Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:56:37 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : PUB CHAIDUAR
Fto No. : AS0409014_030123FTO_159123
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-09-014-001-023/1557
() 		0409014000NRG23030120230634996 03/01/2023 CHUNIL DAIMARY 0409014WL046645 CHUNIL DAIMARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050897647 CHUNIL DAIMARY ()
2 PUB CHAIDUAR AS-09-014-002-005/1772
() 		0409014000NRG23030120230634914 03/01/2023 MINATI KAMAN 0409014WL046632 MINATI KAMAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050897646 MINATI KAMAN ()
3 PUB CHAIDUAR AS-09-014-002-005/548
() 		0409014000NRG23030120230634915 03/01/2023 SMT RUPALI KUTUM 0409014WL046632 SMT RUPALI KUTUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050897641 SMT RUPALI KUTUM ()
4 PUB CHAIDUAR AS-09-014-013-008/1613
() 		0409014000NRG23030120230634972 03/01/2023 ANJALI BORAH BHUYAN 0409014WL046643 ANJALI BORAH BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050897634 ANJALI BORAH BHUYAN ()
5 PUB CHAIDUAR AS-09-014-013-008/1613
() 		0409014000NRG23030120230634973 03/01/2023 PALLAB KUMAR BHUYAN 0409014WL046643 PALLAB KUMAR BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050897639 PALLAB KUMAR BHUYAN ()
6 PUB CHAIDUAR AS-09-014-013-008/1613
() 		0409014000NRG23030120230634974 03/01/2023 PLABAN KUMAR BHUYAN 0409014WL046643 PLABAN KUMAR BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050897640 PLABAN KUMAR BHUYAN ()
7 PUB CHAIDUAR AS-09-014-013-008/1622
() 		0409014000NRG23030120230634976 03/01/2023 DIGANTA HAZARIKA 0409014WL046643 DIGANTA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050897651 DIGANTA HAZARIKA ()
8 PUB CHAIDUAR AS-09-014-013-008/1622
() 		0409014000NRG23030120230634977 03/01/2023 MAMONI HAZARIKA 0409014WL046643 MAMONI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050897648 MAMONI HAZARIKA ()
9 PUB CHAIDUAR AS-09-014-013-008/1622
() 		0409014000NRG23030120230634975 03/01/2023 RATOL HAZARIKA 0409014WL046643 RATOL HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050897636 RATOL HAZARIKA ()
10 PUB CHAIDUAR AS-09-014-013-008/1722
() 		0409014000NRG23030120230634979 03/01/2023 MRS LIPIKA DAS 0409014WL046643 MRS LIPIKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050897653 MRS LIPIKA DAS ()
11 PUB CHAIDUAR AS-09-014-013-008/1722
() 		0409014000NRG23030120230634978 03/01/2023 PRANJAL DAS 0409014WL046643 PRANJAL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050897638 PRANJAL DAS ()
12 PUB CHAIDUAR AS-09-014-013-009/1929
() 		0409014000NRG23030120230634981 03/01/2023 pradip borah 0409014WL046643 pradip borah 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050897635 pradip borah ()
13 PUB CHAIDUAR AS-09-014-013-009/93
() 		0409014000NRG23030120230634982 03/01/2023 BHUPEN BORAH 0409014WL046643 BHUPEN BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050897649 BHUPEN BORAH ()
14 PUB CHAIDUAR AS-09-014-013-009/93
() 		0409014000NRG23030120230634983 03/01/2023 TUTU BORAH 0409014WL046643 TUTU BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050897650 TUTU BORAH ()
15 PUB CHAIDUAR AS-09-014-013-009/96
() 		0409014000NRG23030120230634984 03/01/2023 BIPLAB BORAH 0409014WL046643 BIPLAB BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050897652 BIPLAB BORAH ()
16 PUB CHAIDUAR AS-09-014-013-010/1138
() 		0409014000NRG23030120230634985 03/01/2023 MUNMI HAZARIKA 0409014WL046643 MUNMI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050897637 MUNMI HAZARIKA ()
17 PUB CHAIDUAR AS-09-014-013-010/1252
() 		0409014000NRG23030120230634986 03/01/2023 PRASANTA BORAH 0409014WL046643 PRASANTA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050897654 PRASANTA BORAH ()
SubTotal 26564 26564
18 PUB CHAIDUAR AS-09-014-002-003/132
() 		0409014000NRG23030120230634913 03/01/2023 GUNESWARI PATIRI 0409014WL046632 GUNESWARI PATIRI 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050897658 GUNESWARI PATIRI ()
SubTotal 2290 2290
19 PUB CHAIDUAR AS-09-014-001-008/675
() 		0409014000NRG23030120230635002 03/01/2023 JANMUNI BASUMATARY 0409014WL046646 JANMUNI BASUMATARY 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8050897628 JANMUNI BASUMATARY ()
20 PUB CHAIDUAR AS-09-014-001-008/675
() 		0409014000NRG23030120230635001 03/01/2023 SRI BILIPANG BASUMATARY 0409014WL046646 SRI BILIPANG BASUMATARY 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8050897657 SRI BILIPANG BASUMATARY ()
21 PUB CHAIDUAR AS-09-014-001-020/71
() 		0409014000NRG23030120230635004 03/01/2023 SRI SAMBARI NARZARY 0409014WL046646 SRI SAMBARI NARZARY 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8050897629 SRI SAMBARI NARZARY ()
22 PUB CHAIDUAR AS-09-014-001-023/807
() 		0409014000NRG23030120230635005 03/01/2023 SRI TEKRE BASUMATARY 0409014WL046646 SRI TEKRE BASUMATARY 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8050897630 SRI TEKRE BASUMATARY ()
23 PUB CHAIDUAR AS-09-014-001-024/409
() 		0409014000NRG23030120230634999 03/01/2023 SRI SUBHASH BASUMATARY 0409014WL046645 SRI SUBHASH BASUMATARY 00176 IDIB000D665 2748 2748 Processed 19/01/2023 8050897627 SRI SUBHASH BASUMATARY ()
24 PUB CHAIDUAR AS-09-014-004-002/1550
() 		0409014000NRG23030120230634918 03/01/2023 KAMALA KHOUND 0409014WL046633 KAMALA KHOUND 00176 IDIB000D665 1374 1374 Processed 19/01/2023 8050897631 KAMALA KHOUND ()
25 PUB CHAIDUAR AS-09-014-004-002/1550
() 		0409014000NRG23030120230634919 03/01/2023 NIRU KHOUND 0409014WL046633 NIRU KHOUND 00176 IDIB000D665 1374 1374 Processed 19/01/2023 8050897633 NIRU KHOUND ()
26 PUB CHAIDUAR AS-09-014-004-015/1812
() 		0409014000NRG23030120230634920 03/01/2023 LABANYA BORAH 0409014WL046634 LABANYA BORAH 00176 IDIB000D665 1374 1374 Processed 19/01/2023 8050897632 LABANYA BORAH ()
27 PUB CHAIDUAR AS-09-014-013-008/158
() 		0409014000NRG23030120230634971 03/01/2023 JINTU HAZRIKA 0409014WL046643 JINTU HAZRIKA 00176 IDIB000D665 1374 1374 Processed 19/01/2023 8050897656 JINTU HAZRIKA ()
SubTotal 19236 19236
28 PUB CHAIDUAR AS-09-014-001-008/654
() 		0409014000NRG23030120230634993 03/01/2023 SONEKA BASUMATARY 0409014WL046645 SONEKA BASUMATARY 00176 IDIB000R537 2748 2748 Processed 19/01/2023 8050897655 SONEKA BASUMATARY ()
SubTotal 2748 2748
29 PUB CHAIDUAR AS-09-014-001-020/901
() 		0409014000NRG23030120230635007 03/01/2023 JENIKEL DAIMARY 0409014WL046647 JENIKEL DAIMARY 00415 SBIN0009140 2748 2748 Processed 19/01/2023 8050897642 MR JINIKEL DAIMARY ()
30 PUB CHAIDUAR AS-09-014-004-001/1467
() 		0409014000NRG23030120230634917 03/01/2023 JUJUMANI CHANGMAI KHAONDA 0409014WL046633 JUJUMANI CHANGMAI KHAONDA 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8050897645 MRS JUJUMANI CHANGMAI KHAONDA ()
31 PUB CHAIDUAR AS-09-014-004-001/1467
() 		0409014000NRG23030120230634916 03/01/2023 RANJIT KHOUND 0409014WL046633 RANJIT KHOUND 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8050897644 MR RANJIT KHAUND ()
SubTotal 5496 5496
32 PUB CHAIDUAR AS-09-014-001-024/1853
() 		0409014000NRG23030120230635008 03/01/2023 GOHIN MUCHAHARY 0409014WL046647 GOHIN MUCHAHARY 00462 UCBA0000713 1374 1374 Processed 19/01/2023 8050897643 GOHIN MOCHAHARY ()
33 PUB CHAIDUAR AS-09-014-002-002/1530
() 		0409014000NRG23030120230634912 03/01/2023 JIREN MEDHI 0409014WL046632 JIREN MEDHI 00462 UCBA0000713 2290 2290 Processed 19/01/2023 8050897659 ANUSHKA BORAH ()
SubTotal 3664 3664
Total 59998 59998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB CHAIDUAR AS0409014_030123FTO_159123 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 4580
2 PUB CHAIDUAR AS0409014_030123FTO_159123 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 19236
3 PUB CHAIDUAR AS0409014_030123FTO_159123 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 2748
4 PUB CHAIDUAR AS0409014_030123FTO_159123 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 2290
5 PUB CHAIDUAR AS0409014_030123FTO_159123 Indian Bank IDIB000D665 Dubia 19236
6 PUB CHAIDUAR AS0409014_030123FTO_159123 Indian Bank IDIB000R537 Rajgarh Chariali 2748
7 PUB CHAIDUAR AS0409014_030123FTO_159123 State Bank of India SBIN0009140 BALIJAN 5496
8 PUB CHAIDUAR AS0409014_030123FTO_159123 UCO Bank UCBA0000713 GOHPUR 3664

Download In Excel