Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:29:23 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_110823APB_FTO_122655
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-09-007-010-012/210
() 		0409007000NRG24110820230273112 11/08/2023 MINARAM BARUAH 0409007WL026609 MINARAM BARUAH 00029 PUNB0RRBAGB 3094 3094 Processed 22/08/2023 4737605665 MINARAM BARUAH ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-010-012/210
() 		0409007000NRG24110820230273111 11/08/2023 Prakash Baruah 0409007WL026609 Prakash Baruah 00029 PUNB0RRBAGB 3094 3094 Processed 22/08/2023 4737605663 PRAKASH BARUAH UCO BANK(607066)
3 CHAIDUAR AS-09-007-013-002/200
() 		0409007000NRG24110820230272627 11/08/2023 JYOTI HARA DADARAI 0409007WL026572 JYOTI HARA DADARAI 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737605671 JYOTI HARA DADARAI ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-013-011/15
() 		0409007000NRG24110820230272603 11/08/2023 Sri Puran Tanti 0409007WL026569 Sri Puran Tanti 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737605668 PURAN TANTI ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-013-016/86
() 		0409007000NRG24110820230272606 11/08/2023 BINA BORAH 0409007WL026569 BINA BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737605666 BINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-013-018/17
() 		0409007000NRG24110820230272634 11/08/2023 Sri Moni Kanta Pegu 0409007WL026573 Sri Moni Kanta Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737605662 MONI KANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-013-019/107
() 		0409007000NRG24110820230272624 11/08/2023 RUNU KAMAN NEOG 0409007WL026571 RUNU KAMAN NEOG 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737605670 RUNU KAMAN NEOG ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-013-019/51
() 		0409007000NRG24110820230272617 11/08/2023 Smt. Dipali Nayak 0409007WL026570 Smt. Dipali Nayak 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737605664 DIPALI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-013-019/97
() 		0409007000NRG24110820230272631 11/08/2023 RAJANTI NAYAK 0409007WL026572 RAJANTI NAYAK 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737605669 RAJANTI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-013-021/127
() 		0409007000NRG24110820230272610 11/08/2023 Lakhimoni Karmakar 0409007WL026569 Lakhimoni Karmakar 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737605667 LAKHIMONI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29036 29036
11 CHAIDUAR AS-09-007-017-021/1809
() 		0409007000NRG24110820230273584 11/08/2023 Smt Mina Devi 0409007WL026692 Smt Mina Devi 00176 IDIB000B196 476 476 Processed 22/08/2023 4737605661 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
12 CHAIDUAR AS-09-007-013-001/183
() 		0409007000NRG24110820230272625 11/08/2023 SMT. BIROSMONI KISHAN 0409007WL026572 SMT. BIROSMONI KISHAN 00354 PUNB0205220 2856 2856 Processed 22/08/2023 4737605654 BIROSMONI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAIDUAR AS-09-007-013-011/93
() 		0409007000NRG24110820230272630 11/08/2023 Ramnath Paik 0409007WL026572 Ramnath Paik 00354 PUNB0205220 2856 2856 Processed 22/08/2023 4737605653 RAMNATH PAIK PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
14 CHAIDUAR AS-09-007-013-013/53
() 		0409007000NRG24110820230272611 11/08/2023 Smt. Chaliyani Ain 0409007WL026570 Smt. Chaliyani Ain 00415 SBIN0009140 2856 2856 Processed 22/08/2023 4737605658 CHALIYANI AIN ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-013-015/292
() 		0409007000NRG24110820230272613 11/08/2023 BIMALA NAYAK 0409007WL026570 BIMALA NAYAK 00415 SBIN0009140 2856 2856 Processed 22/08/2023 4737605657 BIMALA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-013-016/103
() 		0409007000NRG24110820230272622 11/08/2023 PADMESWAR BHUYAN 0409007WL026571 PADMESWAR BHUYAN 00415 SBIN0009140 2856 2856 Processed 22/08/2023 4737605659 PADMESHWAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAIDUAR AS-09-007-013-019/48
() 		0409007000NRG24110820230272609 11/08/2023 Smt. Bharati Bhuyan 0409007WL026569 Smt. Bharati Bhuyan 00415 SBIN0009140 2856 2856 Processed 22/08/2023 4737605656 MRS BHARATI BHUYAN STATE BANK OF INDIA(508548)
18 CHAIDUAR AS-09-007-017-010/643
() 		0409007000NRG24110820230273581 11/08/2023 Smt. Namita Biswas 0409007WL026692 Smt. Namita Biswas 00415 SBIN0009140 1190 1190 Processed 22/08/2023 4737605655 NAMITA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12614 12614
19 CHAIDUAR AS-09-007-017-016/1673
() 		0409007000NRG24110820230273582 11/08/2023 KAMALA DEVI 0409007WL026692 KAMALA DEVI 00415 SBIN0017660 952 952 Processed 22/08/2023 4737605660 KAMALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
Total 48790 48790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_110823APB_FTO_122655 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 26180
2 CHAIDUAR AS0409007_110823APB_FTO_122655 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 2856
3 CHAIDUAR AS0409007_110823APB_FTO_122655 Indian Bank IDIB000B196 BISWANATH CHARIALI 476
4 CHAIDUAR AS0409007_110823APB_FTO_122655 Punjab National Bank PUNB0205220 Gohpur 5712
5 CHAIDUAR AS0409007_110823APB_FTO_122655 State Bank of India SBIN0009140 BALIJAN 12614
6 CHAIDUAR AS0409007_110823APB_FTO_122655 State Bank of India SBIN0017660 BEDETI 952

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