Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:40 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_200623FTO_73171
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-09-007-007-010/123
() 		0409007000NRG24200620230150036 20/06/2023 Jasoda Sonari 0409007WL0014299 Jasoda Sonari 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2801973069 Jasoda Sonari ()
2 CHAIDUAR AS-09-007-007-010/200
() 		0409007000NRG24200620230150037 20/06/2023 Sabita Das 0409007WL0014299 Sabita Das 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2801973068 Sabita Das ()
3 CHAIDUAR AS-09-007-014-008/817
() 		0409007000NRG24200620230150055 20/06/2023 BINA TAYE 0409007WL0014304 BINA TAYE 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2801973067 BINA TAYE ()
4 CHAIDUAR AS-09-007-015-017/138
() 		0409007000NRG24200620230150053 20/06/2023 SMT. ANJU HAZARIKA 0409007WL0014303 SMT. ANJU HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Rejected 28/06/2023 2801973066 No Such Account
SubTotal 8568 8568
5 CHAIDUAR AS-09-007-001-002/542
() 		0409007000NRG24160620230140916 20/06/2023 Sri Golap Pradhan 0409007WL0013250 Sri Golap Pradhan 00176 IDIB000T544 1428 1428 Processed 27/06/2023 2801973077 Sri Golap Pradhan ()
6 CHAIDUAR AS-09-007-001-006/1714
() 		0409007000NRG24160620230140917 20/06/2023 TARABOTI BORAIK 0409007WL0013250 TARABOTI BORAIK 00176 IDIB000T544 1428 1428 Processed 27/06/2023 2801973062 TARABOTI BORAIK ()
SubTotal 2856 2856
7 CHAIDUAR AS-09-007-013-013/41
() 		0409007000NRG24200620230150060 20/06/2023 Julita Munda 0409007WL0014305 Julita Munda 00354 PUNB0205220 1428 1428 Processed 28/06/2023 2801973061 Julita Munda ()
8 CHAIDUAR AS-09-007-013-013/67
() 		0409007000NRG24200620230150061 20/06/2023 Gopi Nayak 0409007WL0014305 Gopi Nayak 00354 PUNB0205220 1428 1428 Processed 28/06/2023 2801973065 Gopi Nayak ()
SubTotal 2856 2856
9 CHAIDUAR AS-09-007-004-039/727
() 		0409007000NRG24200620230150021 20/06/2023 Sri Barna Bhaghwar 0409007WL0014296 Sri Barna Bhaghwar 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801973070 MR BARNA BAGHUAR ()
10 CHAIDUAR AS-09-007-004-041/1639-D
() 		0409007000NRG24200620230150022 20/06/2023 NACHANI BASUMATARY 0409007WL0014296 NACHANI BASUMATARY 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801973073 MRS NACAHNI BASUMATARY ()
11 CHAIDUAR AS-09-007-009-010/161
() 		0409007000NRG24200620230150044 20/06/2023 Sri Reba Kanta Das 0409007WL0014301 Sri Reba Kanta Das 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801973074 MR REBAKANTA DAS ()
12 CHAIDUAR AS-09-007-013-018/219
() 		0409007000NRG24200620230150058 20/06/2023 Sri Binanda Phukan 0409007WL0014305 Sri Binanda Phukan 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801973072 MRS DIPA PHUKAN ()
13 CHAIDUAR AS-09-007-015-017/74
() 		0409007000NRG24200620230150054 20/06/2023 TRINOYAN BARMUDOI 0409007WL0014303 TRINOYAN BARMUDOI 00415 SBIN0009140 1428 1428 Processed 27/06/2023 2801973071 MR TRINAYAN BORMUDOI ()
SubTotal 7140 7140
14 CHAIDUAR AS-09-007-010-021/267
() 		0409007000NRG24200620230150062 20/06/2023 Arun Bhuyan 0409007WL0014306 Arun Bhuyan 00462 UCBA0000419 1428 1428 Processed 27/06/2023 2801973075 ARUN BHUYAN ()
SubTotal 1428 1428
15 CHAIDUAR AS-09-007-013-018/367
() 		0409007000NRG24200620230150059 20/06/2023 RITURAJ KATAKI 0409007WL0014305 RITURAJ KATAKI 00462 UCBA0000713 1428 1428 Processed 27/06/2023 2801973076 HIREN KATAKI ()
SubTotal 1428 1428
16 CHAIDUAR AS-09-007-003-008/1728
() 		0409007000NRG24200620230150720 20/06/2023 PUNYASILA DEVI 0409007WL0014337 PUNYASILA DEVI 00662 BDBL0001483 1428 1428 Processed 27/06/2023 2801973078 PUNYASILA DEVI ()
SubTotal 1428 1428
17 CHAIDUAR AS-09-007-013-005/84
() 		0409007000NRG24200620230150057 20/06/2023 BINUMAI BASUMATARY 0409007WL0014305 BINUMAI BASUMATARY 00694 NESF0000075 1428 1428 Processed 27/06/2023 2801973064 BINUMAI BASUMATARY ()
18 CHAIDUAR AS-09-007-013-005/84
() 		0409007000NRG24200620230150056 20/06/2023 BINUMAI BASUMATARY 0409007WL0014305 BINUMAI BASUMATARY 00694 NESF0000075 1428 1428 Processed 27/06/2023 2801973063 BINUMAI BASUMATARY ()
SubTotal 2856 2856
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_200623FTO_73171 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 1428
2 CHAIDUAR AS0409007_200623FTO_73171 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 7140
3 CHAIDUAR AS0409007_200623FTO_73171 Indian Bank IDIB000T544 Tetenbari 2856
4 CHAIDUAR AS0409007_200623FTO_73171 Punjab National Bank PUNB0205220 Gohpur 2856
5 CHAIDUAR AS0409007_200623FTO_73171 State Bank of India SBIN0009140 BALIJAN 7140
6 CHAIDUAR AS0409007_200623FTO_73171 UCO Bank UCBA0000419 CHARALI 1428
7 CHAIDUAR AS0409007_200623FTO_73171 UCO Bank UCBA0000713 GOHPUR 1428
8 CHAIDUAR AS0409007_200623FTO_73171 Bandhan Bank Limited BDBL0001483 Misamari 1428
9 CHAIDUAR AS0409007_200623FTO_73171 North East Small Finance Bank Limited NESF0000075 Gohpur 2856

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