Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:17:15 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409007_160823FTO_126007
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-09-007-002-005/146
() 		0409007000NRG24160820230284065 16/08/2023 Mina Tanti 0409007WL028140 Mina Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798197499 Mina Tanti ()
2 CHAIDUAR AS-09-007-002-005/215
() 		0409007000NRG24160820230284069 16/08/2023 Sri Jiten Tanti 0409007WL028140 Sri Jiten Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798197507 Sri Jiten Tanti ()
3 CHAIDUAR AS-09-007-002-008/120
() 		0409007000NRG24160820230284070 16/08/2023 Sri Ganesh Sharma 0409007WL028140 Sri Ganesh Sharma 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798197502 Sri Ganesh Sharma ()
4 CHAIDUAR AS-09-007-002-014/111
() 		0409007000NRG24160820230284075 16/08/2023 SANGITA DEKA 0409007WL028140 SANGITA DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798197505 SANGITA DEKA ()
5 CHAIDUAR AS-09-007-002-014/115
() 		0409007000NRG24160820230284076 16/08/2023 Smt. Purnima Saikia Gogoi 0409007WL028140 Smt. Purnima Saikia Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798197500 Smt. Purnima Saikia Gogoi ()
6 CHAIDUAR AS-09-007-002-014/432
() 		0409007000NRG24160820230284080 16/08/2023 Sri Shikhamoni Boruah 0409007WL028140 Sri Shikhamoni Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798197504 Sri Shikhamoni Boruah ()
7 CHAIDUAR AS-09-007-002-014/90
() 		0409007000NRG24160820230284082 16/08/2023 Smt. Bibi Gogoi 0409007WL028140 Smt. Bibi Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798197503 Smt. Bibi Gogoi ()
8 CHAIDUAR AS-09-007-002-018/942
() 		0409007000NRG24160820230284083 16/08/2023 SABITRI BORAH 0409007WL028140 SABITRI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798197508 SABITRI BORAH ()
9 CHAIDUAR AS-09-007-002-021/194
() 		0409007000NRG24160820230284086 16/08/2023 SRI JAYANTA BARUAH 0409007WL028140 SRI JAYANTA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798197506 SRI JAYANTA BARUAH ()
10 CHAIDUAR AS-09-007-002-021/20
() 		0409007000NRG24160820230284089 16/08/2023 Matu Baruah 0409007WL028140 Matu Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798197498 Matu Baruah ()
11 CHAIDUAR AS-09-007-002-021/20
() 		0409007000NRG24160820230284087 16/08/2023 Sri Prashanta Baruah 0409007WL028140 Sri Prashanta Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798197501 Sri Prashanta Baruah ()
SubTotal 15708 15708
12 CHAIDUAR AS-09-007-002-014/118
() 		0409007000NRG24160820230284078 16/08/2023 SRI DEEPAK KUMAR BORAH 0409007WL028140 SRI DEEPAK KUMAR BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 24/08/2023 4798197519 SRI DEEPAK KUMAR BORAH ()
13 CHAIDUAR AS-09-007-002-021/184
() 		0409007000NRG24160820230284084 16/08/2023 Smt Anjali Baruah 0409007WL028140 Smt Anjali Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 24/08/2023 4798197520 Smt Anjali Baruah ()
14 CHAIDUAR AS-09-007-002-021/184
() 		0409007000NRG24160820230284085 16/08/2023 Sri Purna Baruah 0409007WL028140 Sri Purna Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 24/08/2023 4798197521 Sri Purna Baruah ()
15 CHAIDUAR AS-09-007-003-005/155
() 		0409007000NRG24160820230283791 16/08/2023 Sri Dibya Doley 0409007WL028098 Sri Dibya Doley 00029 UTBI0RRBAGB 2856 2856 Processed 24/08/2023 4798197518 Sri Dibya Doley ()
SubTotal 7140 7140
16 CHAIDUAR AS-09-007-002-005/16
() 		0409007000NRG24160820230284068 16/08/2023 KRISHTAMANI TANTI 0409007WL028140 KRISHTAMANI TANTI 00415 SBIN0009140 1428 1428 Processed 24/08/2023 4798197511 MRS KRISHTAMANI TANTI ()
17 CHAIDUAR AS-09-007-003-005/1981
() 		0409007000NRG24160820230283806 16/08/2023 Pame Pachung 0409007WL028101 Pame Pachung 00415 SBIN0009140 2856 2856 Processed 24/08/2023 4798197509 MRS PANE PACHUNG ()
18 CHAIDUAR AS-09-007-003-005/2008
() 		0409007000NRG24160820230283796 16/08/2023 Geneful Medhi 0409007WL028098 Geneful Medhi 00415 SBIN0009140 2856 2856 Processed 24/08/2023 4798197510 MRS GENEFUL MEDHI ()
19 CHAIDUAR AS-09-007-003-005/2008
() 		0409007000NRG24160820230283795 16/08/2023 Sunita Medhi 0409007WL028098 Sunita Medhi 00415 SBIN0009140 2856 2856 Processed 24/08/2023 4798197512 MRS SUNITA MEDHI ()
SubTotal 9996 9996
20 CHAIDUAR AS-09-007-002-014/115
() 		0409007000NRG24160820230284077 16/08/2023 PARINITA SAIKIA 0409007WL028140 PARINITA SAIKIA 00415 SBIN0017660 1428 1428 Processed 24/08/2023 4798197513 MRS PARINITA SAIKIA ()
SubTotal 1428 1428
21 CHAIDUAR AS-09-007-002-004/45
() 		0409007000NRG24160820230284062 16/08/2023 HEMANTA NEPAL 0409007WL028140 HEMANTA NEPAL 00462 UCBA0001079 1428 1428 Processed 24/08/2023 4798197516 HEMANTA NEPAL ()
22 CHAIDUAR AS-09-007-002-005/146
() 		0409007000NRG24160820230284066 16/08/2023 Sri Jiban Tanti 0409007WL028140 Sri Jiban Tanti 00462 UCBA0001079 1428 1428 Processed 24/08/2023 4798197517 JIBAN TANTI ()
23 CHAIDUAR AS-09-007-002-014/111
() 		0409007000NRG24160820230284074 16/08/2023 Smt. Puspalata Gogoi 0409007WL028140 Smt. Puspalata Gogoi 00462 UCBA0001079 1428 1428 Processed 24/08/2023 4798197514 PUSHPALATA GOGOI ()
24 CHAIDUAR AS-09-007-003-005/37
() 		0409007000NRG24160820230283797 16/08/2023 BABANI DOLEY 0409007WL028098 BABANI DOLEY 00462 UCBA0001079 2856 2856 Processed 24/08/2023 4798197515 BABANI DOLEY ()
SubTotal 7140 7140
25 CHAIDUAR AS-09-007-002-021/20
() 		0409007000NRG24160820230284088 16/08/2023 Sri Nirmal Baruah 0409007WL028140 Sri Nirmal Baruah 00662 BDBL0001483 1428 1428 Processed 24/08/2023 4798197497 Sri Nirmal Baruah ()
SubTotal 1428 1428
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_160823FTO_126007 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 15708
2 CHAIDUAR AS0409007_160823FTO_126007 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 2856
3 CHAIDUAR AS0409007_160823FTO_126007 Assam Gramin Vikash Bank UTBI0RRBAGB Gamiri 4284
4 CHAIDUAR AS0409007_160823FTO_126007 State Bank of India SBIN0009140 BALIJAN 9996
5 CHAIDUAR AS0409007_160823FTO_126007 State Bank of India SBIN0017660 BEDETI 1428
6 CHAIDUAR AS0409007_160823FTO_126007 UCO Bank UCBA0001079 HELEM 7140
7 CHAIDUAR AS0409007_160823FTO_126007 Bandhan Bank Limited BDBL0001483 Misamari 1428

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