Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:57:13 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_220823FTO_132243
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-09-007-009-004/54
() 		0409007000NRG24220820230300902 22/08/2023 Rina Baruah 0409007WL029815 Rina Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910697221 Rina Baruah ()
2 CHAIDUAR AS-09-007-012-001/1990
() 		0409007000NRG24220820230301267 22/08/2023 SOHIDA KHATUN 0409007WL029873 SOHIDA KHATUN 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910697236 SOHIDA KHATUN ()
3 CHAIDUAR AS-09-007-012-004/1828
() 		0409007000NRG24220820230301274 22/08/2023 ANJANA BISWAS 0409007WL029873 ANJANA BISWAS 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910697230 ANJANA BISWAS ()
4 CHAIDUAR AS-09-007-012-010/2049
() 		0409007000NRG24220820230301282 22/08/2023 Parbati Tigga 0409007WL029873 Parbati Tigga 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910697237 Parbati Tigga ()
5 CHAIDUAR AS-09-007-012-014/1575
() 		0409007000NRG24220820230301293 22/08/2023 ASHMILA GORAITH 0409007WL029873 ASHMILA GORAITH 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910697228 ASHMILA GORAITH ()
6 CHAIDUAR AS-09-007-012-017/1673
() 		0409007000NRG24220820230301305 22/08/2023 Sanjit Orang 0409007WL029873 Sanjit Orang 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910697238 Sanjit Orang ()
7 CHAIDUAR AS-09-007-012-017/1678
() 		0409007000NRG24220820230301307 22/08/2023 Raju Munda 0409007WL029873 Raju Munda 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910697240 Raju Munda ()
8 CHAIDUAR AS-09-007-012-017/2046
() 		0409007000NRG24220820230301311 22/08/2023 Urmila Sharma 0409007WL029873 Urmila Sharma 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910697233 Urmila Sharma ()
9 CHAIDUAR AS-09-007-012-017/521
() 		0409007000NRG24220820230301317 22/08/2023 Bijoy Bhumij 0409007WL029873 Bijoy Bhumij 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910697241 Bijoy Bhumij ()
10 CHAIDUAR AS-09-007-015-001/464
() 		0409007000NRG24220820230301918 22/08/2023 RIMPI BHUYAN 0409007WL029925 RIMPI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910697225 RIMPI BHUYAN ()
11 CHAIDUAR AS-09-007-015-008/46
() 		0409007000NRG24220820230301942 22/08/2023 Sri Dimbeswar Saikia 0409007WL029925 Sri Dimbeswar Saikia 00029 PUNB0RRBAGB 714 714 Processed 28/08/2023 4910697218 Sri Dimbeswar Saikia ()
12 CHAIDUAR AS-09-007-015-009/17
() 		0409007000NRG24220820230301946 22/08/2023 Nipen Saikia 0409007WL029925 Nipen Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910697220 Nipen Saikia ()
13 CHAIDUAR AS-09-007-015-009/703
() 		0409007000NRG24220820230300699 22/08/2023 Niranjan Paik 0409007WL029786 Niranjan Paik 00029 PUNB0RRBAGB 714 714 Processed 28/08/2023 4910697239 Niranjan Paik ()
14 CHAIDUAR AS-09-007-015-016/865
() 		0409007000NRG24220820230301957 22/08/2023 SRI ANU DAS 0409007WL029925 SRI ANU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910697222 SRI ANU DAS ()
15 CHAIDUAR AS-09-007-015-017/67
() 		0409007000NRG24220820230300700 22/08/2023 Sri Dibyajyoti Baruah 0409007WL029787 Sri Dibyajyoti Baruah 00029 PUNB0RRBAGB 714 714 Processed 28/08/2023 4910697219 Sri Dibyajyoti Baruah ()
SubTotal 17374 17374
16 CHAIDUAR AS-09-007-009-006/109
() 		0409007000NRG24220820230300905 22/08/2023 GEETA SONARI 0409007WL029815 GEETA SONARI 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910697249 GEETA SONARI ()
17 CHAIDUAR AS-09-007-009-007/110
() 		0409007000NRG24220820230300910 22/08/2023 Sri Kunal das 0409007WL029815 Sri Kunal das 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910697244 Sri Kunal das ()
18 CHAIDUAR AS-09-007-015-002/427
() 		0409007000NRG24220820230301924 22/08/2023 KOUSHIK SAIKIA 0409007WL029925 KOUSHIK SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910697245 KOUSHIK SAIKIA ()
19 CHAIDUAR AS-09-007-015-004/56
() 		0409007000NRG24220820230301933 22/08/2023 Sri Utpal Das 0409007WL029925 Sri Utpal Das 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910697243 Sri Utpal Das ()
SubTotal 5712 5712
20 CHAIDUAR AS-09-007-015-004/5
() 		0409007000NRG24220820230301931 22/08/2023 Hemeshwar Borah 0409007WL029925 Hemeshwar Borah 00032 UTIB0001299 1428 1428 Processed 28/08/2023 4910697248 Hemeshwar Borah ()
SubTotal 1428 1428
21 CHAIDUAR AS-09-007-012-004/1828
() 		0409007000NRG24220820230301273 22/08/2023 AMAR BISHWAS 0409007WL029873 AMAR BISHWAS 00176 IDIB000T544 1190 1190 Processed 28/08/2023 4910697213 AMAR BISHWAS ()
22 CHAIDUAR AS-09-007-012-013/184
() 		0409007000NRG24220820230301287 22/08/2023 Harish Karmakar 0409007WL029873 Harish Karmakar 00176 IDIB000T544 1190 1190 Processed 28/08/2023 4910697216 Harish Karmakar ()
23 CHAIDUAR AS-09-007-012-015/1966
() 		0409007000NRG24220820230301301 22/08/2023 Papu Sharma 0409007WL029873 Papu Sharma 00176 IDIB000T544 1190 1190 Processed 28/08/2023 4910697215 Papu Sharma ()
24 CHAIDUAR AS-09-007-012-017/1375
() 		0409007000NRG24220820230301303 22/08/2023 Babul Debnath 0409007WL029873 Babul Debnath 00176 IDIB000T544 1190 1190 Processed 28/08/2023 4910697217 Babul Debnath ()
25 CHAIDUAR AS-09-007-015-017/163
() 		0409007000NRG24220820230300702 22/08/2023 PRABIN BHUYAN 0409007WL029789 PRABIN BHUYAN 00176 IDIB000T544 714 714 Processed 28/08/2023 4910697214 PRABIN BHUYAN ()
SubTotal 5474 5474
26 CHAIDUAR AS-09-007-012-017/1678
() 		0409007000NRG24220820230301306 22/08/2023 SILBANUSH MUNDA 0409007WL029873 SILBANUSH MUNDA 00415 SBIN0009140 1190 1190 Processed 28/08/2023 4910697223 SHRI SILBANUSH MUNDA ()
27 CHAIDUAR AS-09-007-015-001/100
() 		0409007000NRG24220820230301908 22/08/2023 Prasanta Kath Hazarika 0409007WL029925 Prasanta Kath Hazarika 00415 SBIN0009140 1428 1428 Processed 28/08/2023 4910697235 SHRI PRASANTA KATH HAZARIKA ()
28 CHAIDUAR AS-09-007-015-001/36
() 		0409007000NRG24220820230301911 22/08/2023 ASHAMONI RAJKHWOA 0409007WL029925 ASHAMONI RAJKHWOA 00415 SBIN0009140 1428 1428 Processed 28/08/2023 4910697247 MS ASHAMONI RAJKHWOA ()
29 CHAIDUAR AS-09-007-015-001/36
() 		0409007000NRG24220820230301910 22/08/2023 Subhan Rajkhowa 0409007WL029925 Subhan Rajkhowa 00415 SBIN0009140 1428 1428 Processed 28/08/2023 4910697234 MR SUBHAN RAJKHOWA ()
30 CHAIDUAR AS-09-007-015-001/464
() 		0409007000NRG24220820230301917 22/08/2023 DIGANTA BHUYAN 0409007WL029925 DIGANTA BHUYAN 00415 SBIN0009140 1428 1428 Processed 28/08/2023 4910697224 MR DIGANTA BHUYAN ()
31 CHAIDUAR AS-09-007-015-001/465
() 		0409007000NRG24220820230301919 22/08/2023 BALIN SARMAH 0409007WL029925 BALIN SARMAH 00415 SBIN0009140 1428 1428 Processed 28/08/2023 4910697229 MR BALIN SHARMA ()
32 CHAIDUAR AS-09-007-015-002/212
() 		0409007000NRG24220820230301923 22/08/2023 Mrs. Puni Baruah 0409007WL029925 Mrs. Puni Baruah 00415 SBIN0009140 1428 1428 Processed 28/08/2023 4910697232 MRS PUNI BARUAH ()
33 CHAIDUAR AS-09-007-015-002/444
() 		0409007000NRG24220820230301927 22/08/2023 BARNALI HAZARIKA 0409007WL029925 BARNALI HAZARIKA 00415 SBIN0009140 1428 1428 Processed 28/08/2023 4910697227 MRS BORNALI HAZARIKA ()
34 CHAIDUAR AS-09-007-015-002/444
() 		0409007000NRG24220820230301926 22/08/2023 RATUL BAGH HAZARIKA 0409007WL029925 RATUL BAGH HAZARIKA 00415 SBIN0009140 1428 1428 Processed 28/08/2023 4910697226 MR RATUL BAGH HAZARIKA ()
35 CHAIDUAR AS-09-007-015-009/30
() 		0409007000NRG24220820230301948 22/08/2023 Sri Rupeswar Borah 0409007WL029925 Sri Rupeswar Borah 00415 SBIN0009140 1428 1428 Processed 28/08/2023 4910697231 RUPESWER BORAH ()
36 CHAIDUAR AS-09-007-015-015/484
() 		0409007000NRG24220820230301955 22/08/2023 Smt padumi Nath Sarmah 0409007WL029925 Smt padumi Nath Sarmah 00415 SBIN0009140 1428 1428 Processed 28/08/2023 4910697242 MRS PADUMI NATH SARMAH ()
SubTotal 15470 15470
37 CHAIDUAR AS-09-007-015-001/463
() 		0409007000NRG24220820230301916 22/08/2023 SUMITRA DAS 0409007WL029925 SUMITRA DAS 00462 UCBA0000713 1428 1428 Processed 28/08/2023 4910697246 SUMITRA DAS ()
SubTotal 1428 1428
Total 46886 46886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_220823FTO_132243 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 7854
2 CHAIDUAR AS0409007_220823FTO_132243 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 9520
3 CHAIDUAR AS0409007_220823FTO_132243 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 5712
4 CHAIDUAR AS0409007_220823FTO_132243 Axis Bank UTIB0001299 BISWANATH CHARIALI 1428
5 CHAIDUAR AS0409007_220823FTO_132243 Indian Bank IDIB000T544 Tetenbari 5474
6 CHAIDUAR AS0409007_220823FTO_132243 State Bank of India SBIN0009140 BALIJAN 15470
7 CHAIDUAR AS0409007_220823FTO_132243 UCO Bank UCBA0000713 GOHPUR 1428

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