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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:59:54 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_011123APB_FTO_183520
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-09-014-007-002/1222
() 		0409014000NRG24011120230442243 01/11/2023 BIJAYLAKHI SAIKIA 0409014WL041855 BIJAYLAKHI SAIKIA 00029 PUNB0RRBAGB 238 238 Processed 01/12/2023 8123235552 BIJOY LAKHI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 PUB CHAIDUAR AS-09-014-007-002/1222
() 		0409014000NRG24011120230442242 01/11/2023 HAREN SAIKIA 0409014WL041855 HAREN SAIKIA 00029 PUNB0RRBAGB 238 238 Processed 01/12/2023 8123235549 HAREN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 PUB CHAIDUAR AS-09-014-015-001/1051
() 		0409014000NRG24011120230442152 01/11/2023 RITA BAGH 0409014WL041843 RITA BAGH 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123235558 RITA BAGH ASSAM GRAMIN VIKASH BANK(607064)
4 PUB CHAIDUAR AS-09-014-015-001/1388
() 		0409014000NRG24011120230442171 01/11/2023 BHARATI MAHANANDA 0409014WL041846 BHARATI MAHANANDA 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123235557 BHARATI MAHANAND ASSAM GRAMIN VIKASH BANK(607064)
5 PUB CHAIDUAR AS-09-014-015-013/1257
() 		0409014000NRG24011120230442247 01/11/2023 ANIL DAS 0409014WL041856 ANIL DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123235555 ANIL DAS SO LATE DEBENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 PUB CHAIDUAR AS-09-014-015-013/1896
() 		0409014000NRG24011120230442229 01/11/2023 GAURI DAS 0409014WL041853 GAURI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123235556 GOURI DAS W/O LAKHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
7 PUB CHAIDUAR AS-09-014-015-013/2073
() 		0409014000NRG24011120230442236 01/11/2023 NAYANI BORUAH SAIKIA 0409014WL041854 NAYANI BORUAH SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123235561 Mrs. Nayani Boruah Saikia INDIAN BANK(607105)
8 PUB CHAIDUAR AS-09-014-015-013/622
() 		0409014000NRG24011120230442230 01/11/2023 BOISAGU MUNDA 0409014WL041853 BOISAGU MUNDA 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123235560 BOISHAGU MUNDA UCO BANK(607066)
9 PUB CHAIDUAR AS-09-014-015-013/857
() 		0409014000NRG24011120230442250 01/11/2023 Shubh Saikia 0409014WL041857 Shubh Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123235559 SHUBH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PUB CHAIDUAR AS-09-014-015-022/1414
() 		0409014000NRG24011120230442201 01/11/2023 TILESWARI DAIMARI 0409014WL041849 TILESWARI DAIMARI 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123235547 TILESHWARI DOIMARY ASSAM GRAMIN VIKASH BANK(607064)
11 PUB CHAIDUAR AS-09-014-015-023/107
() 		0409014000NRG24011120230442206 01/11/2023 KALPANA BORAH 0409014WL041850 KALPANA BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123235546 KALPANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26180 26180
12 PUB CHAIDUAR AS-09-014-015-001/2353
() 		0409014000NRG24011120230442160 01/11/2023 NIHA GARDIA 0409014WL041844 NIHA GARDIA 00176 IDIB000R537 2856 2856 Processed 01/12/2023 8123235553 Mrs. Niha Dbip Garddiya INDIAN BANK(607105)
13 PUB CHAIDUAR AS-09-014-015-001/790
() 		0409014000NRG24011120230442153 01/11/2023 SMT GITA DAS 0409014WL041843 SMT GITA DAS 00176 IDIB000R537 1904 1904 Processed 01/12/2023 8123235548 Mrs. Gita Das INDIAN BANK(607105)
14 PUB CHAIDUAR AS-09-014-015-006/1630
() 		0409014000NRG24011120230442190 01/11/2023 LUBURAM SWAGIARY 0409014WL041848 LUBURAM SWAGIARY 00176 IDIB000R537 2856 2856 Processed 01/12/2023 8123235554 LUBURAM SARGIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUB CHAIDUAR AS-09-014-015-010/1180
() 		0409014000NRG24011120230442167 01/11/2023 JAGAT BORAH 0409014WL041844 JAGAT BORAH 00176 IDIB000R537 2142 2142 Processed 01/12/2023 8123235550 JAGAT BORAH AXIS BANK(607153)
16 PUB CHAIDUAR AS-09-014-015-010/1180
() 		0409014000NRG24011120230442165 01/11/2023 MAMONI BORAH 0409014WL041844 MAMONI BORAH 00176 IDIB000R537 2142 2142 Processed 01/12/2023 8123235551 Mrs. Mamani Borah INDIAN BANK(607105)
17 PUB CHAIDUAR AS-09-014-015-013/2073
() 		0409014000NRG24011120230442235 01/11/2023 PRADIP SAIKIA 0409014WL041854 PRADIP SAIKIA 00176 IDIB000R537 2856 2856 Processed 01/12/2023 8123235541 Mr. PRODIP SAIKIA INDIAN BANK(607105)
18 PUB CHAIDUAR AS-09-014-015-016/1530
() 		0409014000NRG24011120230442222 01/11/2023 JAHNABI BORAH 0409014WL041852 JAHNABI BORAH 00176 IDIB000R537 2856 2856 Processed 01/12/2023 8123235543 Mrs. Jahnawi Bora INDIAN BANK(607105)
19 PUB CHAIDUAR AS-09-014-015-016/1530
() 		0409014000NRG24011120230442221 01/11/2023 KHAGESHWAR BORAH 0409014WL041852 KHAGESHWAR BORAH 00176 IDIB000R537 2856 2856 Processed 01/12/2023 8123235542 Mr. KHAGESHWAR BORAH INDIAN BANK(607105)
20 PUB CHAIDUAR AS-09-014-015-019/160
() 		0409014000NRG24011120230442156 01/11/2023 SUKESWARI TANTI 0409014WL041843 SUKESWARI TANTI 00176 IDIB000R537 2856 2856 Processed 01/12/2023 8123235544 Mrs. Sukheswari Tanti INDIAN BANK(607105)
21 PUB CHAIDUAR AS-09-014-015-019/760
() 		0409014000NRG24011120230442240 01/11/2023 Romesh Biswas 0409014WL041854 Romesh Biswas 00176 IDIB000R537 2856 2856 Processed 01/12/2023 8123235539 Mr. Ramesh Bishwas INDIAN BANK(607105)
22 PUB CHAIDUAR AS-09-014-015-023/1836
() 		0409014000NRG24011120230442208 01/11/2023 RASHMI DAS 0409014WL041850 RASHMI DAS 00176 IDIB000R537 2856 2856 Processed 01/12/2023 8123235538 Mrs. Rashmi Das INDIAN BANK(607105)
SubTotal 29036 29036
23 PUB CHAIDUAR AS-09-014-015-001/980
() 		0409014000NRG24011120230442196 01/11/2023 SRI SUBHAN GARDIA 0409014WL041849 SRI SUBHAN GARDIA 00415 SBIN0009140 2856 2856 Processed 01/12/2023 8123235537 MR SUBHAN GORDIA STATE BANK OF INDIA(508548)
24 PUB CHAIDUAR AS-09-014-015-002/967
() 		0409014000NRG24011120230442164 01/11/2023 DUL BORUAH 0409014WL041844 DUL BORUAH 00415 SBIN0009140 1904 1904 Processed 01/12/2023 8123235534 MR DUL BARUA STATE BANK OF INDIA(508548)
25 PUB CHAIDUAR AS-09-014-015-006/1633
() 		0409014000NRG24011120230442216 01/11/2023 BINDU MAJHI 0409014WL041851 BINDU MAJHI 00415 SBIN0009140 2856 2856 Processed 01/12/2023 8123235535 BINDU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PUB CHAIDUAR AS-09-014-015-019/2710
() 		0409014000NRG24011120230442239 01/11/2023 BHANU BISWAS 0409014WL041854 BHANU BISWAS 00415 SBIN0009140 2856 2856 Processed 01/12/2023 8123235540 MR BHANU BISWAS STATE BANK OF INDIA(508548)
SubTotal 10472 10472
27 PUB CHAIDUAR AS-09-014-015-002/1939
() 		0409014000NRG24011120230442162 01/11/2023 SRI DIGANTA NATH 0409014WL041844 SRI DIGANTA NATH 00462 UCBA0000713 2856 2856 Rejected 01/12/2023 8123235532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PUB CHAIDUAR AS-09-014-015-003/2117
() 		0409014000NRG24011120230442204 01/11/2023 HEMANTI KURMI 0409014WL041850 HEMANTI KURMI 00462 UCBA0000713 2856 2856 Processed 01/12/2023 8123235531 HEMANTI KURMI UCO BANK(607066)
29 PUB CHAIDUAR AS-09-014-015-003/2117
() 		0409014000NRG24011120230442203 01/11/2023 SANKAR KURMI 0409014WL041850 SANKAR KURMI 00462 UCBA0000713 2856 2856 Processed 01/12/2023 8123235530 SANKAR KURMI UCO BANK(607066)
30 PUB CHAIDUAR AS-09-014-015-019/2710
() 		0409014000NRG24011120230442238 01/11/2023 BALAI BISHWAS 0409014WL041854 BALAI BISHWAS 00462 UCBA0000713 2856 2856 Processed 01/12/2023 8123235533 BALAI BISHWAS UCO BANK(607066)
SubTotal 11424 11424
31 PUB CHAIDUAR AS-09-014-015-001/241
() 		0409014000NRG24011120230442195 01/11/2023 TILAK DAS 0409014WL041849 TILAK DAS 00694 NESF0000075 2856 2856 Processed 01/12/2023 8123235545 TILOK DAS UCO BANK(607066)
32 PUB CHAIDUAR AS-09-014-015-022/1435
() 		0409014000NRG24011120230442205 01/11/2023 ANJU DAIMARY 0409014WL041850 ANJU DAIMARY 00694 NESF0000075 2856 2856 Processed 01/12/2023 8123235536 Mrs. ANJU DOIMARY INDIAN BANK(607105)
SubTotal 5712 5712
Total 82824 82824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB CHAIDUAR AS0409014_011123APB_FTO_183520 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 25704
2 PUB CHAIDUAR AS0409014_011123APB_FTO_183520 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 476
3 PUB CHAIDUAR AS0409014_011123APB_FTO_183520 Indian Bank IDIB000R537 Rajgarh Chariali 29036
4 PUB CHAIDUAR AS0409014_011123APB_FTO_183520 State Bank of India SBIN0009140 BALIJAN 10472
5 PUB CHAIDUAR AS0409014_011123APB_FTO_183520 UCO Bank UCBA0000713 GOHPUR 11424
6 PUB CHAIDUAR AS0409014_011123APB_FTO_183520 North East Small Finance Bank Limited NESF0000075 Gohpur 5712

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