Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:58:53 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_110722FTO_61811
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-09-007-010-011/164
() 		0409007000NRG23110720220297471 11/07/2022 Smt Lila Sonari 0409007WL013094 Smt Lila Sonari 00029 PUNB0RRBAGB 2748 2748 Processed 16/07/2022 3136556105 Smt Lila Sonari ()
2 CHAIDUAR AS-09-007-010-021/227
() 		0409007000NRG23110720220297473 11/07/2022 GUNA KANTA BARUAH 0409007WL013094 GUNA KANTA BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 16/07/2022 3136556106 GUNA KANTA BARUAH ()
SubTotal 5496 5496
3 CHAIDUAR AS-09-007-010-011/164
() 		0409007000NRG23110720220297472 11/07/2022 GOPAL SONARI 0409007WL013094 GOPAL SONARI 00176 IDIB000T544 2748 2748 Processed 16/07/2022 3136556104 GOPAL SONARI ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_110722FTO_61811 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 5496
2 CHAIDUAR AS0409007_110722FTO_61811 Indian Bank IDIB000T544 Tetenbari 2748

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