Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:19 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_311023FTO_183041
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-09-007-010-001/223
() 		0409007000NRG24311020230441912 31/10/2023 HEMPRABHA HAZARIKA 0409007WL041787 HEMPRABHA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Rejected 01/12/2023 8122909011 No Such Account
SubTotal 1428 1428
2 CHAIDUAR AS-09-007-010-001/223
() 		0409007000NRG24311020230441913 31/10/2023 PAPUMONI HAZARIKA 0409007WL041787 PAPUMONI HAZARIKA 00176 IDIB000T544 1428 1428 Processed 01/12/2023 8122909010 PAPUMONI HAZARIKA ()
3 CHAIDUAR AS-09-007-010-008/339
() 		0409007000NRG24311020230441926 31/10/2023 BALIN HAZARIKA 0409007WL041787 BALIN HAZARIKA 00176 IDIB000T544 1428 1428 Processed 01/12/2023 8122909012 BALIN HAZARIKA ()
4 CHAIDUAR AS-09-007-016-002/146
() 		0409007000NRG24311020230441495 31/10/2023 AITI DAIMARY 0409007WL041727 AITI DAIMARY 00176 IDIB000T544 1666 1666 Processed 01/12/2023 8122909009 AITI DAIMARY ()
SubTotal 4522 4522
5 CHAIDUAR AS-09-007-010-008/352
() 		0409007000NRG24311020230441929 31/10/2023 Kalpana Phukan Hazarika 0409007WL041787 Kalpana Phukan Hazarika 00415 SBIN0009140 1428 1428 Processed 01/12/2023 8122909014 MRS KALPANA PHUKAN HAZARIKA ()
SubTotal 1428 1428
6 CHAIDUAR AS-09-007-010-003/194
() 		0409007000NRG24311020230441916 31/10/2023 Bornali Bora chudhari 0409007WL041787 Bornali Bora chudhari 00462 UCBA0001079 1428 1428 Processed 01/12/2023 8122909013 BORNALI CHOWDHURY ()
SubTotal 1428 1428
Total 8806 8806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_311023FTO_183041 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 1428
2 CHAIDUAR AS0409007_311023FTO_183041 Indian Bank IDIB000T544 Tetenbari 4522
3 CHAIDUAR AS0409007_311023FTO_183041 State Bank of India SBIN0009140 BALIJAN 1428
4 CHAIDUAR AS0409007_311023FTO_183041 UCO Bank UCBA0001079 HELEM 1428

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