Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:01 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_180423FTO_8447
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-09-007-016-005/149
() 		0409007000NRG24180420230003616 18/04/2023 NENSI NAYAK 0409007WL000238 NENSI NAYAK 00029 PUNB0RRBAGB 2142 2142 Processed 10/05/2023 1394166782 NENSI NAYAK ()
2 CHAIDUAR AS-09-007-016-008/53
() 		0409007000NRG24180420230003618 18/04/2023 RAMAI BHENGRA 0409007WL000238 RAMAI BHENGRA 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394166778 RAMAI BHENGRA ()
SubTotal 4998 4998
3 CHAIDUAR AS-09-007-016-005/149
() 		0409007000NRG24180420230003615 18/04/2023 JORGE BHENGRA 0409007WL000238 JORGE BHENGRA 00029 UTBI0RRBAGB 2142 2142 Processed 10/05/2023 1394166777 JORGE BHENGRA ()
SubTotal 2142 2142
4 CHAIDUAR AS-09-007-016-003/60
() 		0409007000NRG24180420230003614 18/04/2023 Bharati Tapna 0409007WL000238 Bharati Tapna 00176 IDIB000T544 2618 2618 Processed 10/05/2023 1394166779 Bharati Tapna ()
SubTotal 2618 2618
5 CHAIDUAR AS-09-007-016-001/58
() 		0409007000NRG24180420230003612 18/04/2023 NARENDRA BODO 0409007WL000238 NARENDRA BODO 00415 SBIN0009140 2380 2380 Processed 10/05/2023 1394166781 MR NARENDRA BODO ()
SubTotal 2380 2380
6 CHAIDUAR AS-09-007-016-008/53
() 		0409007000NRG24180420230003617 18/04/2023 ILICHABHA BHENGRA 0409007WL000238 ILICHABHA BHENGRA 00462 UCBA0001079 2856 2856 Processed 10/05/2023 1394166780 ILICHABHA BHENGRA ()
SubTotal 2856 2856
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_180423FTO_8447 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 2856
2 CHAIDUAR AS0409007_180423FTO_8447 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 2142
3 CHAIDUAR AS0409007_180423FTO_8447 Assam Gramin Vikash Bank UTBI0RRBAGB Duflagarh 2142
4 CHAIDUAR AS0409007_180423FTO_8447 Indian Bank IDIB000T544 Tetenbari 2618
5 CHAIDUAR AS0409007_180423FTO_8447 State Bank of India SBIN0009140 BALIJAN 2380
6 CHAIDUAR AS0409007_180423FTO_8447 UCO Bank UCBA0001079 HELEM 2856

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