Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:43 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_061223FTO_205134
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-09-014-013-001/1169
() 		0409014000NRG24061220230494843 06/12/2023 LERELA DAS 0409014WL046441 LERELA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205798359 LERELA DAS ()
2 PUB CHAIDUAR AS-09-014-013-001/1414
() 		0409014000NRG24061220230494787 06/12/2023 JOYMATI DAS 0409014WL046432 JOYMATI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205798354 JOYMATI DAS ()
3 PUB CHAIDUAR AS-09-014-013-001/1602
() 		0409014000NRG24061220230494857 06/12/2023 MINA BORUAH 0409014WL046443 MINA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205798353 MINA BORUAH ()
4 PUB CHAIDUAR AS-09-014-013-001/1717
() 		0409014000NRG24061220230494858 06/12/2023 MAINA GOWALA 0409014WL046443 MAINA GOWALA 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205798358 MAINA GOWALA ()
5 PUB CHAIDUAR AS-09-014-013-001/2187
() 		0409014000NRG24061220230494833 06/12/2023 KADAMI BARUA 0409014WL046439 KADAMI BARUA 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205798355 KADAMI BARUA ()
6 PUB CHAIDUAR AS-09-014-013-008/1235
() 		0409014000NRG24061220230494863 06/12/2023 GOPAL KAR 0409014WL046443 GOPAL KAR 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205798361 GOPAL KAR ()
7 PUB CHAIDUAR AS-09-014-013-008/391
() 		0409014000NRG24061220230494820 06/12/2023 SARULORA KALITA 0409014WL046437 SARULORA KALITA 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205798362 SARULORA KALITA ()
8 PUB CHAIDUAR AS-09-014-013-010/1838
() 		0409014000NRG24061220230494808 06/12/2023 GHANAKANTI BORAH 0409014WL046435 GHANAKANTI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205798360 GHANAKANTI BORAH ()
9 PUB CHAIDUAR AS-09-014-013-010/414
() 		0409014000NRG24061220230494810 06/12/2023 SRI JALI RAM BORAH 0409014WL046435 SRI JALI RAM BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205798356 SRI JALI RAM BORAH ()
10 PUB CHAIDUAR AS-09-014-013-010/668
() 		0409014000NRG24061220230494870 06/12/2023 LILI HAZARIKA 0409014WL046446 LILI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205798357 LILI HAZARIKA ()
SubTotal 23800 23800
11 PUB CHAIDUAR AS-09-014-013-001/1345
() 		0409014000NRG24061220230494856 06/12/2023 RAJIB CHETRY 0409014WL046443 RAJIB CHETRY 00176 IDIB000D665 2380 2380 Processed 07/02/2024 0205798349 RAJIB CHETRY ()
12 PUB CHAIDUAR AS-09-014-013-001/1345
() 		0409014000NRG24061220230494855 06/12/2023 RAJU CHETRY 0409014WL046443 RAJU CHETRY 00176 IDIB000D665 2380 2380 Processed 07/02/2024 0205798350 RAJU CHETRY ()
13 PUB CHAIDUAR AS-09-014-013-001/1814
() 		0409014000NRG24061220230494859 06/12/2023 BUBUL DAS 0409014WL046443 BUBUL DAS 00176 IDIB000D665 2380 2380 Processed 07/02/2024 0205798348 BUBUL DAS ()
SubTotal 7140 7140
14 PUB CHAIDUAR AS-09-014-001-036/148
() 		0409014000NRG24061220230493823 06/12/2023 Mrs. FANASHRI NARZARY 0409014WL046353 Mrs. FANASHRI NARZARY 00176 IDIB000R537 238 238 Processed 07/02/2024 0205798352 Mrs. FANASHRI NARZARY ()
15 PUB CHAIDUAR AS-09-014-016-049/2096
() 		0409014000NRG24061220230494866 06/12/2023 KHANKHANG BASUMATARY 0409014WL046445 KHANKHANG BASUMATARY 00176 IDIB000R537 2380 2380 Processed 07/02/2024 0205798351 KHANKHANG BASUMATARY ()
SubTotal 2618 2618
16 PUB CHAIDUAR AS-09-014-013-001/1390
() 		0409014000NRG24061220230494816 06/12/2023 BABITA HAZARIKA 0409014WL046437 BABITA HAZARIKA 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0205798365 MRS BABITA HAZARIKA ()
17 PUB CHAIDUAR AS-09-014-013-001/461
() 		0409014000NRG24061220230494846 06/12/2023 Shobhan Das 0409014WL046441 Shobhan Das 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0205798366 MR SHOBHAN DAS ()
18 PUB CHAIDUAR AS-09-014-013-010/1583
() 		0409014000NRG24061220230494805 06/12/2023 SARADI DAS 0409014WL046435 SARADI DAS 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0205798364 MRS SARADI DAS ()
19 PUB CHAIDUAR AS-09-014-013-011/15
() 		0409014000NRG24061220230494791 06/12/2023 SMT NIRU DAS 0409014WL046432 SMT NIRU DAS 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0205798363 MRS NIRU DAS ()
SubTotal 9520 9520
20 PUB CHAIDUAR AS-09-014-013-001/1703
() 		0409014000NRG24061220230494845 06/12/2023 MAMIN DAS 0409014WL046441 MAMIN DAS 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0205798367 MR MAMIN DAS ()
SubTotal 2380 2380
Total 45458 45458

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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_061223FTO_205134 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 23800
2 PUB CHAIDUAR AS0409014_061223FTO_205134 Indian Bank IDIB000D665 Dubia 7140
3 PUB CHAIDUAR AS0409014_061223FTO_205134 Indian Bank IDIB000R537 Rajgarh Chariali 2618
4 PUB CHAIDUAR AS0409014_061223FTO_205134 State Bank of India SBIN0009140 BALIJAN 9520
5 PUB CHAIDUAR AS0409014_061223FTO_205134 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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