Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:42:11 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_090823FTO_120342
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-09-014-008-015/2253
() 		0409014000NRG24090820230268109 09/08/2023 DHAN MAYA MIJER 0409014WL026027 DHAN MAYA MIJER 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4662127594 DHAN MAYA MIJER ()
2 PUB CHAIDUAR AS-09-014-010-001/1174
() 		0409014000NRG24090820230268062 09/08/2023 MISS GITALI SAIKIA 0409014WL026024 MISS GITALI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127572 MISS GITALI SAIKIA ()
3 PUB CHAIDUAR AS-09-014-010-001/1331
() 		0409014000NRG24090820230268064 09/08/2023 KUKIL BORAH 0409014WL026024 KUKIL BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127579 KUKIL BORAH ()
4 PUB CHAIDUAR AS-09-014-010-001/159
() 		0409014000NRG24090820230268068 09/08/2023 BINA BORAH 0409014WL026024 BINA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127587 BINA BORAH ()
5 PUB CHAIDUAR AS-09-014-010-001/179
() 		0409014000NRG24090820230268078 09/08/2023 KUNJALATA BORAH 0409014WL026024 KUNJALATA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127586 KUNJALATA BORAH ()
6 PUB CHAIDUAR AS-09-014-010-001/194
() 		0409014000NRG24090820230268082 09/08/2023 BISHITRA SAIKIA 0409014WL026024 BISHITRA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127580 BISHITRA SAIKIA ()
7 PUB CHAIDUAR AS-09-014-010-001/194
() 		0409014000NRG24090820230268081 09/08/2023 SRI GAGAN SAIKIA 0409014WL026024 SRI GAGAN SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127574 SRI GAGAN SAIKIA ()
8 PUB CHAIDUAR AS-09-014-010-001/570
() 		0409014000NRG24090820230268084 09/08/2023 DIPAK SAIKIA 0409014WL026024 DIPAK SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127583 DIPAK SAIKIA ()
9 PUB CHAIDUAR AS-09-014-010-001/570
() 		0409014000NRG24090820230268085 09/08/2023 REKHAMONI BORAH 0409014WL026024 REKHAMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127584 REKHAMONI BORAH ()
10 PUB CHAIDUAR AS-09-014-010-001/681
() 		0409014000NRG24090820230268086 09/08/2023 SRI SAPAN SARMAH 0409014WL026024 SRI SAPAN SARMAH 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127578 SRI SAPAN SARMAH ()
11 PUB CHAIDUAR AS-09-014-010-001/803
() 		0409014000NRG24090820230268087 09/08/2023 MINESWAR BORAH 0409014WL026024 MINESWAR BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127582 MINESWAR BORAH ()
12 PUB CHAIDUAR AS-09-014-010-001/834
() 		0409014000NRG24090820230268089 09/08/2023 PRANJAL BORAH 0409014WL026024 PRANJAL BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127575 PRANJAL BORAH ()
13 PUB CHAIDUAR AS-09-014-010-001/938
() 		0409014000NRG24090820230268095 09/08/2023 PROMUD SAIKIA 0409014WL026024 PROMUD SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127581 PROMUD SAIKIA ()
14 PUB CHAIDUAR AS-09-014-010-001/989
() 		0409014000NRG24090820230268097 09/08/2023 GANGA BAHADUR CHETRI 0409014WL026024 GANGA BAHADUR CHETRI 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127592 GANGA BAHADUR CHETRI ()
15 PUB CHAIDUAR AS-09-014-010-007/751
() 		0409014000NRG24090820230268034 09/08/2023 RUPALI BHUYAN 0409014WL026023 RUPALI BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127591 RUPALI BHUYAN ()
16 PUB CHAIDUAR AS-09-014-010-010/311
() 		0409014000NRG24090820230268039 09/08/2023 ALPANA BHUYAN 0409014WL026023 ALPANA BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127589 ALPANA BHUYAN ()
17 PUB CHAIDUAR AS-09-014-010-010/539
() 		0409014000NRG24090820230268041 09/08/2023 TAJA SAIKIYA 0409014WL026023 TAJA SAIKIYA 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127577 TAJA SAIKIYA ()
18 PUB CHAIDUAR AS-09-014-010-010/604
() 		0409014000NRG24090820230268043 09/08/2023 RIJU SAIKIA 0409014WL026023 RIJU SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127588 RIJU SAIKIA ()
19 PUB CHAIDUAR AS-09-014-010-010/733
() 		0409014000NRG24090820230268047 09/08/2023 CHENAHI SAIKIA 0409014WL026023 CHENAHI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127590 CHENAHI SAIKIA ()
20 PUB CHAIDUAR AS-09-014-010-010/743
() 		0409014000NRG24090820230268048 09/08/2023 PRANAB JYOTI BHUYAN 0409014WL026023 PRANAB JYOTI BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127585 PRANAB JYOTI BHUYAN ()
21 PUB CHAIDUAR AS-09-014-010-010/743
() 		0409014000NRG24090820230268050 09/08/2023 SILPI DAS BHUYAN 0409014WL026023 SILPI DAS BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127593 SILPI DAS BHUYAN ()
22 PUB CHAIDUAR AS-09-014-010-010/743
() 		0409014000NRG24090820230268049 09/08/2023 SUNMAI BHUYAN 0409014WL026023 SUNMAI BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127573 SUNMAI BHUYAN ()
23 PUB CHAIDUAR AS-09-014-010-010/853
() 		0409014000NRG24090820230268051 09/08/2023 JULI RAJKHOWA 0409014WL026023 JULI RAJKHOWA 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662127576 JULI RAJKHOWA ()
24 PUB CHAIDUAR AS-09-014-015-019/2435
() 		0409014000NRG24070820230263943 09/08/2023 mala karuwa 0409014WL025611 mala karuwa 00029 PUNB0RRBAGB 476 476 Processed 18/08/2023 4662127595 mala karuwa ()
SubTotal 28322 28322
25 PUB CHAIDUAR AS-09-014-010-001/164
() 		0409014000NRG24090820230268072 09/08/2023 HIRAKJYOTI BORAH 0409014WL026024 HIRAKJYOTI BORAH 00176 IDIB000D665 1190 1190 Processed 18/08/2023 4662127559 HIRAKJYOTI BORAH ()
SubTotal 1190 1190
26 PUB CHAIDUAR AS-09-014-016-019/2455
() 		0409014000NRG24090820230268138 09/08/2023 RANJAN WARY 0409014WL026032 RANJAN WARY 00176 IDIB000R537 2380 2380 Processed 18/08/2023 4662127570 RANJAN WARY ()
27 PUB CHAIDUAR AS-09-014-016-027/2332
() 		0409014000NRG24090820230268130 09/08/2023 KUSHA BORO 0409014WL026031 KUSHA BORO 00176 IDIB000R537 2380 2380 Processed 18/08/2023 4662127567 KUSHA BORO ()
28 PUB CHAIDUAR AS-09-014-016-027/35
() 		0409014000NRG24090820230268123 09/08/2023 MINARAM BASUMATARY 0409014WL026030 MINARAM BASUMATARY 00176 IDIB000R537 2380 2380 Processed 18/08/2023 4662127560 MINARAM BASUMATARY ()
29 PUB CHAIDUAR AS-09-014-016-030/404
() 		0409014000NRG24090820230268135 09/08/2023 GUNABATI BASUMATARY 0409014WL026031 GUNABATI BASUMATARY 00176 IDIB000R537 2380 2380 Processed 18/08/2023 4662127571 GUNABATI BASUMATARY ()
30 PUB CHAIDUAR AS-09-014-016-030/404
() 		0409014000NRG24090820230268134 09/08/2023 SRI SATINDRA BASUMATARY 0409014WL026031 SRI SATINDRA BASUMATARY 00176 IDIB000R537 2380 2380 Processed 18/08/2023 4662127561 SRI SATINDRA BASUMATARY ()
31 PUB CHAIDUAR AS-09-014-016-037/605
() 		0409014000NRG24090820230268136 09/08/2023 SRI DIPAK SARMA 0409014WL026031 SRI DIPAK SARMA 00176 IDIB000R537 2380 2380 Processed 18/08/2023 4662127564 SRI DIPAK SARMA ()
32 PUB CHAIDUAR AS-09-014-016-042/2216
() 		0409014000NRG24090820230268140 09/08/2023 ANITA MAJUMDAR 0409014WL026032 ANITA MAJUMDAR 00176 IDIB000R537 2380 2380 Processed 18/08/2023 4662127568 ANITA MAJUMDAR ()
33 PUB CHAIDUAR AS-09-014-016-043/1061
() 		0409014000NRG24090820230268127 09/08/2023 ADANG BASUMATARY 0409014WL026030 ADANG BASUMATARY 00176 IDIB000R537 2380 2380 Processed 18/08/2023 4662127569 ADANG BASUMATARY ()
34 PUB CHAIDUAR AS-09-014-016-043/215
() 		0409014000NRG24090820230268119 09/08/2023 JAROW BOSUMOTARY 0409014WL026029 JAROW BOSUMOTARY 00176 IDIB000R537 2380 2380 Processed 18/08/2023 4662127562 JAROW BOSUMOTARY ()
35 PUB CHAIDUAR AS-09-014-016-047/1177
() 		0409014000NRG24090820230268120 09/08/2023 SMT ANASRI BRAHMA 0409014WL026029 SMT ANASRI BRAHMA 00176 IDIB000R537 2380 2380 Processed 18/08/2023 4662127565 SMT ANASRI BRAHMA ()
36 PUB CHAIDUAR AS-09-014-016-047/1601
() 		0409014000NRG24090820230268129 09/08/2023 DULUR NARZARY 0409014WL026030 DULUR NARZARY 00176 IDIB000R537 2380 2380 Processed 18/08/2023 4662127566 DULUR NARZARY ()
37 PUB CHAIDUAR AS-09-014-016-053/280
() 		0409014000NRG24090820230268121 09/08/2023 AMOL BASUMATARY 0409014WL026029 AMOL BASUMATARY 00176 IDIB000R537 2380 2380 Processed 18/08/2023 4662127563 AMOL BASUMATARY ()
SubTotal 28560 28560
38 PUB CHAIDUAR AS-09-014-010-001/176
() 		0409014000NRG24090820230268076 09/08/2023 MINA BISWAKARAMA 0409014WL026024 MINA BISWAKARAMA 00415 SBIN0009140 1190 1190 Processed 18/08/2023 4662127605 MRS MINA BISWAKARMA ()
39 PUB CHAIDUAR AS-09-014-010-001/803
() 		0409014000NRG24090820230268088 09/08/2023 LIPI BARUAH 0409014WL026024 LIPI BARUAH 00415 SBIN0009140 1190 1190 Processed 18/08/2023 4662127602 MISS LIPI BARUAH ()
40 PUB CHAIDUAR AS-09-014-010-001/837
() 		0409014000NRG24090820230268090 09/08/2023 RIKUMONI BORAH 0409014WL026024 RIKUMONI BORAH 00415 SBIN0009140 1190 1190 Processed 18/08/2023 4662127600 MRS RIKUMONI BORAH ()
41 PUB CHAIDUAR AS-09-014-010-001/838
() 		0409014000NRG24090820230268091 09/08/2023 GIRI BORAH 0409014WL026024 GIRI BORAH 00415 SBIN0009140 1190 1190 Processed 18/08/2023 4662127599 MRS GIRI BORAH ()
42 PUB CHAIDUAR AS-09-014-010-006/862
() 		0409014000NRG24090820230268098 09/08/2023 BIJU DIHINGIA BORAH 0409014WL026024 BIJU DIHINGIA BORAH 00415 SBIN0009140 1190 1190 Processed 18/08/2023 4662127604 MRS BIJU DIHINGIA BORAH ()
43 PUB CHAIDUAR AS-09-014-010-006/867
() 		0409014000NRG24090820230268101 09/08/2023 REKHA BORAH 0409014WL026024 REKHA BORAH 00415 SBIN0009140 1190 1190 Processed 18/08/2023 4662127597 MRS REKHA BORAH ()
44 PUB CHAIDUAR AS-09-014-015-011/2910
() 		0409014000NRG24070820230263939 09/08/2023 Pilimoni kutum 0409014WL025611 Pilimoni kutum 00415 SBIN0009140 476 476 Processed 18/08/2023 4662127607 MRS PILIMONI KUTUM ()
45 PUB CHAIDUAR AS-09-014-015-019/1264
() 		0409014000NRG24070820230263942 09/08/2023 LOHIT MOCHAHARY 0409014WL025611 LOHIT MOCHAHARY 00415 SBIN0009140 476 476 Processed 18/08/2023 4662127610 MR LOHIT MOCHAHARY ()
46 PUB CHAIDUAR AS-09-014-016-019/2455
() 		0409014000NRG24090820230268139 09/08/2023 ANACHULI OBARI 0409014WL026032 ANACHULI OBARI 00415 SBIN0009140 2380 2380 Processed 18/08/2023 4662127598 MRS ANACHULI OBARI ()
47 PUB CHAIDUAR AS-09-014-016-027/3714
() 		0409014000NRG24090820230268125 09/08/2023 GISHNU BASUMATARY 0409014WL026030 GISHNU BASUMATARY 00415 SBIN0009140 2380 2380 Processed 18/08/2023 4662127606 MR GISHNU BASUMATARY ()
48 PUB CHAIDUAR AS-09-014-016-027/3714
() 		0409014000NRG24090820230268124 09/08/2023 SUKLA BASUMATARY 0409014WL026030 SUKLA BASUMATARY 00415 SBIN0009140 2380 2380 Processed 18/08/2023 4662127608 MR SHUKLA BASUMATARY ()
49 PUB CHAIDUAR AS-09-014-016-037/1355
() 		0409014000NRG24090820230268116 09/08/2023 JIBAN CHETRY 0409014WL026029 JIBAN CHETRY 00415 SBIN0009140 2380 2380 Processed 18/08/2023 4662127603 MR JIBAN CHETRY ()
50 PUB CHAIDUAR AS-09-014-016-038/3053
() 		0409014000NRG24090820230268126 09/08/2023 DEBAKUMAR PRADHAN 0409014WL026030 DEBAKUMAR PRADHAN 00415 SBIN0009140 2380 2380 Processed 18/08/2023 4662127609 MR DEBAKUMAR PRADHAN ()
51 PUB CHAIDUAR AS-09-014-016-057/987
() 		0409014000NRG24090820230268112 09/08/2023 HANNA NARZARY 0409014WL026028 HANNA NARZARY 00415 SBIN0009140 2380 2380 Processed 18/08/2023 4662127596 MS DIKSHITA NARZARY ()
52 PUB CHAIDUAR AS-09-014-016-059/365
() 		0409014000NRG24090820230268115 09/08/2023 JHARNA NARZARY 0409014WL026028 JHARNA NARZARY 00415 SBIN0009140 2380 2380 Processed 18/08/2023 4662127601 MRS JHARNA NARZARY ()
SubTotal 24752 24752
53 PUB CHAIDUAR AS-09-014-010-001/1174
() 		0409014000NRG24090820230268061 09/08/2023 MANOJ SAIKIA 0409014WL026024 MANOJ SAIKIA 00462 UCBA0000419 1190 1190 Processed 18/08/2023 4662127611 MANOJ SAIKIA ()
SubTotal 1190 1190
54 PUB CHAIDUAR AS-09-014-010-001/1452
() 		0409014000NRG24090820230268066 09/08/2023 SANGAM SAIKIA 0409014WL026024 SANGAM SAIKIA 00462 UCBA0000713 1190 1190 Processed 18/08/2023 4662127614 SANGAM SAIKIA ()
55 PUB CHAIDUAR AS-09-014-010-001/159
() 		0409014000NRG24090820230268069 09/08/2023 CHAMPAK BORAH 0409014WL026024 CHAMPAK BORAH 00462 UCBA0000713 1190 1190 Processed 18/08/2023 4662127613 CHAMPAK BORAH ()
56 PUB CHAIDUAR AS-09-014-010-001/159
() 		0409014000NRG24090820230268070 09/08/2023 MRIDUL BORAH 0409014WL026024 MRIDUL BORAH 00462 UCBA0000713 1190 1190 Processed 18/08/2023 4662127612 MRIDUL BORAH ()
SubTotal 3570 3570
Total 87584 87584

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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_090823FTO_120342 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 476
2 PUB CHAIDUAR AS0409014_090823FTO_120342 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 24990
3 PUB CHAIDUAR AS0409014_090823FTO_120342 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 1190
4 PUB CHAIDUAR AS0409014_090823FTO_120342 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 1666
5 PUB CHAIDUAR AS0409014_090823FTO_120342 Indian Bank IDIB000D665 Dubia 1190
6 PUB CHAIDUAR AS0409014_090823FTO_120342 Indian Bank IDIB000R537 Rajgarh Chariali 28560
7 PUB CHAIDUAR AS0409014_090823FTO_120342 State Bank of India SBIN0009140 BALIJAN 24752
8 PUB CHAIDUAR AS0409014_090823FTO_120342 UCO Bank UCBA0000419 CHARALI 1190
9 PUB CHAIDUAR AS0409014_090823FTO_120342 UCO Bank UCBA0000713 GOHPUR 3570

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