Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:11 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : PUB CHAIDUAR
Fto No. : AS0409014_060123APB_FTO_162115
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-09-014-009-005/1127
() 		0409014000NRG23060120230641468 06/01/2023 SRI BABUNG PATGIRI 0409014WL047154 SRI BABUNG PATGIRI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246460 BABUNG PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
2 PUB CHAIDUAR AS-09-014-009-005/1128
() 		0409014000NRG23060120230641469 06/01/2023 SRI MAHANTA MEDHI 0409014WL047154 SRI MAHANTA MEDHI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246462 MAHANTA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
3 PUB CHAIDUAR AS-09-014-009-005/113
() 		0409014000NRG23060120230641470 06/01/2023 MALAMATI PATGIRI 0409014WL047154 MALAMATI PATGIRI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246470 MALAMATI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
4 PUB CHAIDUAR AS-09-014-009-005/1130
() 		0409014000NRG23060120230641471 06/01/2023 GANEI MILI 0409014WL047154 GANEI MILI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246465 GANEI MILI ASSAM GRAMIN VIKASH BANK(607064)
5 PUB CHAIDUAR AS-09-014-009-005/120
() 		0409014000NRG23060120230641473 06/01/2023 MENAKA MILI 0409014WL047154 MENAKA MILI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246480 MENAKA MILI ASSAM GRAMIN VIKASH BANK(607064)
6 PUB CHAIDUAR AS-09-014-009-005/46
() 		0409014000NRG23060120230641476 06/01/2023 BASUDEV PEGU 0409014WL047154 BASUDEV PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246461 BASUDEV PEGU HDFC BANK LTD(607152)
7 PUB CHAIDUAR AS-09-014-009-005/64
() 		0409014000NRG23060120230641477 06/01/2023 LAKHIMAI KAMAN 0409014WL047154 LAKHIMAI KAMAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246482 LAKHIMAI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
8 PUB CHAIDUAR AS-09-014-009-005/793
() 		0409014000NRG23060120230641479 06/01/2023 MINAKHI MEDHI 0409014WL047154 MINAKHI MEDHI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246474 MINAKHI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
9 PUB CHAIDUAR AS-09-014-009-005/88
() 		0409014000NRG23060120230641480 06/01/2023 MRS RIYA MILI 0409014WL047154 MRS RIYA MILI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246483 RIYA MILI ASSAM GRAMIN VIKASH BANK(607064)
10 PUB CHAIDUAR AS-09-014-009-010/3100
() 		0409014000NRG23060120230641393 06/01/2023 ANU PEGU 0409014WL047149 ANU PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246459 ANU PEGU W O PULIN PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 PUB CHAIDUAR AS-09-014-009-010/3102
() 		0409014000NRG23060120230641394 06/01/2023 GENESHWARI PEGU 0409014WL047149 GENESHWARI PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246471 GENESHWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 PUB CHAIDUAR AS-09-014-009-011/642
() 		0409014000NRG23060120230641395 06/01/2023 KULLWO PEGU 0409014WL047149 KULLWO PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246466 KULOY PEGU ASSAM GRAMIN VIKASH BANK(607064)
13 PUB CHAIDUAR AS-09-014-009-012/1036
() 		0409014000NRG23060120230641396 06/01/2023 OILE PEGU 0409014WL047149 OILE PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246485 OILE PEGU W/O TACHILA PEGU ASSAM GRAMIN VIKASH BANK(607064)
14 PUB CHAIDUAR AS-09-014-009-012/1038
() 		0409014000NRG23060120230641397 06/01/2023 TIKAMONI DOLEY 0409014WL047149 TIKAMONI DOLEY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246486 TIKAMONI DOLEY S/O SHUN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
15 PUB CHAIDUAR AS-09-014-009-012/1082
() 		0409014000NRG23060120230641399 06/01/2023 MRS DEEPIKA PEGU 0409014WL047149 MRS DEEPIKA PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246481 DIPIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUB CHAIDUAR AS-09-014-009-012/1082
() 		0409014000NRG23060120230641398 06/01/2023 NAMAPAI PEGU 0409014WL047149 NAMAPAI PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246478 NAMAPAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
17 PUB CHAIDUAR AS-09-014-009-012/1094
() 		0409014000NRG23060120230641401 06/01/2023 MANIK PEGU 0409014WL047149 MANIK PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246463 MANIK PEGU ASSAM GRAMIN VIKASH BANK(607064)
18 PUB CHAIDUAR AS-09-014-009-012/1344
() 		0409014000NRG23060120230641402 06/01/2023 MUHIKANTA PEGU 0409014WL047149 MUHIKANTA PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246468 MUHIKANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
19 PUB CHAIDUAR AS-09-014-009-012/1402
() 		0409014000NRG23060120230641403 06/01/2023 JAYAPRADA PEGU 0409014WL047149 JAYAPRADA PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246472 JAYAPRADA PEGU ASSAM GRAMIN VIKASH BANK(607064)
20 PUB CHAIDUAR AS-09-014-009-012/1564
() 		0409014000NRG23060120230641404 06/01/2023 RUMI PEGU 0409014WL047149 RUMI PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246458 RUMI PEGU W/ODIGANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
21 PUB CHAIDUAR AS-09-014-009-012/2007
() 		0409014000NRG23060120230641405 06/01/2023 MONJULI PEGU 0409014WL047149 MONJULI PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246477 MONJULI PEGU ASSAM GRAMIN VIKASH BANK(607064)
22 PUB CHAIDUAR AS-09-014-009-012/3030
() 		0409014000NRG23060120230641406 06/01/2023 JADABI PEGU 0409014WL047149 JADABI PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246464 JADABI PEGU ASSAM GRAMIN VIKASH BANK(607064)
23 PUB CHAIDUAR AS-09-014-009-012/623
() 		0409014000NRG23060120230641407 06/01/2023 JETEN PEGU 0409014WL047149 JETEN PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246476 JITEN PEGU ASSAM GRAMIN VIKASH BANK(607064)
24 PUB CHAIDUAR AS-09-014-009-012/623
() 		0409014000NRG23060120230641408 06/01/2023 SUNAMONI PEGU 0409014WL047149 SUNAMONI PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246479 SUNAMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
25 PUB CHAIDUAR AS-09-014-009-012/956-A
() 		0409014000NRG23060120230641409 06/01/2023 DEVMOTI PEGU 0409014WL047149 DEVMOTI PEGU 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246475 DEVMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
26 PUB CHAIDUAR AS-09-014-009-013/3165
() 		0409014000NRG23060120230641410 06/01/2023 CHENIMAI KUTUM 0409014WL047149 CHENIMAI KUTUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246473 SENIMAI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
27 PUB CHAIDUAR AS-09-014-009-014/1243
() 		0409014000NRG23060120230641481 06/01/2023 BHADESHAR KAMAN 0409014WL047154 BHADESHAR KAMAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246467 BHADESHAR KAMAN ASSAM GRAMIN VIKASH BANK(607064)
28 PUB CHAIDUAR AS-09-014-009-014/1725
() 		0409014000NRG23060120230641483 06/01/2023 PALAU MILI 0409014WL047154 PALAU MILI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246469 PALAU MILI ASSAM GRAMIN VIKASH BANK(607064)
29 PUB CHAIDUAR AS-09-014-010-005/139
() 		0409014000NRG23060120230641424 06/01/2023 PRAFULLA BHUYAN 0409014WL047151 PRAFULLA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049246453 PRAFULLA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
30 PUB CHAIDUAR AS-09-014-010-005/148
() 		0409014000NRG23060120230641426 06/01/2023 KUNJA BHUYAN 0409014WL047151 KUNJA BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049246456 KUNJA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
31 PUB CHAIDUAR AS-09-014-010-005/714
() 		0409014000NRG23060120230641430 06/01/2023 KHIROD BHUYAN 0409014WL047151 KHIROD BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049246452 KHIROD BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
32 PUB CHAIDUAR AS-09-014-010-005/829
() 		0409014000NRG23060120230641436 06/01/2023 NIJARA BORAH 0409014WL047151 NIJARA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049246454 NIJORA BORAH ASSAM GRAMIN VIKASH BANK(607064)
33 PUB CHAIDUAR AS-09-014-010-005/955
() 		0409014000NRG23060120230641437 06/01/2023 PADUM BORAH 0409014WL047151 PADUM BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049246455 PADUM BORAH ASSAM GRAMIN VIKASH BANK(607064)
34 PUB CHAIDUAR AS-09-014-013-004/1961
() 		0409014000NRG23060120230641441 06/01/2023 LABANYA BORAH 0409014WL047152 LABANYA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049246449 LABANYA BORAH ASSAM GRAMIN VIKASH BANK(607064)
35 PUB CHAIDUAR AS-09-014-013-004/2086
() 		0409014000NRG23060120230641443 06/01/2023 BOBI KALITA BORUAH 0409014WL047152 BOBI KALITA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049246450 BOBI KALITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
36 PUB CHAIDUAR AS-09-014-013-004/2086
() 		0409014000NRG23060120230641444 06/01/2023 SISURAM BORUAH 0409014WL047152 SISURAM BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049246451 SISURAM BORUAH ASSAM GRAMIN VIKASH BANK(607064)
37 PUB CHAIDUAR AS-09-014-013-004/2099
() 		0409014000NRG23060120230641447 06/01/2023 PRANITA BORUAH 0409014WL047152 PRANITA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049246447 PRANITA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
38 PUB CHAIDUAR AS-09-014-013-004/242
() 		0409014000NRG23060120230641448 06/01/2023 Mr BRAJEN BORAH 0409014WL047152 Mr BRAJEN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049246446 BRAJEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
39 PUB CHAIDUAR AS-09-014-013-004/54
() 		0409014000NRG23060120230641449 06/01/2023 AMIYA DUTTA BORAH 0409014WL047152 AMIYA DUTTA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049246493 AMIYA DUTTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
40 PUB CHAIDUAR AS-09-014-013-005/1428
() 		0409014000NRG23060120230641451 06/01/2023 PINKURANI BORUAH 0409014WL047152 PINKURANI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049246457 PINKU RANI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
41 PUB CHAIDUAR AS-09-014-013-005/691
() 		0409014000NRG23060120230641455 06/01/2023 BANTI BORUAH 0409014WL047152 BANTI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049246448 BANTI BOUAH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 81982 81982
42 PUB CHAIDUAR AS-09-014-004-012/1030
() 		0409014000NRG23060120230641456 06/01/2023 PRANJIT SAIKIA 0409014WL047153 PRANJIT SAIKIA 00176 IDIB000D665 1374 1374 Processed 19/01/2023 8049246492 PRANJIB SAIKIA CANARA BANK(508532)
43 PUB CHAIDUAR AS-09-014-004-012/1190
() 		0409014000NRG23060120230641458 06/01/2023 Mr. DEBEN GOGOI 0409014WL047153 Mr. DEBEN GOGOI 00176 IDIB000D665 1374 1374 Processed 19/01/2023 8049246489 Mr. Deben Gogoi INDIAN BANK(607105)
44 PUB CHAIDUAR AS-09-014-004-012/1190
() 		0409014000NRG23060120230641459 06/01/2023 RUPA GOGOI 0409014WL047153 RUPA GOGOI 00176 IDIB000D665 1374 1374 Processed 19/01/2023 8049246490 Mrs. Rupa Gogoi INDIAN BANK(607105)
45 PUB CHAIDUAR AS-09-014-009-012/1088
() 		0409014000NRG23060120230641400 06/01/2023 Migam Pegu 0409014WL047149 Migam Pegu 00176 IDIB000D665 2290 2290 Processed 19/01/2023 8049246484 MIGAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6412 6412
46 PUB CHAIDUAR AS-09-014-010-005/1018
() 		0409014000NRG23060120230641423 06/01/2023 NIPEN BORAH 0409014WL047151 NIPEN BORAH 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049246488 NIPEN BORAH IDBI BANK(607095)
47 PUB CHAIDUAR AS-09-014-010-005/828
() 		0409014000NRG23060120230641434 06/01/2023 RUPALI BORAH 0409014WL047151 RUPALI BORAH 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049246491 RUPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
48 PUB CHAIDUAR AS-09-014-010-002/940
() 		0409014000NRG23060120230641422 06/01/2023 JUNU MUDOI 0409014WL047151 JUNU MUDOI 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8049246487 JUNU MUDOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
Total 92516 92516

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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_060123APB_FTO_162115 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 9618
2 PUB CHAIDUAR AS0409014_060123APB_FTO_162115 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 8244
3 PUB CHAIDUAR AS0409014_060123APB_FTO_162115 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 64120
4 PUB CHAIDUAR AS0409014_060123APB_FTO_162115 Indian Bank IDIB000D665 Dubia 6412
5 PUB CHAIDUAR AS0409014_060123APB_FTO_162115 State Bank of India SBIN0009140 BALIJAN 2748
6 PUB CHAIDUAR AS0409014_060123APB_FTO_162115 UCO Bank UCBA0000713 GOHPUR 1374

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