Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:40:48 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_161223FTO_213286
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-09-007-002-024/70
() 		0409007000NRG24161220230509702 16/12/2023 Smt. Anju Gajirel 0409007WL047600 Smt. Anju Gajirel 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202727908 Smt. Anju Gajirel ()
2 CHAIDUAR AS-09-007-009-003/10
() 		0409007000NRG24161220230509704 16/12/2023 Smt. Chandraprabha Kakoty 0409007WL047601 Smt. Chandraprabha Kakoty 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202727906 Smt. Chandraprabha Kakoty ()
3 CHAIDUAR AS-09-007-010-026/168
() 		0409007000NRG24151220230508034 16/12/2023 Rupali Dey 0409007WL047462 Rupali Dey 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0202727907 Rupali Dey ()
SubTotal 5950 5950
4 CHAIDUAR AS-09-007-002-024/132
() 		0409007000NRG24161220230509701 16/12/2023 SMT REKHA GOJREL 0409007WL047600 SMT REKHA GOJREL 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0202727911 SMT REKHA GOJREL ()
5 CHAIDUAR AS-09-007-009-003/102
() 		0409007000NRG24161220230509706 16/12/2023 Baby Gogoi Baruah 0409007WL047601 Baby Gogoi Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0202727910 Baby Gogoi Baruah ()
6 CHAIDUAR AS-09-007-009-003/102
() 		0409007000NRG24161220230509705 16/12/2023 Sri Ramen Baruah 0409007WL047601 Sri Ramen Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0202727909 Sri Ramen Baruah ()
7 CHAIDUAR AS-09-007-009-003/143
() 		0409007000NRG24161220230509707 16/12/2023 Smt. Dhana Bhuyan Baruah 0409007WL047601 Smt. Dhana Bhuyan Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0202727912 Smt. Dhana Bhuyan Baruah ()
SubTotal 5712 5712
Total 11662 11662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_161223FTO_213286 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 4522
2 CHAIDUAR AS0409007_161223FTO_213286 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 1428
3 CHAIDUAR AS0409007_161223FTO_213286 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 4284
4 CHAIDUAR AS0409007_161223FTO_213286 Assam Gramin Vikash Bank UTBI0RRBAGB Gamiri 1428

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