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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:56:33 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_311023APB_FTO_183046
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-09-007-010-003/141
() 		0409007000NRG24311020230441914 31/10/2023 HARI HAZARIKA 0409007WL041787 HARI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123173066 HARI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-010-003/194
() 		0409007000NRG24311020230441917 31/10/2023 Pankaj Chudhari 0409007WL041787 Pankaj Chudhari 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123173059 PANKAJ CHOUDHARY ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-010-004/103
() 		0409007000NRG24311020230441918 31/10/2023 Smt Tulika Bora 0409007WL041787 Smt Tulika Bora 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123173061 TULIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-010-004/109
() 		0409007000NRG24311020230441919 31/10/2023 GOLOK BHUYAN 0409007WL041787 GOLOK BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123173064 GOLOK BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-010-004/11
() 		0409007000NRG24311020230441920 31/10/2023 MAINU SAIKIA 0409007WL041787 MAINU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123173072 MAINU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-010-004/16
() 		0409007000NRG24311020230441921 31/10/2023 Sri Amulya Bhuyan 0409007WL041787 Sri Amulya Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123173065 AMULYA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-010-004/40
() 		0409007000NRG24311020230441922 31/10/2023 Kabita Saikia 0409007WL041787 Kabita Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123173063 KABITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-010-004/51
() 		0409007000NRG24311020230441923 31/10/2023 mt. Lili Hazarika 0409007WL041787 mt. Lili Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123173071 LILI HAZARIKA W/O HOREN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-010-004/68
() 		0409007000NRG24311020230441924 31/10/2023 Namita Bhuyan 0409007WL041787 Namita Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123173070 NAMITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-010-004/68
() 		0409007000NRG24311020230441925 31/10/2023 Nirmal Bhuyan 0409007WL041787 Nirmal Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123173067 NIRMAL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAIDUAR AS-09-007-010-008/339
() 		0409007000NRG24311020230441927 31/10/2023 DULUMONI HAZARIKA 0409007WL041787 DULUMONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123173069 DULUMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-010-008/352
() 		0409007000NRG24311020230441928 31/10/2023 Kanak Hazarika 0409007WL041787 Kanak Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123173060 KANAK HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-010-008/352
() 		0409007000NRG24311020230441930 31/10/2023 Mamoni Hazarika 0409007WL041787 Mamoni Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 01/12/2023 8123173062 MAMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-016-003/107
() 		0409007000NRG24311020230441496 31/10/2023 Smt. Mairom Nesa 0409007WL041727 Smt. Mairom Nesa 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123173068 Mrs. MARIYAM NESSA INDIAN BANK(607105)
SubTotal 19754 19754
15 CHAIDUAR AS-09-007-010-003/171
() 		0409007000NRG24311020230441915 31/10/2023 Sri Dimba Saikia 0409007WL041787 Sri Dimba Saikia 00462 UCBA0001079 1428 1428 Processed 01/12/2023 8123173058 DIMBA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 21182 21182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_311023APB_FTO_183046 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 17136
2 CHAIDUAR AS0409007_311023APB_FTO_183046 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 1190
3 CHAIDUAR AS0409007_311023APB_FTO_183046 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 1428
4 CHAIDUAR AS0409007_311023APB_FTO_183046 UCO Bank UCBA0001079 HELEM 1428

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