUB CHAIDUAR AS-09-014-012-010/1708
() 		0409014000NRG24061020230390184 07/10/2023 ARUNA GOGOI 0409014WL038025 ARUNA GOGOI 00415 SBIN0009140 2142 2142 Processed 13/12/2023 8575471687 ARUNA GOGOI HDFC BANK LTD(607152)
47 PUB CHAIDUAR AS-09-014-012-010/644
() 		0409014000NRG24071020230391433 07/10/2023 PULAK DAS 0409014WL038128 PULAK DAS 00415 SBIN0009140 1666 1666 Processed 13/12/2023 8575471693 MR PULAK DAS STATE BANK OF INDIA(508548)
48 PUB CHAIDUAR AS-09-014-012-013/141
() 		0409014000NRG24061020230390211 07/10/2023 GOLAP BANIA 0409014WL038027 GOLAP BANIA 00415 SBIN0009140 1666 1666 Processed 13/12/2023 8575471689 GOLAP BANIYA FEDERAL BANK(607165)
49 PUB CHAIDUAR AS-09-014-017-001/101
() 		0409014000NRG24061020230390127 07/10/2023 PAMILA DAIMARY 0409014WL038020 PAMILA DAIMARY 00415 SBIN0009140 2380 2380 Processed 13/12/2023 8575471688 PAMILA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
50 PUB CHAIDUAR AS-09-014-017-006/1071
() 		0409014000NRG24061020230390120 07/10/2023 NIRADA SWARGIARY 0409014WL038019 NIRADA SWARGIARY 00415 SBIN0009140 2380 2380 Processed 13/12/2023 8575471690 NIRADA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
51 PUB CHAIDUAR AS-09-014-017-008/736
() 		0409014000NRG24061020230390174 07/10/2023 SRI NOGEN PEGU 0409014WL038023 SRI NOGEN PEGU 00415 SBIN0009140 2380 2380 Processed 13/12/2023 8575471683 NOGEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
52 PUB CHAIDUAR AS-09-014-017-015/897
() 		0409014000NRG24061020230390104 07/10/2023 RAMANI BASUMATARY 0409014WL038017 RAMANI BASUMATARY 00415 SBIN0009140 2380 2380 Processed 13/12/2023 8575471685 RAMANI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUB CHAIDUAR AS-09-014-017-018/629
() 		0409014000NRG24061020230390183 07/10/2023 MINA SWARGIARY 0409014WL038024 MINA SWARGIARY 00415 SBIN0009140 2380 2380 Processed 13/12/2023 8575471691 MRS MINA SWARGIARY STATE BANK OF INDIA(508548)
SubTotal 20706 20706
54 PUB CHAIDUAR AS-09-014-012-008/894
() 		0409014000NRG24071020230391428 07/10/2023 RAJIB PEGU 0409014WL038127 RAJIB PEGU 00415 SBIN0010887 1666 1666 Processed 13/12/2023 8575471686 RAJIB PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
55 PUB CHAIDUAR AS-09-014-017-016/1
() 		0409014000NRG24061020230390132 07/10/2023 AKANMONI PEGU 0409014WL038020 AKANMONI PEGU 00415 SBIN0017208 2380 2380 Processed 13/12/2023 8575471692 MRS AKANMONI PEGU STATE BANK OF INDIA(508548)
SubTotal 2380 2380
Total 113050 113050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB CHAIDUAR AS0409014_071023APB_FTO_167075 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 59738
2 PUB CHAIDUAR AS0409014_071023APB_FTO_167075 Indian Bank IDIB000D665 Dubia 28560
3 PUB CHAIDUAR AS0409014_071023APB_FTO_167075 State Bank of India SBIN0009140 BALIJAN 20706
4 PUB CHAIDUAR AS0409014_071023APB_FTO_167075 State Bank of India SBIN0010887 NARAYANPUR 1666
5 PUB CHAIDUAR AS0409014_071023APB_FTO_167075 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

Download In Excel