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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:28 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_100823APB_FTO_121620
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-09-007-013-011/62
() 		0409007000NRG24100820230270234 10/08/2023 BHASOTI KHARIA 0409007WL026249 BHASOTI KHARIA 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061693 BHAROTI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-013-013/3
() 		0409007000NRG24100820230270370 10/08/2023 Sri Santu Nayak 0409007WL026253 Sri Santu Nayak 00029 PUNB0RRBAGB 1428 1428 Processed 18/08/2023 4662061690 SANTOO NAYAK THE ASSAM COOPERATIVE APEX BANK LTD(508729)
3 CHAIDUAR AS-09-007-013-015/227
() 		0409007000NRG24100820230270869 10/08/2023 PRAMILA BORAH 0409007WL026266 PRAMILA BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061668 PRAMILA BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-013-015/323
() 		0409007000NRG24100820230270237 10/08/2023 Hachamat Ali 0409007WL026249 Hachamat Ali 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061692 HACHAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-013-021/91
() 		0409007000NRG24100820230270872 10/08/2023 Sri Pankaj Baishnab 0409007WL026266 Sri Pankaj Baishnab 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061691 PANKAJ BAISHNAB ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-014-003/1152
() 		0409007000NRG24100820230271865 10/08/2023 SUKUMAYA LAMA 0409007WL026447 SUKUMAYA LAMA 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061667 SUKUMAYA LAMA ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-014-003/286
() 		0409007000NRG24100820230271867 10/08/2023 Sri Indira Das 0409007WL026447 Sri Indira Das 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061698 INDIRA DAS UCO BANK(607066)
8 CHAIDUAR AS-09-007-014-003/770
() 		0409007000NRG24100820230271878 10/08/2023 MUNNI BARUAH 0409007WL026448 MUNNI BARUAH 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061699 MUNNI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-014-003/837
() 		0409007000NRG24100820230271869 10/08/2023 REKHA MONI KANUWAR GOGOI 0409007WL026447 REKHA MONI KANUWAR GOGOI 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061649 REKHA MONI KONWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-014-004/2073
() 		0409007000NRG24100820230271888 10/08/2023 Guna Rajgar 0409007WL026449 Guna Rajgar 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061660 GUNA RAJGAR ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-014-004/795
() 		0409007000NRG24100820230271896 10/08/2023 Smt. Champa Bora 0409007WL026450 Smt. Champa Bora 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061656 CHAMPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-014-004/905
() 		0409007000NRG24100820230271938 10/08/2023 Pranjal Saikia 0409007WL026454 Pranjal Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061658 PRANJAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-014-004/905
() 		0409007000NRG24100820230271937 10/08/2023 REKHAMONI SAIKIA 0409007WL026454 REKHAMONI SAIKIA 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061659 REKHAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-014-007/101
() 		0409007000NRG24100820230271940 10/08/2023 MINATI TAYE 0409007WL026454 MINATI TAYE 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061653 MINATI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAIDUAR AS-09-007-014-007/1060
() 		0409007000NRG24100820230271925 10/08/2023 Smt. Rabina Mili 0409007WL026453 Smt. Rabina Mili 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061666 RABINA MILI ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-014-007/1392
() 		0409007000NRG24100820230271871 10/08/2023 KAMALA PATGIRI 0409007WL026447 KAMALA PATGIRI 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061651 KAMALA PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-014-007/1411
() 		0409007000NRG24100820230271930 10/08/2023 ARUNA MILI 0409007WL026453 ARUNA MILI 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061697 ARUNA MILI ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-014-007/1492
() 		0409007000NRG24100820230271883 10/08/2023 Bhakta Narah 0409007WL026448 Bhakta Narah 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061703 BHAKTA NARAH ASSAM GRAMIN VIKASH BANK(607064)
19 CHAIDUAR AS-09-007-014-007/1492
() 		0409007000NRG24100820230271882 10/08/2023 Ringkumoni Narah 0409007WL026448 Ringkumoni Narah 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061702 RINKU MONI NARAH ASSAM GRAMIN VIKASH BANK(607064)
20 CHAIDUAR AS-09-007-014-007/277
() 		0409007000NRG24100820230271931 10/08/2023 Smt. Geji Kardong 0409007WL026453 Smt. Geji Kardong 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061664 GEJI KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAIDUAR AS-09-007-014-007/823
() 		0409007000NRG24100820230271943 10/08/2023 Ganesh Kardong 0409007WL026454 Ganesh Kardong 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061648 GANESH KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAIDUAR AS-09-007-014-007/823
() 		0409007000NRG24100820230271944 10/08/2023 Kunjalata Kardong 0409007WL026454 Kunjalata Kardong 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061647 KUNJALATA KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAIDUAR AS-09-007-014-007/862
() 		0409007000NRG24100820230271887 10/08/2023 SENAI TAYE 0409007WL026448 SENAI TAYE 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061661 SENAI TAYE ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-014-008/1067
() 		0409007000NRG24100820230271901 10/08/2023 MOUCHUMI PAYENG 0409007WL026450 MOUCHUMI PAYENG 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061700 MOUCHUMI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAIDUAR AS-09-007-014-008/1067
() 		0409007000NRG24100820230271900 10/08/2023 Sri Joseph Patgiri 0409007WL026450 Sri Joseph Patgiri 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061663 JOSEPH PATGIRI UCO BANK(607066)
26 CHAIDUAR AS-09-007-014-008/1575
() 		0409007000NRG24100820230271906 10/08/2023 KRISHNA CHINTE 0409007WL026451 KRISHNA CHINTE 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061665 KRISHNA CHINTE ASSAM GRAMIN VIKASH BANK(607064)
27 CHAIDUAR AS-09-007-014-008/1576
() 		0409007000NRG24100820230271875 10/08/2023 LAYANTI TAYE 0409007WL026447 LAYANTI TAYE 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061650 LAYANTI TAYE ASSAM GRAMIN VIKASH BANK(607064)
28 CHAIDUAR AS-09-007-014-008/2214
() 		0409007000NRG24100820230271892 10/08/2023 GAJEN TAYE 0409007WL026449 GAJEN TAYE 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061642 GAJEN TAYE ASSAM GRAMIN VIKASH BANK(607064)
29 CHAIDUAR AS-09-007-014-008/841
() 		0409007000NRG24100820230271902 10/08/2023 Sri Jadab Patgiri 0409007WL026450 Sri Jadab Patgiri 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061643 JADAV PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAIDUAR AS-09-007-014-008/841
() 		0409007000NRG24100820230271903 10/08/2023 Sri Nira Patgiri 0409007WL026450 Sri Nira Patgiri 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662061657 NIRA PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84252 84252
31 CHAIDUAR AS-09-007-014-001/1092
() 		0409007000NRG24100820230271934 10/08/2023 Sri Pradip Tamriya 0409007WL026454 Sri Pradip Tamriya 00029 UTBI0RRBAGB 2856 2856 Processed 18/08/2023 4662061694 PRADIP TAMARIA ASSAM GRAMIN VIKASH BANK(607064)
32 CHAIDUAR AS-09-007-014-007/105
() 		0409007000NRG24100820230271890 10/08/2023 Sri Jiten Mili 0409007WL026449 Sri Jiten Mili 00029 UTBI0RRBAGB 2856 2856 Processed 18/08/2023 4662061646 JITEN MILI ASSAM GRAMIN VIKASH BANK(607064)
33 CHAIDUAR AS-09-007-014-007/1068
() 		0409007000NRG24100820230271914 10/08/2023 NANDESWAR KARDONG 0409007WL026452 NANDESWAR KARDONG 00029 UTBI0RRBAGB 2856 2856 Processed 18/08/2023 4662061645 NANDESHWAR KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAIDUAR AS-09-007-014-007/1355
() 		0409007000NRG24100820230271880 10/08/2023 DIN PATGIRI 0409007WL026448 DIN PATGIRI 00029 UTBI0RRBAGB 2856 2856 Processed 18/08/2023 4662061696 DIN TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAIDUAR AS-09-007-014-007/1355
() 		0409007000NRG24100820230271881 10/08/2023 TARA TAYE 0409007WL026448 TARA TAYE 00029 UTBI0RRBAGB 2856 2856 Processed 18/08/2023 4662061652 TARA TAYE ASSAM GRAMIN VIKASH BANK(607064)
36 CHAIDUAR AS-09-007-014-007/1392
() 		0409007000NRG24100820230271870 10/08/2023 BAICHARAN PATGIRI 0409007WL026447 BAICHARAN PATGIRI 00029 UTBI0RRBAGB 2856 2856 Processed 18/08/2023 4662061644 BALICHARAN PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAIDUAR AS-09-007-014-007/1664
() 		0409007000NRG24100820230271916 10/08/2023 Sri Ranju Chinte Mili 0409007WL026452 Sri Ranju Chinte Mili 00029 UTBI0RRBAGB 2856 2856 Processed 18/08/2023 4662061701 Ranju Chinte Mili FINO PAYMENTS BANK LTD(608001)
38 CHAIDUAR AS-09-007-014-008/1784
() 		0409007000NRG24100820230271908 10/08/2023 JYOSHNA PAYENG 0409007WL026451 JYOSHNA PAYENG 00029 UTBI0RRBAGB 2856 2856 Processed 18/08/2023 4662061655 JYOSHNA PAYANG ASSAM GRAMIN VIKASH BANK(607064)
39 CHAIDUAR AS-09-007-014-008/649
() 		0409007000NRG24100820230271894 10/08/2023 Hiramoti Mili 0409007WL026449 Hiramoti Mili 00029 UTBI0RRBAGB 2856 2856 Processed 18/08/2023 4662061654 HIRAMATI MILI ASSAM GRAMIN VIKASH BANK(607064)
40 CHAIDUAR AS-09-007-014-008/713
() 		0409007000NRG24100820230271912 10/08/2023 Sri Jaysingh Taye 0409007WL026451 Sri Jaysingh Taye 00029 UTBI0RRBAGB 2856 2856 Processed 18/08/2023 4662061695 JAYSING TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAIDUAR AS-09-007-014-008/806
() 		0409007000NRG24100820230271921 10/08/2023 Lakhiram Chinte 0409007WL026452 Lakhiram Chinte 00029 UTBI0RRBAGB 2856 2856 Processed 18/08/2023 4662061662 LAKHIRAM CHINTE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 31416 31416
42 CHAIDUAR AS-09-007-013-001/155
() 		0409007000NRG24100820230270862 10/08/2023 SANJIB BARAIK 0409007WL026265 SANJIB BARAIK 00354 PUNB0205220 2856 2856 Processed 18/08/2023 4662061685 SANJIB BARAIK PUNJAB NATIONAL BANK(508568)
43 CHAIDUAR AS-09-007-013-001/174
() 		0409007000NRG24100820230270863 10/08/2023 SMT. JAWTI TOPPO 0409007WL026265 SMT. JAWTI TOPPO 00354 PUNB0205220 2856 2856 Processed 18/08/2023 4662061679 JAWTI TOPPO PUNJAB NATIONAL BANK(508568)
44 CHAIDUAR AS-09-007-013-010/14
() 		0409007000NRG24100820230270844 10/08/2023 SANTI MUNDA 0409007WL026262 SANTI MUNDA 00354 PUNB0205220 2856 2856 Processed 18/08/2023 4662061670 SANTI MUNDA PUNJAB NATIONAL BANK(508568)
45 CHAIDUAR AS-09-007-013-010/25
() 		0409007000NRG24100820230270867 10/08/2023 RINA BORAIK 0409007WL026266 RINA BORAIK 00354 PUNB0205220 2856 2856 Processed 18/08/2023 4662061684 RIMA BORAIK ASSAM GRAMIN VIKASH BANK(607064)
46 CHAIDUAR AS-09-007-013-011/85
() 		0409007000NRG24100820230270236 10/08/2023 Piyari Telenga 0409007WL026249 Piyari Telenga 00354 PUNB0205220 2856 2856 Processed 18/08/2023 4662061683 PIYARI TELENGA PUNJAB NATIONAL BANK(508568)
47 CHAIDUAR AS-09-007-013-011/89
() 		0409007000NRG24100820230270874 10/08/2023 Biki Paik 0409007WL026267 Biki Paik 00354 PUNB0205220 2856 2856 Processed 18/08/2023 4662061671 BIKI PAIK PUNJAB NATIONAL BANK(508568)
48 CHAIDUAR AS-09-007-013-011/89
() 		0409007000NRG24100820230270875 10/08/2023 Manika Paik 0409007WL026267 Manika Paik 00354 PUNB0205220 2856 2856 Processed 18/08/2023 4662061686 MANIKA PAIK PUNJAB NATIONAL BANK(508568)
SubTotal 19992 19992
49 CHAIDUAR AS-09-007-013-011/51
() 		0409007000NRG24100820230270368 10/08/2023 ANIMA TANTI 0409007WL026253 ANIMA TANTI 00415 SBIN0009140 2856 2856 Processed 18/08/2023 4662061669 MRS ANIMA TANTI STATE BANK OF INDIA(508548)
50 CHAIDUAR AS-09-007-013-015/332
() 		0409007000NRG24100820230270243 10/08/2023 NIROLA NAYAK 0409007WL026250 NIROLA NAYAK 00415 SBIN0009140 2856 2856 Processed 18/08/2023 4662061689 NIRALA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
51 CHAIDUAR AS-09-007-014-007/1664
() 		0409007000NRG24100820230271917 10/08/2023 Bikash Mili 0409007WL026452 Bikash Mili 00415 SBIN0009140 2856 2856 Processed 18/08/2023 4662061688 Bikash Mili FINO PAYMENTS BANK LTD(608001)
52 CHAIDUAR AS-09-007-014-007/1864
() 		0409007000NRG24100820230271919 10/08/2023 TANKESHWAR MILI 0409007WL026452 TANKESHWAR MILI 00415 SBIN0009140 2856 2856 Processed 18/08/2023 4662061687 TANKESHWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
53 CHAIDUAR AS-09-007-013-015/331
() 		0409007000NRG24100820230270372 10/08/2023 Puja Das 0409007WL026253 Puja Das 00462 UCBA0000713 2856 2856 Processed 18/08/2023 4662061673 PUJA DAS UCO BANK(607066)
54 CHAIDUAR AS-09-007-013-015/355
() 		0409007000NRG24100820230270373 10/08/2023 Lahari Borthakur 0409007WL026253 Lahari Borthakur 00462 UCBA0000713 2856 2856 Processed 18/08/2023 4662061674 LAHARI BORTHAKUR UCO BANK(607066)
SubTotal 5712 5712
55 CHAIDUAR AS-09-007-014-003/837
() 		0409007000NRG24100820230271868 10/08/2023 DEBA GOGOI 0409007WL026447 DEBA GOGOI 00462 UCBA0001079 2856 2856 Processed 18/08/2023 4662061678 DEBA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAIDUAR AS-09-007-014-007/1068
() 		0409007000NRG24100820230271915 10/08/2023 Shrimati Kardong 0409007WL026452 Shrimati Kardong 00462 UCBA0001079 2856 2856 Processed 18/08/2023 4662061677 SHRIMATI KARDONG ASSAM GRAMIN VIKASH BANK(607064)
57 CHAIDUAR AS-09-007-014-007/1818
() 		0409007000NRG24100820230271897 10/08/2023 MANALISHA PAHADI MILI 0409007WL026450 MANALISHA PAHADI MILI 00462 UCBA0001079 2856 2856 Processed 18/08/2023 4662061676 MANALISHA PAHADI MILI UCO BANK(607066)
58 CHAIDUAR AS-09-007-014-007/1818
() 		0409007000NRG24100820230271898 10/08/2023 RUPESH MILI 0409007WL026450 RUPESH MILI 00462 UCBA0001079 2856 2856 Processed 18/08/2023 4662061672 RUPESH MILI UCO BANK(607066)
59 CHAIDUAR AS-09-007-014-008/1576
() 		0409007000NRG24100820230271876 10/08/2023 LILADHAR TAYE 0409007WL026447 LILADHAR TAYE 00462 UCBA0001079 2856 2856 Processed 18/08/2023 4662061675 LILADHAR TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
60 CHAIDUAR AS-09-007-014-007/1404
() 		0409007000NRG24100820230271929 10/08/2023 BHANUMATI KARDONG 0409007WL026453 BHANUMATI KARDONG 00688 FINO0001001 2856 2856 Processed 18/08/2023 4662061682 Bhanumati Kardong FINO PAYMENTS BANK LTD(608001)
61 CHAIDUAR AS-09-007-014-007/1894
() 		0409007000NRG24100820230271885 10/08/2023 Reno Narah 0409007WL026448 Reno Narah 00688 FINO0001001 2856 2856 Processed 18/08/2023 4662061681 Reno Narah FINO PAYMENTS BANK LTD(608001)
62 CHAIDUAR AS-09-007-014-007/282
() 		0409007000NRG24100820230271933 10/08/2023 BISHNU TAMARIYA 0409007WL026453 BISHNU TAMARIYA 00688 FINO0001001 2856 2856 Processed 18/08/2023 4662061680 Bishnu Tamariya FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
Total 175644 175644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_100823APB_FTO_121620 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 12852
2 CHAIDUAR AS0409007_100823APB_FTO_121620 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 57120
3 CHAIDUAR AS0409007_100823APB_FTO_121620 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 14280
4 CHAIDUAR AS0409007_100823APB_FTO_121620 Assam Gramin Vikash Bank UTBI0RRBAGB Chandamari 28560
5 CHAIDUAR AS0409007_100823APB_FTO_121620 Assam Gramin Vikash Bank UTBI0RRBAGB Gamiri 2856
6 CHAIDUAR AS0409007_100823APB_FTO_121620 Punjab National Bank PUNB0205220 Gohpur 19992
7 CHAIDUAR AS0409007_100823APB_FTO_121620 State Bank of India SBIN0009140 BALIJAN 11424
8 CHAIDUAR AS0409007_100823APB_FTO_121620 UCO Bank UCBA0000713 GOHPUR 5712
9 CHAIDUAR AS0409007_100823APB_FTO_121620 UCO Bank UCBA0001079 HELEM 14280
10 CHAIDUAR AS0409007_100823APB_FTO_121620 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 8568

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