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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:15:37 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_010723FTO_88781
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-09-007-007-001/157
() 		0409007000NRG24010720230196209 01/07/2023 RAMBAHADUR MIZAR 0409007WL018749 RAMBAHADUR MIZAR 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928068 RAMBAHADUR MIZAR ()
2 CHAIDUAR AS-09-007-007-001/157
() 		0409007000NRG24010720230196208 01/07/2023 Sri Manamaya Mizar 0409007WL018749 Sri Manamaya Mizar 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928052 Sri Manamaya Mizar ()
3 CHAIDUAR AS-09-007-007-001/299
() 		0409007000NRG24010720230196114 01/07/2023 Smt Hira Sapkota 0409007WL018735 Smt Hira Sapkota 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928054 Smt Hira Sapkota ()
4 CHAIDUAR AS-09-007-007-001/392
() 		0409007000NRG24010720230196140 01/07/2023 BUDHI SARMAH 0409007WL018739 BUDHI SARMAH 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928076 BUDHI SARMAH ()
5 CHAIDUAR AS-09-007-007-003/70
() 		0409007000NRG24010720230196157 01/07/2023 Smt. Lalita Tiwari 0409007WL018742 Smt. Lalita Tiwari 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928051 Smt. Lalita Tiwari ()
6 CHAIDUAR AS-09-007-007-004/109
() 		0409007000NRG24010720230196117 01/07/2023 Smt. Dipali Devi 0409007WL018735 Smt. Dipali Devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928050 Smt. Dipali Devi ()
7 CHAIDUAR AS-09-007-007-004/109
() 		0409007000NRG24010720230196118 01/07/2023 Sri Binod Dhamala 0409007WL018735 Sri Binod Dhamala 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928065 Sri Binod Dhamala ()
8 CHAIDUAR AS-09-007-007-004/129
() 		0409007000NRG24010720230196181 01/07/2023 RADHIKA DEVI 0409007WL018745 RADHIKA DEVI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928067 RADHIKA DEVI ()
9 CHAIDUAR AS-09-007-007-004/16
() 		0409007000NRG24010720230196132 01/07/2023 Smt. Bidya Devi 0409007WL018737 Smt. Bidya Devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928073 Smt. Bidya Devi ()
10 CHAIDUAR AS-09-007-007-004/44
() 		0409007000NRG24010720230196227 01/07/2023 HIRA DEVI 0409007WL018752 HIRA DEVI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928066 HIRA DEVI ()
11 CHAIDUAR AS-09-007-007-006/22
() 		0409007000NRG24010720230196183 01/07/2023 Sri Tanka Dhungel 0409007WL018745 Sri Tanka Dhungel 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928072 Sri Tanka Dhungel ()
12 CHAIDUAR AS-09-007-007-006/49
() 		0409007000NRG24010720230196211 01/07/2023 RINA DAS 0409007WL018749 RINA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928055 RINA DAS ()
13 CHAIDUAR AS-09-007-007-007/10
() 		0409007000NRG24010720230196160 01/07/2023 Smt. Lata Devi Pokhrel 0409007WL018742 Smt. Lata Devi Pokhrel 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928075 Smt. Lata Devi Pokhrel ()
14 CHAIDUAR AS-09-007-007-007/21
() 		0409007000NRG24010720230196142 01/07/2023 KABITA DEEVI 0409007WL018739 KABITA DEEVI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928053 KABITA DEEVI ()
15 CHAIDUAR AS-09-007-007-009/46
() 		0409007000NRG24010720230196174 01/07/2023 Sapna Devi 0409007WL018744 Sapna Devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928063 Sapna Devi ()
16 CHAIDUAR AS-09-007-007-010/121
() 		0409007000NRG24010720230196162 01/07/2023 Smt. Jaymalla Das 0409007WL018742 Smt. Jaymalla Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928070 Smt. Jaymalla Das ()
17 CHAIDUAR AS-09-007-007-010/134
() 		0409007000NRG24010720230196143 01/07/2023 Lili Borah 0409007WL018739 Lili Borah 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928062 Lili Borah ()
18 CHAIDUAR AS-09-007-007-010/151
() 		0409007000NRG24010720230196164 01/07/2023 NIKUNJA DAS BORAH 0409007WL018742 NIKUNJA DAS BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928056 NIKUNJA DAS BORAH ()
19 CHAIDUAR AS-09-007-007-010/151
() 		0409007000NRG24010720230196165 01/07/2023 RATUL BORAH 0409007WL018742 RATUL BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928064 RATUL BORAH ()
20 CHAIDUAR AS-09-007-007-010/156
() 		0409007000NRG24010720230196144 01/07/2023 Smt. Pramila Sonari 0409007WL018739 Smt. Pramila Sonari 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928069 Smt. Pramila Sonari ()
21 CHAIDUAR AS-09-007-007-010/228
() 		0409007000NRG24010720230196229 01/07/2023 DIPALI KATAKI 0409007WL018752 DIPALI KATAKI 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928078 DIPALI KATAKI ()
22 CHAIDUAR AS-09-007-007-010/8
() 		0409007000NRG24010720230196177 01/07/2023 Smt. Nibharani Das 0409007WL018744 Smt. Nibharani Das 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928074 Smt. Nibharani Das ()
23 CHAIDUAR AS-09-007-007-010/97
() 		0409007000NRG24010720230196178 01/07/2023 MUNINDRA DAS 0409007WL018744 MUNINDRA DAS 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928077 MUNINDRA DAS ()
24 CHAIDUAR AS-09-007-007-011/2
() 		0409007000NRG24010720230196121 01/07/2023 Sri Sakhou Satnami 0409007WL018735 Sri Sakhou Satnami 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928071 Sri Sakhou Satnami ()
25 CHAIDUAR AS-09-007-007-011/25
() 		0409007000NRG24010720230196231 01/07/2023 Smt. Dhan Kumari Satnami 0409007WL018752 Smt. Dhan Kumari Satnami 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283928049 Smt. Dhan Kumari Satnami ()
SubTotal 71400 71400
26 CHAIDUAR AS-09-007-007-003/56
() 		0409007000NRG24010720230196225 01/07/2023 PREM BAHADUR DAHAL 0409007WL018752 PREM BAHADUR DAHAL 00415 SBIN0017660 2856 2856 Processed 07/08/2023 4283928058 MR PREM BAHADUR DAHAL ()
27 CHAIDUAR AS-09-007-007-003/70
() 		0409007000NRG24010720230196158 01/07/2023 Rina chetry 0409007WL018742 Rina chetry 00415 SBIN0017660 2856 2856 Processed 07/08/2023 4283928061 MRS RINA CHETRY ()
28 CHAIDUAR AS-09-007-007-006/52
() 		0409007000NRG24010720230196185 01/07/2023 Dhanamaya Devi 0409007WL018745 Dhanamaya Devi 00415 SBIN0017660 2856 2856 Processed 07/08/2023 4283928060 MRS DHANAMAYA DEVI ()
29 CHAIDUAR AS-09-007-007-011/25
() 		0409007000NRG24010720230196232 01/07/2023 Sri Dunu Satnami 0409007WL018752 Sri Dunu Satnami 00415 SBIN0017660 2856 2856 Processed 07/08/2023 4283928057 MR SUKUL SATNAMI ()
SubTotal 11424 11424
30 CHAIDUAR AS-09-007-007-007/10
() 		0409007000NRG24010720230196161 01/07/2023 Sri Thaneswar Pokhrel 0409007WL018742 Sri Thaneswar Pokhrel 00462 UCBA0001079 2856 2856 Processed 07/08/2023 4283928059 THANESWAR POKHREL ()
SubTotal 2856 2856
Total 85680 85680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_010723FTO_88781 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 2856
2 CHAIDUAR AS0409007_010723FTO_88781 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 68544
3 CHAIDUAR AS0409007_010723FTO_88781 State Bank of India SBIN0017660 BEDETI 11424
4 CHAIDUAR AS0409007_010723FTO_88781 UCO Bank UCBA0001079 HELEM 2856

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