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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:40:12 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_040523APB_FTO_17414
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-09-014-006-009/82
() 		0409014000NRG24040520230020022 04/05/2023 DIPANJALI BORAH BORUAH 0409014WL002304 DIPANJALI BORAH BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538609063 DIPANJALI BORAH BORUAH W/O SUREN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
2 PUB CHAIDUAR AS-09-014-006-011/1169
() 		0409014000NRG24040520230020024 04/05/2023 RUMI SAIKIA 0409014WL002304 RUMI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538609064 RUMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 PUB CHAIDUAR AS-09-014-006-007/1103
() 		0409014000NRG24040520230019995 04/05/2023 SUREN MOCHAHARY 0409014WL002304 SUREN MOCHAHARY 00176 IDIB000D665 1428 1428 Processed 13/05/2023 1538609059 Mr. SUREN MOCHAHARY INDIAN BANK(607105)
SubTotal 1428 1428
4 PUB CHAIDUAR AS-09-014-006-005/709
() 		0409014000NRG24040520230019986 04/05/2023 SRI TILOK HAZARIKA 0409014WL002304 SRI TILOK HAZARIKA 00176 IDIB000R537 952 952 Processed 13/05/2023 1538609045 TILAK HAZARIKA UCO BANK(607066)
5 PUB CHAIDUAR AS-09-014-006-007/1073
() 		0409014000NRG24040520230019992 04/05/2023 KALARAM BASUMATARY 0409014WL002304 KALARAM BASUMATARY 00176 IDIB000R537 952 952 Processed 13/05/2023 1538609053 Mr. KALARAM BASUMATARY INDIAN BANK(607105)
6 PUB CHAIDUAR AS-09-014-006-007/1102
() 		0409014000NRG24040520230019993 04/05/2023 AMAL MOCHAHARY 0409014WL002304 AMAL MOCHAHARY 00176 IDIB000R537 952 952 Processed 13/05/2023 1538609051 Mr. AMAL MOCHAHARY INDIAN BANK(607105)
7 PUB CHAIDUAR AS-09-014-006-007/1115
() 		0409014000NRG24040520230019997 04/05/2023 RUPEN MOCHAHARY 0409014WL002304 RUPEN MOCHAHARY 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609054 RUPEN MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUB CHAIDUAR AS-09-014-006-007/1115
() 		0409014000NRG24040520230019998 04/05/2023 Sube Muchahary 0409014WL002304 Sube Muchahary 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609039 Ms. SUBE MUCHAHARY INDIAN BANK(607105)
9 PUB CHAIDUAR AS-09-014-006-007/1425
() 		0409014000NRG24040520230020001 04/05/2023 MUNI NARZARY 0409014WL002304 MUNI NARZARY 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609038 Ms. MUNI NARZARY INDIAN BANK(607105)
10 PUB CHAIDUAR AS-09-014-006-007/1430
() 		0409014000NRG24040520230020005 04/05/2023 MUKUNDA UZIR 0409014WL002304 MUKUNDA UZIR 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609061 Mr. Mukunda Uzir INDIAN BANK(607105)
11 PUB CHAIDUAR AS-09-014-006-007/1432
() 		0409014000NRG24040520230020007 04/05/2023 MALATI TERONGPI 0409014WL002304 MALATI TERONGPI 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609052 MALATI BASUMATARY TERANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 PUB CHAIDUAR AS-09-014-006-007/1542
() 		0409014000NRG24040520230020009 04/05/2023 MANTRI UZIR 0409014WL002304 MANTRI UZIR 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609057 MANTRI UZIR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PUB CHAIDUAR AS-09-014-006-007/1551
() 		0409014000NRG24040520230020010 04/05/2023 ALARIMAINAO BASUMATARY 0409014WL002304 ALARIMAINAO BASUMATARY 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609062 Mrs. Alarimainao Basumatary INDIAN BANK(607105)
14 PUB CHAIDUAR AS-09-014-006-007/77
() 		0409014000NRG24040520230020012 04/05/2023 MOMITA NARZARY 0409014WL002304 MOMITA NARZARY 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609037 Ms. MOMITA NARZARY INDIAN BANK(607105)
15 PUB CHAIDUAR AS-09-014-006-007/77
() 		0409014000NRG24040520230020011 04/05/2023 SRI CHANDRESWAR NARZARY 0409014WL002304 SRI CHANDRESWAR NARZARY 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609040 Mr. CHANDESWAR NARZARY INDIAN BANK(607105)
16 PUB CHAIDUAR AS-09-014-006-009/82
() 		0409014000NRG24040520230020021 04/05/2023 SRI SUREN BORUAH 0409014WL002304 SRI SUREN BORUAH 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609042 Mr. Suren Baruah INDIAN BANK(607105)
17 PUB CHAIDUAR AS-09-014-006-011/1376
() 		0409014000NRG24040520230020028 04/05/2023 KAKULI SAIKIA BORMUDOI 0409014WL002304 KAKULI SAIKIA BORMUDOI 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609058 Mrs. Kakuli Saikia Bormudoi INDIAN BANK(607105)
18 PUB CHAIDUAR AS-09-014-006-013/34
() 		0409014000NRG24040520230020035 04/05/2023 SRI AMAN NARZARY 0409014WL002304 SRI AMAN NARZARY 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609041 AMAN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUB CHAIDUAR AS-09-014-006-015/644
() 		0409014000NRG24040520230020043 04/05/2023 SRI NILESWAR BASUMATARY 0409014WL002304 SRI NILESWAR BASUMATARY 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609044 Mr. NILESWAR BASUMATARY INDIAN BANK(607105)
20 PUB CHAIDUAR AS-09-014-006-017/1105
() 		0409014000NRG24040520230020046 04/05/2023 UPEN DAIMARY 0409014WL002304 UPEN DAIMARY 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609060 Mr. UPEN DAIMARY INDIAN BANK(607105)
21 PUB CHAIDUAR AS-09-014-006-017/1201
() 		0409014000NRG24040520230020049 04/05/2023 RUPANJALI SWARGIARY 0409014WL002304 RUPANJALI SWARGIARY 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609056 Mrs. RUPANJALI SWARGIARY INDIAN BANK(607105)
22 PUB CHAIDUAR AS-09-014-006-017/1277
() 		0409014000NRG24040520230020050 04/05/2023 RACHAMI BASUMATARY 0409014WL002304 RACHAMI BASUMATARY 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609055 Mrs. RACHAMI BASUMATARY INDIAN BANK(607105)
23 PUB CHAIDUAR AS-09-014-006-018/616
() 		0409014000NRG24040520230020053 04/05/2023 GAGLA BASUMATARY 0409014WL002304 GAGLA BASUMATARY 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609036 Mr. GAGLA BASUMATARY INDIAN BANK(607105)
24 PUB CHAIDUAR AS-09-014-006-018/616
() 		0409014000NRG24040520230020052 04/05/2023 SRI BIBARI BASUMATARY 0409014WL002304 SRI BIBARI BASUMATARY 00176 IDIB000R537 1428 1428 Processed 13/05/2023 1538609043 BIBARI BASUMATARY CANARA BANK(508532)
SubTotal 28560 28560
25 PUB CHAIDUAR AS-09-014-006-007/1542
() 		0409014000NRG24040520230020008 04/05/2023 MENOKA BASUMATARY UZIR 0409014WL002304 MENOKA BASUMATARY UZIR 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1538609046 MENOKA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 PUB CHAIDUAR AS-09-014-006-011/1169
() 		0409014000NRG24040520230020025 04/05/2023 RANA SAIKIA 0409014WL002304 RANA SAIKIA 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1538609065 RANA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUB CHAIDUAR AS-09-014-006-011/1223
() 		0409014000NRG24040520230020026 04/05/2023 GUNESHWAR SAIKIA 0409014WL002304 GUNESHWAR SAIKIA 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1538609048 GUNESHWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PUB CHAIDUAR AS-09-014-006-011/228
() 		0409014000NRG24040520230020033 04/05/2023 BHARATI RONGPI 0409014WL002304 BHARATI RONGPI 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1538609049 BHARATI RONGPI UCO BANK(607066)
29 PUB CHAIDUAR AS-09-014-006-011/260
() 		0409014000NRG24040520230020034 04/05/2023 KARENG ENGTIPI 0409014WL002304 KARENG ENGTIPI 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1538609050 MR KARENG ENGTI PI STATE BANK OF INDIA(508548)
30 PUB CHAIDUAR AS-09-014-006-017/1154
() 		0409014000NRG24040520230020048 04/05/2023 SWDWMSRI NARZARY 0409014WL002304 SWDWMSRI NARZARY 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1538609047 SWDMSHRI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
31 PUB CHAIDUAR AS-09-014-006-007/1425
() 		0409014000NRG24040520230020000 04/05/2023 PARAMESWAR NARZARY 0409014WL002304 PARAMESWAR NARZARY 00462 UCBA0000713 1428 1428 Processed 13/05/2023 1538609035 Parameswar Narzary FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 42840 42840

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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_040523APB_FTO_17414 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 2856
2 PUB CHAIDUAR AS0409014_040523APB_FTO_17414 Indian Bank IDIB000D665 Dubia 1428
3 PUB CHAIDUAR AS0409014_040523APB_FTO_17414 Indian Bank IDIB000R537 Rajgarh Chariali 28560
4 PUB CHAIDUAR AS0409014_040523APB_FTO_17414 State Bank of India SBIN0009140 BALIJAN 8568
5 PUB CHAIDUAR AS0409014_040523APB_FTO_17414 UCO Bank UCBA0000713 GOHPUR 1428

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