Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:46 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409007_050923FTO_145295
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-09-007-010-004/117
() 		0409007000NRG24010920230332646 05/09/2023 Jamuna Hazarika 0409007WL032863 Jamuna Hazarika 00029 PUNB0RRBAGB 3094 3094 Processed 12/09/2023 5559859754 Jamuna Hazarika ()
2 CHAIDUAR AS-09-007-010-004/117
() 		0409007000NRG24010920230332647 05/09/2023 SHYAMALI HAZARIKA 0409007WL032863 SHYAMALI HAZARIKA 00029 PUNB0RRBAGB 3094 3094 Processed 12/09/2023 5559859756 SHYAMALI HAZARIKA ()
3 CHAIDUAR AS-09-007-010-018/497
() 		0409007000NRG24010920230332697 05/09/2023 JUNUMAI DAS 0409007WL032871 JUNUMAI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 12/09/2023 5559859757 JUNUMAI DAS ()
4 CHAIDUAR AS-09-007-010-020/32
() 		0409007000NRG24010920230332664 05/09/2023 Bhodia Das 0409007WL032864 Bhodia Das 00029 PUNB0RRBAGB 3094 3094 Processed 12/09/2023 5559859759 Bhodia Das ()
5 CHAIDUAR AS-09-007-010-020/32
() 		0409007000NRG24010920230332666 05/09/2023 NITUMONI DAS 0409007WL032864 NITUMONI DAS 00029 PUNB0RRBAGB 3094 3094 Processed 12/09/2023 5559859760 NITUMONI DAS ()
6 CHAIDUAR AS-09-007-010-021/117
() 		0409007000NRG24010920230332722 05/09/2023 KALIMAI SAIKIA 0409007WL032874 KALIMAI SAIKIA 00029 PUNB0RRBAGB 3094 3094 Processed 12/09/2023 5559859758 KALIMAI SAIKIA ()
7 CHAIDUAR AS-09-007-010-021/117
() 		0409007000NRG24010920230332721 05/09/2023 Ruli Saikia 0409007WL032874 Ruli Saikia 00029 PUNB0RRBAGB 3094 3094 Processed 12/09/2023 5559859755 Ruli Saikia ()
8 CHAIDUAR AS-09-007-010-021/117
() 		0409007000NRG24010920230332720 05/09/2023 Sri Ritu Saikia 0409007WL032874 Sri Ritu Saikia 00029 PUNB0RRBAGB 3094 3094 Processed 12/09/2023 5559859753 Sri Ritu Saikia ()
9 CHAIDUAR AS-09-007-012-004/1049
() 		0409007000NRG24050920230336550 05/09/2023 Smt. Sita Sahu 0409007WL033254 Smt. Sita Sahu 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559859781 Smt. Sita Sahu ()
10 CHAIDUAR AS-09-007-012-004/1164
() 		0409007000NRG24050920230336554 05/09/2023 Binita Das 0409007WL033254 Binita Das 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559859775 Binita Das ()
11 CHAIDUAR AS-09-007-012-004/1309
() 		0409007000NRG24050920230336557 05/09/2023 GUDDI BHUJEL 0409007WL033254 GUDDI BHUJEL 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559859776 GUDDI BHUJEL ()
12 CHAIDUAR AS-09-007-012-004/1309
() 		0409007000NRG24050920230336558 05/09/2023 PUTULI DEY 0409007WL033254 PUTULI DEY 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559859778 PUTULI DEY ()
13 CHAIDUAR AS-09-007-012-004/1377
() 		0409007000NRG24050920230336563 05/09/2023 Bikash Sahu 0409007WL033254 Bikash Sahu 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559859773 Bikash Sahu ()
14 CHAIDUAR AS-09-007-012-004/1401
() 		0409007000NRG24050920230336565 05/09/2023 RITIKA SHARMA 0409007WL033254 RITIKA SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559859777 RITIKA SHARMA ()
15 CHAIDUAR AS-09-007-012-004/1430
() 		0409007000NRG24050920230336568 05/09/2023 RUKSANA BEGUM 0409007WL033254 RUKSANA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559859762 RUKSANA BEGUM ()
16 CHAIDUAR AS-09-007-012-004/1536
() 		0409007000NRG24050920230336573 05/09/2023 KIRAN SAHU 0409007WL033254 KIRAN SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559859772 KIRAN SAHU ()
17 CHAIDUAR AS-09-007-012-004/2005
() 		0409007000NRG24050920230336577 05/09/2023 DIPANJALI DAS 0409007WL033254 DIPANJALI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559859771 DIPANJALI DAS ()
18 CHAIDUAR AS-09-007-012-007/1485
() 		0409007000NRG24050920230336584 05/09/2023 BIKASH BHUJEL 0409007WL033254 BIKASH BHUJEL 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559859763 BIKASH BHUJEL ()
19 CHAIDUAR AS-09-007-012-007/1495
() 		0409007000NRG24050920230336586 05/09/2023 PINTU DEY 0409007WL033254 PINTU DEY 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559859765 PINTU DEY ()
20 CHAIDUAR AS-09-007-012-008/325
() 		0409007000NRG24050920230336590 05/09/2023 Sri Ujjal Bhuyan 0409007WL033254 Sri Ujjal Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559859780 Sri Ujjal Bhuyan ()
21 CHAIDUAR AS-09-007-012-012/1777
() 		0409007000NRG24050920230336594 05/09/2023 Ajit Tanti 0409007WL033254 Ajit Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559859761 Ajit Tanti ()
22 CHAIDUAR AS-09-007-012-013/1930
() 		0409007000NRG24050920230336595 05/09/2023 Bipul Tanti 0409007WL033254 Bipul Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559859764 Bipul Tanti ()
23 CHAIDUAR AS-09-007-012-017/1306
() 		0409007000NRG24050920230336600 05/09/2023 Bobita Devi 0409007WL033254 Bobita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559859779 Bobita Devi ()
24 CHAIDUAR AS-09-007-012-017/610
() 		0409007000NRG24050920230336603 05/09/2023 AJAY SHARMA 0409007WL033254 AJAY SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559859774 AJAY SHARMA ()
SubTotal 47600 47600
25 CHAIDUAR AS-09-007-010-018/29
() 		0409007000NRG24010920230332655 05/09/2023 KARABI DAS 0409007WL032863 KARABI DAS 00176 IDIB000T544 3094 3094 Processed 12/09/2023 5559859750 KARABI DAS ()
26 CHAIDUAR AS-09-007-010-018/497
() 		0409007000NRG24010920230332696 05/09/2023 DURLABH DAS 0409007WL032871 DURLABH DAS 00176 IDIB000T544 3094 3094 Processed 12/09/2023 5559859751 DURLABH DAS ()
27 CHAIDUAR AS-09-007-012-004/1430
() 		0409007000NRG24050920230336567 05/09/2023 MANIR ANSARI 0409007WL033254 MANIR ANSARI 00176 IDIB000T544 1428 1428 Processed 12/09/2023 5559859749 MANIR ANSARI ()
28 CHAIDUAR AS-09-007-012-004/1535
() 		0409007000NRG24050920230336571 05/09/2023 RANJIT SAHU 0409007WL033254 RANJIT SAHU 00176 IDIB000T544 1428 1428 Processed 12/09/2023 5559859748 RANJIT SAHU ()
29 CHAIDUAR AS-09-007-012-007/2145
() 		0409007000NRG24050920230336588 05/09/2023 Biki Bhujel 0409007WL033254 Biki Bhujel 00176 IDIB000T544 1428 1428 Processed 12/09/2023 5559859752 Biki Bhujel ()
SubTotal 10472 10472
30 CHAIDUAR AS-09-007-010-003/19
() 		0409007000NRG24010920230332659 05/09/2023 MAINA DAS 0409007WL032864 MAINA DAS 00415 SBIN0009140 3094 3094 Processed 12/09/2023 5559859767 MRS MAINA DAS ()
31 CHAIDUAR AS-09-007-010-004/49
() 		0409007000NRG24010920230332649 05/09/2023 Nitumoni Saikia 0409007WL032863 Nitumoni Saikia 00415 SBIN0009140 3094 3094 Processed 12/09/2023 5559859768 MRS NITUMANI SAIKIA ()
32 CHAIDUAR AS-09-007-010-020/32
() 		0409007000NRG24010920230332665 05/09/2023 Sarbananda Das 0409007WL032864 Sarbananda Das 00415 SBIN0009140 3094 3094 Processed 12/09/2023 5559859766 MR SARBANANDA DAS ()
33 CHAIDUAR AS-09-007-012-004/1401
() 		0409007000NRG24050920230336564 05/09/2023 AJIT KUMAR SHARMA 0409007WL033254 AJIT KUMAR SHARMA 00415 SBIN0009140 1428 1428 Processed 12/09/2023 5559859770 MR AJIT KUMAR SHARMA ()
SubTotal 10710 10710
34 CHAIDUAR AS-09-007-010-003/19
() 		0409007000NRG24010920230332658 05/09/2023 Sanjay Das 0409007WL032864 Sanjay Das 00462 UCBA0001079 3094 3094 Processed 12/09/2023 5559859769 SANJAY DAS ()
SubTotal 3094 3094
35 CHAIDUAR AS-09-007-014-010/2302
() 		0409007000NRG24020920230333294 05/09/2023 DURGA TELENGA 0409007WL032988 DURGA TELENGA 00662 BDBL0001483 1666 1666 Processed 12/09/2023 5559859747 DURGA TELENGA ()
SubTotal 1666 1666
Total 73542 73542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_050923FTO_145295 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 24752
2 CHAIDUAR AS0409007_050923FTO_145295 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 21420
3 CHAIDUAR AS0409007_050923FTO_145295 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 1428
4 CHAIDUAR AS0409007_050923FTO_145295 Indian Bank IDIB000T544 Tetenbari 10472
5 CHAIDUAR AS0409007_050923FTO_145295 State Bank of India SBIN0009140 BALIJAN 10710
6 CHAIDUAR AS0409007_050923FTO_145295 UCO Bank UCBA0001079 HELEM 3094
7 CHAIDUAR AS0409007_050923FTO_145295 Bandhan Bank Limited BDBL0001483 Misamari 1666

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