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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:16:26 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_220324APB_FTO_264565
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-09-014-004-002/2025
() 		0409014000NRG24220320240621996 22/03/2024 PHULESWARI SAIKIA 0409014WL056691 PHULESWARI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109045754 PHULESWARI SAIKIA WO SRI BHABEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 PUB CHAIDUAR AS-09-014-012-006/1642
() 		0409014000NRG24220320240621938 22/03/2024 JITU BARUAH 0409014WL056686 JITU BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/04/2024 3109045753 JITU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
3 PUB CHAIDUAR AS-09-014-004-001/48
() 		0409014000NRG24220320240621922 22/03/2024 SRI KUSHAL SAIKIA 0409014WL056682 SRI KUSHAL SAIKIA 00176 IDIB000D665 1428 1428 Processed 19/04/2024 3109045778 KUSHAL SAIKIA UCO BANK(607066)
4 PUB CHAIDUAR AS-09-014-004-002/1106
() 		0409014000NRG24220320240621993 22/03/2024 RUPA KHAUND 0409014WL056691 RUPA KHAUND 00176 IDIB000D665 1428 1428 Processed 19/04/2024 3109045742 Mrs. RUPA KHOUND INDIAN BANK(607105)
5 PUB CHAIDUAR AS-09-014-004-002/1106
() 		0409014000NRG24220320240621992 22/03/2024 SINDHU KHOUND 0409014WL056691 SINDHU KHOUND 00176 IDIB000D665 1428 1428 Processed 19/04/2024 3109045741 Mr. Sindhu Khaund INDIAN BANK(607105)
6 PUB CHAIDUAR AS-09-014-004-002/1395
() 		0409014000NRG24220320240621994 22/03/2024 KESHAB SUT 0409014WL056691 KESHAB SUT 00176 IDIB000D665 952 952 Processed 19/04/2024 3109045758 KESHAB SUT INDIA POST PAYMENTS BANK LIMITED(508528)
7 PUB CHAIDUAR AS-09-014-004-002/1482
() 		0409014000NRG24220320240621995 22/03/2024 ANJANA NEOG 0409014WL056691 ANJANA NEOG 00176 IDIB000D665 1428 1428 Processed 19/04/2024 3109045743 ANJANA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUB CHAIDUAR AS-09-014-004-002/2041
() 		0409014000NRG24220320240621923 22/03/2024 JUNALI BORAH GUWALA 0409014WL056682 JUNALI BORAH GUWALA 00176 IDIB000D665 1428 1428 Processed 19/04/2024 3109045762 Mrs. JONALI BORA GOWALA INDIAN BANK(607105)
9 PUB CHAIDUAR AS-09-014-004-002/809
() 		0409014000NRG24220320240621998 22/03/2024 Mr. SADANANDA BORAH 0409014WL056691 Mr. SADANANDA BORAH 00176 IDIB000D665 1428 1428 Processed 19/04/2024 3109045784 Mr. SADANANDA BORAH INDIAN BANK(607105)
10 PUB CHAIDUAR AS-09-014-004-002/809
() 		0409014000NRG24220320240621999 22/03/2024 Mrs. JUNMONI DUTTA BORAH 0409014WL056691 Mrs. JUNMONI DUTTA BORAH 00176 IDIB000D665 1428 1428 Processed 19/04/2024 3109045759 Mrs. JUNMONI DUTTABORAH INDIAN BANK(607105)
11 PUB CHAIDUAR AS-09-014-004-002/929
() 		0409014000NRG24220320240622001 22/03/2024 MANJU BORAH 0409014WL056691 MANJU BORAH 00176 IDIB000D665 1428 1428 Processed 19/04/2024 3109045781 Mrs. Manju Borah INDIAN BANK(607105)
12 PUB CHAIDUAR AS-09-014-004-002/929
() 		0409014000NRG24220320240622000 22/03/2024 PRABHAT BORAH 0409014WL056691 PRABHAT BORAH 00176 IDIB000D665 1428 1428 Processed 19/04/2024 3109045782 PRABHAT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PUB CHAIDUAR AS-09-014-004-003/167
() 		0409014000NRG24220320240621924 22/03/2024 MONI GOR 0409014WL056682 MONI GOR 00176 IDIB000D665 1428 1428 Processed 19/04/2024 3109045763 Mrs. Moni Gor INDIAN BANK(607105)
14 PUB CHAIDUAR AS-09-014-004-009/1418
() 		0409014000NRG24220320240622004 22/03/2024 BABUL MUDOI 0409014WL056691 BABUL MUDOI 00176 IDIB000D665 1190 1190 Processed 19/04/2024 3109045752 Mr. BABUL MUDOI INDIAN BANK(607105)
15 PUB CHAIDUAR AS-09-014-004-012/1081
() 		0409014000NRG24220320240622007 22/03/2024 NONI BORAH RAJKHOWA 0409014WL056691 NONI BORAH RAJKHOWA 00176 IDIB000D665 1428 1428 Processed 19/04/2024 3109045779 NONI BORAH RAJKHOWA UCO BANK(607066)
16 PUB CHAIDUAR AS-09-014-004-017/1674
() 		0409014000NRG24220320240621928 22/03/2024 BAPURAM LANGNAH 0409014WL056682 BAPURAM LANGNAH 00176 IDIB000D665 1428 1428 Processed 19/04/2024 3109045761 MR BAPURAM LANGNEH STATE BANK OF INDIA(508548)
17 PUB CHAIDUAR AS-09-014-012-001/1521
() 		0409014000NRG24220320240621930 22/03/2024 ARMIT BARUAH 0409014WL056684 ARMIT BARUAH 00176 IDIB000D665 2142 2142 Processed 19/04/2024 3109045760 Mr. AMRIT BORUAH INDIAN BANK(607105)
18 PUB CHAIDUAR AS-09-014-012-001/1522
() 		0409014000NRG24220320240621931 22/03/2024 LAKHI BARUAH 0409014WL056684 LAKHI BARUAH 00176 IDIB000D665 2142 2142 Processed 19/04/2024 3109045755 Mrs. Lakshi Barua INDIAN BANK(607105)
19 PUB CHAIDUAR AS-09-014-012-001/1626
() 		0409014000NRG24220320240621932 22/03/2024 SHEWALI BARUA 0409014WL056684 SHEWALI BARUA 00176 IDIB000D665 2142 2142 Processed 19/04/2024 3109045783 Mrs. Shewali Barua INDIAN BANK(607105)
20 PUB CHAIDUAR AS-09-014-012-006/1305
() 		0409014000NRG24220320240621936 22/03/2024 ARUN PHUKAN 0409014WL056686 ARUN PHUKAN 00176 IDIB000D665 2380 2380 Processed 19/04/2024 3109045766 Mr. Arun Phukan INDIAN BANK(607105)
21 PUB CHAIDUAR AS-09-014-012-006/1305
() 		0409014000NRG24220320240621937 22/03/2024 BARNALI BARUAH PHUKAN 0409014WL056686 BARNALI BARUAH PHUKAN 00176 IDIB000D665 2380 2380 Processed 19/04/2024 3109045765 Mrs. Bornali Phukan INDIAN BANK(607105)
22 PUB CHAIDUAR AS-09-014-012-006/1642
() 		0409014000NRG24220320240621939 22/03/2024 PAHARI GOGOI BARUAH 0409014WL056686 PAHARI GOGOI BARUAH 00176 IDIB000D665 2380 2380 Processed 19/04/2024 3109045767 Mrs. Pahari Gogoi Baruah INDIAN BANK(607105)
23 PUB CHAIDUAR AS-09-014-012-006/268
() 		0409014000NRG24220320240621941 22/03/2024 RUPALI BARUAH 0409014WL056686 RUPALI BARUAH 00176 IDIB000D665 2380 2380 Processed 19/04/2024 3109045750 Mrs. RUPALI BARUAH INDIAN BANK(607105)
24 PUB CHAIDUAR AS-09-014-012-006/268
() 		0409014000NRG24220320240621940 22/03/2024 SRI JIBAN BORUAH 0409014WL056686 SRI JIBAN BORUAH 00176 IDIB000D665 2380 2380 Processed 19/04/2024 3109045768 JIBAN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUB CHAIDUAR AS-09-014-012-006/277
() 		0409014000NRG24220320240621943 22/03/2024 BHANU BARUAH 0409014WL056686 BHANU BARUAH 00176 IDIB000D665 2142 2142 Processed 19/04/2024 3109045757 Mrs. Bhanu Baruah INDIAN BANK(607105)
26 PUB CHAIDUAR AS-09-014-012-006/277
() 		0409014000NRG24220320240621942 22/03/2024 NITRANANDA BORUAH 0409014WL056686 NITRANANDA BORUAH 00176 IDIB000D665 2380 2380 Processed 19/04/2024 3109045756 Mr. Nityananda Baruah INDIAN BANK(607105)
27 PUB CHAIDUAR AS-09-014-012-006/279
() 		0409014000NRG24220320240621944 22/03/2024 BOBY BARUAH 0409014WL056686 BOBY BARUAH 00176 IDIB000D665 2380 2380 Processed 19/04/2024 3109045764 Mrs. BOBY BARUAH INDIAN BANK(607105)
28 PUB CHAIDUAR AS-09-014-012-006/279
() 		0409014000NRG24220320240621945 22/03/2024 UPEN BARUAH 0409014WL056686 UPEN BARUAH 00176 IDIB000D665 2380 2380 Processed 19/04/2024 3109045751 Mr. Upen Baruah INDIAN BANK(607105)
29 PUB CHAIDUAR AS-09-014-012-006/332
() 		0409014000NRG24220320240621946 22/03/2024 SRI LILA SAIKIA 0409014WL056686 SRI LILA SAIKIA 00176 IDIB000D665 2380 2380 Processed 19/04/2024 3109045777 Mr. LILA SAIKIA (NREGA) INDIAN BANK(607105)
30 PUB CHAIDUAR AS-09-014-012-006/332
() 		0409014000NRG24220320240621947 22/03/2024 THUNUKI SAIKIA 0409014WL056686 THUNUKI SAIKIA 00176 IDIB000D665 2380 2380 Processed 19/04/2024 3109045769 Mrs. THUNUKI SAIKIA INDIAN BANK(607105)
SubTotal 51646 51646
31 PUB CHAIDUAR AS-09-014-012-001/1627
() 		0409014000NRG24220320240621933 22/03/2024 NIRADA BARUA 0409014WL056684 NIRADA BARUA 00354 PUNB0185820 2142 2142 Processed 19/04/2024 3109045776 NIRADA BARUA PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
32 PUB CHAIDUAR AS-09-014-004-001/1358
() 		0409014000NRG24220320240621919 22/03/2024 SONAMAI SAIKIA 0409014WL056682 SONAMAI SAIKIA 00415 SBIN0009140 1428 1428 Processed 19/04/2024 3109045745 SONAMAI SAIKIA WO GOBIN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
33 PUB CHAIDUAR AS-09-014-004-001/1750
() 		0409014000NRG24220320240621921 22/03/2024 PRABIN BORAH 0409014WL056682 PRABIN BORAH 00415 SBIN0009140 1428 1428 Processed 19/04/2024 3109045785 PRABIN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 PUB CHAIDUAR AS-09-014-004-002/2025
() 		0409014000NRG24220320240621997 22/03/2024 CHANDAN SAIKIA 0409014WL056691 CHANDAN SAIKIA 00415 SBIN0009140 1428 1428 Processed 19/04/2024 3109045749 CHANDAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUB CHAIDUAR AS-09-014-004-003/194
() 		0409014000NRG24220320240622002 22/03/2024 DEBAJIT BORAH 0409014WL056691 DEBAJIT BORAH 00415 SBIN0009140 1190 1190 Processed 19/04/2024 3109045780 MR DEBAJIT BORAH STATE BANK OF INDIA(508548)
36 PUB CHAIDUAR AS-09-014-004-005/1570
() 		0409014000NRG24220320240622003 22/03/2024 KALPANA SAIKIA PHUKAN 0409014WL056691 KALPANA SAIKIA PHUKAN 00415 SBIN0009140 1428 1428 Processed 19/04/2024 3109045746 KALPANA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 PUB CHAIDUAR AS-09-014-004-009/1418
() 		0409014000NRG24220320240622005 22/03/2024 RINKUMONI MUDOI 0409014WL056691 RINKUMONI MUDOI 00415 SBIN0009140 1428 1428 Processed 19/04/2024 3109045740 MISS RINKUMONI MUDOI STATE BANK OF INDIA(508548)
38 PUB CHAIDUAR AS-09-014-004-010/2301
() 		0409014000NRG24210320240618091 22/03/2024 SOMESHWARI SAIKIA 0409014WL056476 SOMESHWARI SAIKIA 00415 SBIN0009140 2380 2380 Processed 19/04/2024 3109045747 MRS SOMESHWARI SAIKIA STATE BANK OF INDIA(508548)
39 PUB CHAIDUAR AS-09-014-004-017/12
() 		0409014000NRG24220320240621926 22/03/2024 BABITA TERONPI 0409014WL056682 BABITA TERONPI 00415 SBIN0009140 1428 1428 Processed 19/04/2024 3109045744 MISS BABITA TERONPI STATE BANK OF INDIA(508548)
40 PUB CHAIDUAR AS-09-014-004-017/1258
() 		0409014000NRG24220320240621927 22/03/2024 GOPAL TERON 0409014WL056682 GOPAL TERON 00415 SBIN0009140 1428 1428 Processed 19/04/2024 3109045748 GOPAL TERAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13566 13566
41 PUB CHAIDUAR AS-09-014-004-012/1081
() 		0409014000NRG24220320240622006 22/03/2024 JOGESWAR RAJKHOWA 0409014WL056691 JOGESWAR RAJKHOWA 00462 UCBA0000713 1190 1190 Processed 19/04/2024 3109045772 JOGESWAR RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PUB CHAIDUAR AS-09-014-004-012/1816
() 		0409014000NRG24220320240622008 22/03/2024 KABITA BORAH RAJKHOWA 0409014WL056691 KABITA BORAH RAJKHOWA 00462 UCBA0000713 1428 1428 Processed 19/04/2024 3109045775 KABITA BORA RAJKHOWA UCO BANK(607066)
43 PUB CHAIDUAR AS-09-014-004-012/1843
() 		0409014000NRG24220320240622010 22/03/2024 PINKI BORAH RAJKHOWA 0409014WL056691 PINKI BORAH RAJKHOWA 00462 UCBA0000713 1428 1428 Processed 19/04/2024 3109045774 PINKI BORAH RAJKHOWA UCO BANK(607066)
44 PUB CHAIDUAR AS-09-014-004-012/1843
() 		0409014000NRG24220320240622009 22/03/2024 PRIYA KANTA RAJKHOWA 0409014WL056691 PRIYA KANTA RAJKHOWA 00462 UCBA0000713 1428 1428 Processed 19/04/2024 3109045773 PRIYA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
45 PUB CHAIDUAR AS-09-014-004-001/1358
() 		0409014000NRG24220320240621920 22/03/2024 Gobin Saikia 0409014WL056682 Gobin Saikia 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3109045770 GOBIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PUB CHAIDUAR AS-09-014-004-003/167
() 		0409014000NRG24220320240621925 22/03/2024 Sanjib Gor 0409014WL056682 Sanjib Gor 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3109045771 SANJIB GOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 79492 79492

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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_220324APB_FTO_264565 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 1428
2 PUB CHAIDUAR AS0409014_220324APB_FTO_264565 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 2380
3 PUB CHAIDUAR AS0409014_220324APB_FTO_264565 Indian Bank IDIB000D665 Dubia 51646
4 PUB CHAIDUAR AS0409014_220324APB_FTO_264565 Punjab National Bank PUNB0185820 Banderdewa 2142
5 PUB CHAIDUAR AS0409014_220324APB_FTO_264565 State Bank of India SBIN0009140 BALIJAN 13566
6 PUB CHAIDUAR AS0409014_220324APB_FTO_264565 UCO Bank UCBA0000713 GOHPUR 5474
7 PUB CHAIDUAR AS0409014_220324APB_FTO_264565 India Post Payments Bank IPOS0000001 TEZPUR 2856

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