Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:37 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : PUB CHAIDUAR
Fto No. : AS0409014_050123FTO_160981
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-09-014-001-040/1255
() 		0409014000NRG23050120230639260 05/01/2023 SMT NIRMALA BASUMATARY 0409014WL046960 SMT NIRMALA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140668 SMT NIRMALA BASUMATARY ()
2 PUB CHAIDUAR AS-09-014-001-040/1257
() 		0409014000NRG23050120230639253 05/01/2023 SRI ADU BASUMATARY 0409014WL046958 SRI ADU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049140667 SRI ADU BASUMATARY ()
3 PUB CHAIDUAR AS-09-014-013-007/1343
() 		0409014000NRG23050120230639263 05/01/2023 LAKHYA BORAH 0409014WL046962 LAKHYA BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8049140671 LAKHYA BORAH ()
4 PUB CHAIDUAR AS-09-014-013-007/2082
() 		0409014000NRG23050120230639292 05/01/2023 MRINALE BORAH 0409014WL046965 MRINALE BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140675 MRINALE BORAH ()
5 PUB CHAIDUAR AS-09-014-013-007/322
() 		0409014000NRG23050120230639267 05/01/2023 BARASHA ROY 0409014WL046962 BARASHA ROY 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8049140670 BARASHA ROY ()
6 PUB CHAIDUAR AS-09-014-013-007/322
() 		0409014000NRG23050120230639265 05/01/2023 DIPAK ROY 0409014WL046962 DIPAK ROY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140673 DIPAK ROY ()
7 PUB CHAIDUAR AS-09-014-013-008/1385
() 		0409014000NRG23050120230639274 05/01/2023 RIKU DEVI 0409014WL046963 RIKU DEVI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140662 RIKU DEVI ()
8 PUB CHAIDUAR AS-09-014-013-009/1243
() 		0409014000NRG23050120230639268 05/01/2023 GOKUL BEZBARAH 0409014WL046962 GOKUL BEZBARAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140678 GOKUL BEZBARAH ()
9 PUB CHAIDUAR AS-09-014-013-009/1656
() 		0409014000NRG23050120230639276 05/01/2023 JAYANTI BORAH 0409014WL046963 JAYANTI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140661 JAYANTI BORAH ()
10 PUB CHAIDUAR AS-09-014-013-010/1013
() 		0409014000NRG23050120230639278 05/01/2023 CHENIMAI BHUYAN 0409014WL046963 CHENIMAI BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140664 CHENIMAI BHUYAN ()
11 PUB CHAIDUAR AS-09-014-013-010/1013
() 		0409014000NRG23050120230639279 05/01/2023 DIMBESWAR BHUYAN 0409014WL046963 DIMBESWAR BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140680 DIMBESWAR BHUYAN ()
12 PUB CHAIDUAR AS-09-014-013-010/2050
() 		0409014000NRG23050120230639281 05/01/2023 JOON SAIKIA 0409014WL046963 JOON SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140676 JOON SAIKIA ()
13 PUB CHAIDUAR AS-09-014-013-010/2050
() 		0409014000NRG23050120230639282 05/01/2023 PREMODA SAIKIA 0409014WL046963 PREMODA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140681 PREMODA SAIKIA ()
14 PUB CHAIDUAR AS-09-014-013-010/401
() 		0409014000NRG23050120230639271 05/01/2023 BHARATI BORKOTOKI 0409014WL046962 BHARATI BORKOTOKI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140686 BHARATI BORKOTOKI ()
15 PUB CHAIDUAR AS-09-014-013-010/516
() 		0409014000NRG23050120230639287 05/01/2023 MAMONI SHARMA 0409014WL046964 MAMONI SHARMA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140663 MAMONI SHARMA ()
16 PUB CHAIDUAR AS-09-014-013-010/678
() 		0409014000NRG23050120230639272 05/01/2023 ANILA BHUYAN 0409014WL046962 ANILA BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140672 ANILA BHUYAN ()
17 PUB CHAIDUAR AS-09-014-013-011/2067
() 		0409014000NRG23050120230639289 05/01/2023 JUNU DAS 0409014WL046964 JUNU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140677 JUNU DAS ()
18 PUB CHAIDUAR AS-09-014-013-011/2067
() 		0409014000NRG23050120230639288 05/01/2023 SUREN DAS 0409014WL046964 SUREN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140682 SUREN DAS ()
19 PUB CHAIDUAR AS-09-014-013-012/1307
() 		0409014000NRG23050120230639298 05/01/2023 ARUN SAIKIA 0409014WL046965 ARUN SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140679 ARUN SAIKIA ()
20 PUB CHAIDUAR AS-09-014-013-012/1307
() 		0409014000NRG23050120230639297 05/01/2023 MANUMOTI SAIKIA 0409014WL046965 MANUMOTI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140674 MANUMOTI SAIKIA ()
21 PUB CHAIDUAR AS-09-014-013-013/1875
() 		0409014000NRG23050120230639273 05/01/2023 JONAKI BORDOLOI 0409014WL046962 JONAKI BORDOLOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049140669 JONAKI BORDOLOI ()
SubTotal 45113 45113
22 PUB CHAIDUAR AS-09-014-013-007/1343
() 		0409014000NRG23050120230639264 05/01/2023 DHAN MONI BORAH 0409014WL046962 DHAN MONI BORAH 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8049140684 DHAN MONI BORAH ()
SubTotal 1603 1603
23 PUB CHAIDUAR AS-09-014-013-008/1385
() 		0409014000NRG23050120230639275 05/01/2023 KOSHESWAR SHARMA 0409014WL046963 KOSHESWAR SHARMA 00176 IDIB000D665 2290 2290 Processed 19/01/2023 8049140660 KOSHESWAR SHARMA ()
24 PUB CHAIDUAR AS-09-014-013-010/514
() 		0409014000NRG23050120230639285 05/01/2023 PARESH KALITA 0409014WL046964 PARESH KALITA 00176 IDIB000D665 2290 2290 Processed 19/01/2023 8049140683 PARESH KALITA ()
25 PUB CHAIDUAR AS-09-014-013-010/516
() 		0409014000NRG23050120230639286 05/01/2023 DILIP SHARMA 0409014WL046964 DILIP SHARMA 00176 IDIB000D665 2290 2290 Processed 19/01/2023 8049140659 DILIP SHARMA ()
SubTotal 6870 6870
26 PUB CHAIDUAR AS-09-014-001-040/128
() 		0409014000NRG23050120230639257 05/01/2023 SRI TILESHWAR RABHA 0409014WL046959 SRI TILESHWAR RABHA 00415 SBIN0009140 1374 1374 Processed 19/01/2023 8049140685 MR TILESHWAR RABHA ()
27 PUB CHAIDUAR AS-09-014-013-007/2082
() 		0409014000NRG23050120230639294 05/01/2023 ALINA BORAH 0409014WL046965 ALINA BORAH 00415 SBIN0009140 2290 2290 Processed 19/01/2023 8049140687 MRS ALINA BORAH ()
28 PUB CHAIDUAR AS-09-014-013-009/1243
() 		0409014000NRG23050120230639269 05/01/2023 DEBA BEZBARUAH 0409014WL046962 DEBA BEZBARUAH 00415 SBIN0009140 2290 2290 Processed 19/01/2023 8049140666 SHRI DEBA BEZBARUAH ()
29 PUB CHAIDUAR AS-09-014-013-010/2050
() 		0409014000NRG23050120230639280 05/01/2023 GOBIN SAIKIA 0409014WL046963 GOBIN SAIKIA 00415 SBIN0009140 1832 1832 Processed 19/01/2023 8049140665 MR GOBIN SAIKIA ()
SubTotal 7786 7786
Total 61372 61372

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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_050123FTO_160981 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 41449
2 PUB CHAIDUAR AS0409014_050123FTO_160981 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 3664
3 PUB CHAIDUAR AS0409014_050123FTO_160981 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 1603
4 PUB CHAIDUAR AS0409014_050123FTO_160981 Indian Bank IDIB000D665 Dubia 6870
5 PUB CHAIDUAR AS0409014_050123FTO_160981 State Bank of India SBIN0009140 BALIJAN 7786

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