Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:27:11 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_220823APB_FTO_132462
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-09-014-007-006/1250
() 		0409014000NRG24220820230301959 22/08/2023 BINA KATAKI 0409014WL029926 BINA KATAKI 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674028 BINA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
2 PUB CHAIDUAR AS-09-014-007-006/153
() 		0409014000NRG24220820230301961 22/08/2023 PUTU SAIKIA 0409014WL029926 PUTU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674031 PUTU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 PUB CHAIDUAR AS-09-014-007-006/47
() 		0409014000NRG24220820230301962 22/08/2023 SRI PRAFULLA BORAH 0409014WL029926 SRI PRAFULLA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674037 PRAFULLA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUB CHAIDUAR AS-09-014-007-007/1332
() 		0409014000NRG24220820230301963 22/08/2023 DIBYAJYOTI BORAH 0409014WL029926 DIBYAJYOTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674034 DIBYAJYOTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 PUB CHAIDUAR AS-09-014-007-007/1332
() 		0409014000NRG24220820230301964 22/08/2023 JOYAMONI BARUAH 0409014WL029926 JOYAMONI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674047 JAYAMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
6 PUB CHAIDUAR AS-09-014-007-007/1605
() 		0409014000NRG24220820230301965 22/08/2023 KUSUM BOROUH 0409014WL029926 KUSUM BOROUH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674046 KUSUM BORUAH ASSAM GRAMIN VIKASH BANK(607064)
7 PUB CHAIDUAR AS-09-014-007-007/1605
() 		0409014000NRG24220820230301966 22/08/2023 Lutu Baruah 0409014WL029926 Lutu Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674050 LUTU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
8 PUB CHAIDUAR AS-09-014-007-007/672
() 		0409014000NRG24220820230301967 22/08/2023 DHANIRAM BORAH 0409014WL029926 DHANIRAM BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674029 DHANIRAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 PUB CHAIDUAR AS-09-014-007-007/672
() 		0409014000NRG24220820230301968 22/08/2023 TRIMAI BORAH 0409014WL029926 TRIMAI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674033 TIRAMAI BARAH ASSAM GRAMIN VIKASH BANK(607064)
10 PUB CHAIDUAR AS-09-014-007-008/1140
() 		0409014000NRG24220820230301970 22/08/2023 JUNU BORUAH 0409014WL029926 JUNU BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674035 JUNU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
11 PUB CHAIDUAR AS-09-014-007-008/1140
() 		0409014000NRG24220820230301971 22/08/2023 MORAMI BARUAH 0409014WL029926 MORAMI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674049 MARAMI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
12 PUB CHAIDUAR AS-09-014-007-008/1140
() 		0409014000NRG24220820230301969 22/08/2023 NIRANJAN BORUAH 0409014WL029926 NIRANJAN BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674022 NIRANJAN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
13 PUB CHAIDUAR AS-09-014-007-008/1142
() 		0409014000NRG24220820230301973 22/08/2023 PRIYANKA DAS 0409014WL029926 PRIYANKA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674045 PRIYANKA DAS ASSAM GRAMIN VIKASH BANK(607064)
14 PUB CHAIDUAR AS-09-014-007-008/1142
() 		0409014000NRG24220820230301972 22/08/2023 RIPUN DAS 0409014WL029926 RIPUN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674044 RIPUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUB CHAIDUAR AS-09-014-007-013/1281
() 		0409014000NRG24220820230301978 22/08/2023 DEBAJIT BORAH 0409014WL029926 DEBAJIT BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674032 DEBAJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUB CHAIDUAR AS-09-014-007-013/1281
() 		0409014000NRG24220820230301979 22/08/2023 RANJAN BORAH 0409014WL029926 RANJAN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674038 RANJAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PUB CHAIDUAR AS-09-014-007-013/1309
() 		0409014000NRG24220820230301980 22/08/2023 KHUDIRAM BORAH 0409014WL029926 KHUDIRAM BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674030 KHUDIRAM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PUB CHAIDUAR AS-09-014-007-013/1353
() 		0409014000NRG24220820230301983 22/08/2023 PUSPALOTA DAS 0409014WL029926 PUSPALOTA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674039 PUSPALATA DAS ASSAM GRAMIN VIKASH BANK(607064)
19 PUB CHAIDUAR AS-09-014-007-013/408
() 		0409014000NRG24220820230301987 22/08/2023 SRI DULAL DAS 0409014WL029926 SRI DULAL DAS 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674024 DULAL DAS ASSAM GRAMIN VIKASH BANK(607064)
20 PUB CHAIDUAR AS-09-014-007-013/449
() 		0409014000NRG24220820230301989 22/08/2023 PADUMI DAS 0409014WL029926 PADUMI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674026 PADUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
21 PUB CHAIDUAR AS-09-014-007-013/464
() 		0409014000NRG24220820230301993 22/08/2023 JOON MONI DAS 0409014WL029926 JOON MONI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674048 JUNMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
22 PUB CHAIDUAR AS-09-014-007-013/475
() 		0409014000NRG24220820230301996 22/08/2023 SMT KRISHNAMALI DAS 0409014WL029926 SMT KRISHNAMALI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674042 KRISHNALI DAS ASSAM GRAMIN VIKASH BANK(607064)
23 PUB CHAIDUAR AS-09-014-007-013/824
() 		0409014000NRG24220820230302000 22/08/2023 AKAMAN DAS 0409014WL029926 AKAMAN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674025 AKANMANLORA DAS ASSAM GRAMIN VIKASH BANK(607064)
24 PUB CHAIDUAR AS-09-014-007-014/444
() 		0409014000NRG24220820230302001 22/08/2023 kanak saikia 0409014WL029926 kanak saikia 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674036 KANAK SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUB CHAIDUAR AS-09-014-007-015/1602
() 		0409014000NRG24220820230302007 22/08/2023 RUNU BORA DAS 0409014WL029926 RUNU BORA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674027 RUNU BORAH DAS ASSAM GRAMIN VIKASH BANK(607064)
26 PUB CHAIDUAR AS-09-014-007-015/436
() 		0409014000NRG24220820230302009 22/08/2023 URMILA DAS 0409014WL029926 URMILA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674043 URMILA DAS ASSAM GRAMIN VIKASH BANK(607064)
27 PUB CHAIDUAR AS-09-014-007-020/1452
() 		0409014000NRG24220820230302012 22/08/2023 JOGEN BORUAH 0409014WL029926 JOGEN BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674023 JOGEN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
28 PUB CHAIDUAR AS-09-014-007-020/623
() 		0409014000NRG24220820230302016 22/08/2023 HEMCHANDRA BORAH 0409014WL029926 HEMCHANDRA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674020 HEM CHANDRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 PUB CHAIDUAR AS-09-014-007-020/623
() 		0409014000NRG24220820230302015 22/08/2023 JOGESWAR BORAH 0409014WL029926 JOGESWAR BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674054 JUGASWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
30 PUB CHAIDUAR AS-09-014-007-020/623
() 		0409014000NRG24220820230302014 22/08/2023 SRI NIRMALI BORAH 0409014WL029926 SRI NIRMALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4907674021 NIRMALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 42840 42840
31 PUB CHAIDUAR AS-09-014-007-013/466
() 		0409014000NRG24220820230301994 22/08/2023 LAKHIMI DAS 0409014WL029926 LAKHIMI DAS 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4907674041 LAKHIMI DAS ASSAM GRAMIN VIKASH BANK(607064)
32 PUB CHAIDUAR AS-09-014-007-013/811
() 		0409014000NRG24220820230301998 22/08/2023 Rebati Saikia Borah 0409014WL029926 Rebati Saikia Borah 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4907674040 REBATI SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
33 PUB CHAIDUAR AS-09-014-007-006/1250
() 		0409014000NRG24220820230301960 22/08/2023 BHURAM KATAKI 0409014WL029926 BHURAM KATAKI 00176 IDIB000R537 1428 1428 Processed 28/08/2023 4907674053 Mr. BHURAM KATAKI INDIAN BANK(607105)
SubTotal 1428 1428
34 PUB CHAIDUAR AS-09-014-007-013/1362
() 		0409014000NRG24220820230301984 22/08/2023 PRIDIP BORUAH 0409014WL029926 PRIDIP BORUAH 00415 SBIN0009140 1428 1428 Processed 28/08/2023 4907674052 PRADIP BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUB CHAIDUAR AS-09-014-007-015/1248
() 		0409014000NRG24220820230302005 22/08/2023 NABIN DAS 0409014WL029926 NABIN DAS 00415 SBIN0009140 1428 1428 Processed 28/08/2023 4907674051 NABIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 49980 49980

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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_220823APB_FTO_132462 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 7140
2 PUB CHAIDUAR AS0409014_220823APB_FTO_132462 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 35700
3 PUB CHAIDUAR AS0409014_220823APB_FTO_132462 Assam Gramin Vikash Bank UTBI0RRBAGB KALABARI 2856
4 PUB CHAIDUAR AS0409014_220823APB_FTO_132462 Indian Bank IDIB000R537 Rajgarh Chariali 1428
5 PUB CHAIDUAR AS0409014_220823APB_FTO_132462 State Bank of India SBIN0009140 BALIJAN 2856

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