Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:20:02 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_180523FTO_31023
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-09-014-010-003/994
() 		0409014000NRG24180520230057264 18/05/2023 JUTIKA BARUAH 0409014WL005573 JUTIKA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821351700 JUTIKA BARUAH ()
2 PUB CHAIDUAR AS-09-014-010-011/763
() 		0409014000NRG24180520230057281 18/05/2023 MINU BORUAH SAIKIA 0409014WL005573 MINU BORUAH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821351699 MINU BORUAH SAIKIA ()
SubTotal 2856 2856
3 PUB CHAIDUAR AS-09-014-010-003/1166
() 		0409014000NRG24180520230057246 18/05/2023 JON TAMULI 0409014WL005573 JON TAMULI 00415 SBIN0009140 1428 1428 Processed 24/05/2023 1821351701 MRS JON TAMULI ()
4 PUB CHAIDUAR AS-09-014-010-003/1265
() 		0409014000NRG24180520230057251 18/05/2023 ANJU KAKATI PHUKAN 0409014WL005573 ANJU KAKATI PHUKAN 00415 SBIN0009140 1428 1428 Processed 24/05/2023 1821351702 MRS ANJU KAKATI PHUKAN ()
5 PUB CHAIDUAR AS-09-014-010-003/709
() 		0409014000NRG24180520230057261 18/05/2023 JURI BORAH 0409014WL005573 JURI BORAH 00415 SBIN0009140 1428 1428 Processed 24/05/2023 1821351704 MRS JURI BORA ()
6 PUB CHAIDUAR AS-09-014-010-007/775
() 		0409014000NRG24180520230057275 18/05/2023 PURNIMA TAMULI 0409014WL005573 PURNIMA TAMULI 00415 SBIN0009140 1428 1428 Processed 24/05/2023 1821351703 MRS PURNIMA TAMULI ()
SubTotal 5712 5712
7 PUB CHAIDUAR AS-09-014-010-003/1237
() 		0409014000NRG24180520230057248 18/05/2023 TIMPUL BARUAH 0409014WL005573 TIMPUL BARUAH 00462 UCBA0000713 1428 1428 Processed 24/05/2023 1821351705 TIMPUL BARUAH ()
SubTotal 1428 1428
Total 9996 9996

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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_180523FTO_31023 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 1428
2 PUB CHAIDUAR AS0409014_180523FTO_31023 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 1428
3 PUB CHAIDUAR AS0409014_180523FTO_31023 State Bank of India SBIN0009140 BALIJAN 5712
4 PUB CHAIDUAR AS0409014_180523FTO_31023 UCO Bank UCBA0000713 GOHPUR 1428

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