Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:28 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_290823FTO_138729
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-09-014-007-008/1282
() 		0409014000NRG24290820230317099 29/08/2023 JUNU KONWAR SAIKIA 0409014WL031333 JUNU KONWAR SAIKIA 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148899 JUNU KONWAR SAIKIA ()
2 PUB CHAIDUAR AS-09-014-007-018/1014
() 		0409014000NRG24290820230317102 29/08/2023 MRIGEN BEZBORUAH 0409014WL031333 MRIGEN BEZBORUAH 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148895 MRIGEN BEZBORUAH ()
3 PUB CHAIDUAR AS-09-014-007-018/1244
() 		0409014000NRG24290820230317108 29/08/2023 ANJALI BORAH 0409014WL031333 ANJALI BORAH 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148921 ANJALI BORAH ()
4 PUB CHAIDUAR AS-09-014-007-018/1244
() 		0409014000NRG24290820230317109 29/08/2023 BHOLA BORAH 0409014WL031333 BHOLA BORAH 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148880 BHOLA BORAH ()
5 PUB CHAIDUAR AS-09-014-007-018/1477
() 		0409014000NRG24290820230317111 29/08/2023 MANASH BORAH 0409014WL031333 MANASH BORAH 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148886 MANASH BORAH ()
6 PUB CHAIDUAR AS-09-014-007-018/1587
() 		0409014000NRG24290820230317112 29/08/2023 SANJIB BHAGAWATI 0409014WL031333 SANJIB BHAGAWATI 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148923 SANJIB BHAGAWATI ()
7 PUB CHAIDUAR AS-09-014-007-018/830
() 		0409014000NRG24290820230317121 29/08/2023 SRI BHASKOR JYOTI HAZARIKA 0409014WL031333 SRI BHASKOR JYOTI HAZARIKA 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148931 SRI BHASKOR JYOTI HAZARIKA ()
8 PUB CHAIDUAR AS-09-014-007-018/940
() 		0409014000NRG24290820230317128 29/08/2023 PRAFULLA BORAH 0409014WL031333 PRAFULLA BORAH 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148898 PRAFULLA BORAH ()
9 PUB CHAIDUAR AS-09-014-007-019/1358
() 		0409014000NRG24290820230317135 29/08/2023 RENU BORAH 0409014WL031333 RENU BORAH 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148920 RENU BORAH ()
10 PUB CHAIDUAR AS-09-014-007-019/584
() 		0409014000NRG24290820230317142 29/08/2023 DIPAMONI BORAH 0409014WL031333 DIPAMONI BORAH 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148890 DIPAMONI BORAH ()
11 PUB CHAIDUAR AS-09-014-007-019/593
() 		0409014000NRG24290820230317144 29/08/2023 PURNIMA BORAH 0409014WL031333 PURNIMA BORAH 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148893 PURNIMA BORAH ()
12 PUB CHAIDUAR AS-09-014-007-020/1270
() 		0409014000NRG24290820230317151 29/08/2023 DIPALI BORAH 0409014WL031333 DIPALI BORAH 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148881 DIPALI BORAH ()
13 PUB CHAIDUAR AS-09-014-007-020/1292
() 		0409014000NRG24290820230317152 29/08/2023 RINKU KATAKI 0409014WL031333 RINKU KATAKI 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148900 RINKU KATAKI ()
14 PUB CHAIDUAR AS-09-014-007-020/1379
() 		0409014000NRG24290820230317155 29/08/2023 DIPEN KAKATI 0409014WL031333 DIPEN KAKATI 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148925 DIPEN KAKATI ()
15 PUB CHAIDUAR AS-09-014-007-020/1381
() 		0409014000NRG24290820230317157 29/08/2023 LAKHI SAIKIA 0409014WL031333 LAKHI SAIKIA 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148897 LAKHI SAIKIA ()
16 PUB CHAIDUAR AS-09-014-007-020/1423
() 		0409014000NRG24290820230317164 29/08/2023 BEBI BORAH 0409014WL031333 BEBI BORAH 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148928 BEBI BORAH ()
17 PUB CHAIDUAR AS-09-014-007-020/1534
() 		0409014000NRG24290820230317175 29/08/2023 BABITA KALITA 0409014WL031333 BABITA KALITA 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148926 BABITA KALITA ()
18 PUB CHAIDUAR AS-09-014-007-020/1534
() 		0409014000NRG24290820230317173 29/08/2023 DILIP KALITA 0409014WL031333 DILIP KALITA 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148883 DILIP KALITA ()
19 PUB CHAIDUAR AS-09-014-007-020/1534
() 		0409014000NRG24290820230317174 29/08/2023 RATUL KALITA 0409014WL031333 RATUL KALITA 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148884 RATUL KALITA ()
20 PUB CHAIDUAR AS-09-014-007-020/1549
() 		0409014000NRG24290820230317178 29/08/2023 DEBAJANI DEVI 0409014WL031333 DEBAJANI DEVI 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148891 DEBAJANI DEVI ()
21 PUB CHAIDUAR AS-09-014-007-020/1590
() 		0409014000NRG24290820230317181 29/08/2023 BINITA BORAH 0409014WL031333 BINITA BORAH 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148901 BINITA BORAH ()
22 PUB CHAIDUAR AS-09-014-007-020/1724
() 		0409014000NRG24290820230317188 29/08/2023 BOBY BORAH 0409014WL031333 BOBY BORAH 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148922 BOBY BORAH ()
23 PUB CHAIDUAR AS-09-014-007-020/1737
() 		0409014000NRG24290820230317189 29/08/2023 PALLABI BARUAH DUTTA 0409014WL031333 PALLABI BARUAH DUTTA 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148917 PALLABI BARUAH DUTTA ()
24 PUB CHAIDUAR AS-09-014-007-020/840
() 		0409014000NRG24290820230317195 29/08/2023 ASHA MONI BORA 0409014WL031333 ASHA MONI BORA 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203148896 ASHA MONI BORA ()
25 PUB CHAIDUAR AS-09-014-011-004/1608
() 		0409014000NRG24290820230318111 29/08/2023 POOJA PEGU 0409014WL031406 POOJA PEGU 00029 PUNB0RRBAGB 2142 2142 Processed 05/09/2023 5203148885 POOJA PEGU ()
26 PUB CHAIDUAR AS-09-014-011-004/1620
() 		0409014000NRG24290820230318100 29/08/2023 SARUPUNA DAS 0409014WL031405 SARUPUNA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 05/09/2023 5203148930 SARUPUNA DAS ()
27 PUB CHAIDUAR AS-09-014-011-004/1814
() 		0409014000NRG24290820230318112 29/08/2023 MATI DAS 0409014WL031406 MATI DAS 00029 PUNB0RRBAGB 2142 2142 Processed 05/09/2023 5203148924 MATI DAS ()
28 PUB CHAIDUAR AS-09-014-011-004/1816
() 		0409014000NRG24290820230318115 29/08/2023 REKHA DAS 0409014WL031406 REKHA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 05/09/2023 5203148894 REKHA DAS ()
29 PUB CHAIDUAR AS-09-014-011-004/1826
() 		0409014000NRG24290820230318102 29/08/2023 SARUMAI DAS 0409014WL031405 SARUMAI DAS 00029 PUNB0RRBAGB 2142 2142 Processed 05/09/2023 5203148887 SARUMAI DAS ()
30 PUB CHAIDUAR AS-09-014-011-004/1834
() 		0409014000NRG24290820230318117 29/08/2023 CHUMI DAS 0409014WL031406 CHUMI DAS 00029 PUNB0RRBAGB 2142 2142 Processed 05/09/2023 5203148882 CHUMI DAS ()
31 PUB CHAIDUAR AS-09-014-011-004/1848
() 		0409014000NRG24290820230318103 29/08/2023 LILI DAS 0409014WL031405 LILI DAS 00029 PUNB0RRBAGB 2142 2142 Processed 05/09/2023 5203148932 LILI DAS ()
32 PUB CHAIDUAR AS-09-014-011-004/1961
() 		0409014000NRG24290820230318104 29/08/2023 SARUPAI DAS 0409014WL031405 SARUPAI DAS 00029 PUNB0RRBAGB 2142 2142 Processed 05/09/2023 5203148929 SARUPAI DAS ()
33 PUB CHAIDUAR AS-09-014-011-004/2001
() 		0409014000NRG24290820230318107 29/08/2023 MUNU DAS 0409014WL031405 MUNU DAS 00029 PUNB0RRBAGB 2142 2142 Processed 05/09/2023 5203148892 MUNU DAS ()
34 PUB CHAIDUAR AS-09-014-011-004/2001
() 		0409014000NRG24290820230318106 29/08/2023 NABA KUMAR DAS 0409014WL031405 NABA KUMAR DAS 00029 PUNB0RRBAGB 2142 2142 Processed 05/09/2023 5203148889 NABA KUMAR DAS ()
35 PUB CHAIDUAR AS-09-014-011-004/2001
() 		0409014000NRG24290820230318105 29/08/2023 SUMITA DAS 0409014WL031405 SUMITA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 05/09/2023 5203148888 SUMITA DAS ()
36 PUB CHAIDUAR AS-09-014-011-004/996
() 		0409014000NRG24290820230318108 29/08/2023 SRI BHABAKANTA DAS 0409014WL031405 SRI BHABAKANTA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 05/09/2023 5203148878 SRI BHABAKANTA DAS ()
37 PUB CHAIDUAR AS-09-014-013-004/1354
() 		0409014000NRG24290820230316105 29/08/2023 PARISHMITA BORAH SAIKIA 0409014WL031274 PARISHMITA BORAH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 05/09/2023 5203148918 PARISHMITA BORAH SAIKIA ()
38 PUB CHAIDUAR AS-09-014-013-004/1880
() 		0409014000NRG24290820230316107 29/08/2023 SARUMAI BORAH 0409014WL031274 SARUMAI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 05/09/2023 5203148879 SARUMAI BORAH ()
39 PUB CHAIDUAR AS-09-014-013-004/2197
() 		0409014000NRG24290820230316132 29/08/2023 BIREN BORUAH 0409014WL031274 BIREN BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 05/09/2023 5203148927 BIREN BORUAH ()
40 PUB CHAIDUAR AS-09-014-013-005/1116
() 		0409014000NRG24290820230316138 29/08/2023 BABUL BARUAH 0409014WL031274 BABUL BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 05/09/2023 5203148933 BABUL BARUAH ()
41 PUB CHAIDUAR AS-09-014-013-005/2062
() 		0409014000NRG24290820230316151 29/08/2023 RITA BORUAH 0409014WL031274 RITA BORUAH 00029 PUNB0RRBAGB 952 952 Processed 05/09/2023 5203148919 RITA BORUAH ()
SubTotal 49504 49504
42 PUB CHAIDUAR AS-09-014-013-005/2032
() 		0409014000NRG24290820230316149 29/08/2023 MARAMI BORUAH 0409014WL031274 MARAMI BORUAH 00029 UTBI0RRBAGB 952 952 Processed 05/09/2023 5203148936 MARAMI BORUAH ()
SubTotal 952 952
43 PUB CHAIDUAR AS-09-014-001-026/1615
() 		0409014000NRG24290820230313194 29/08/2023 Phukan Basumatary 0409014WL030980 Phukan Basumatary 00176 IDIB000D665 1190 1190 Processed 05/09/2023 5203148877 Phukan Basumatary ()
44 PUB CHAIDUAR AS-09-014-007-020/116
() 		0409014000NRG24290820230317149 29/08/2023 DIPALI KATAKI 0409014WL031333 DIPALI KATAKI 00176 IDIB000D665 714 714 Processed 05/09/2023 5203148934 DIPALI KATAKI ()
45 PUB CHAIDUAR AS-09-014-007-020/1292
() 		0409014000NRG24290820230317153 29/08/2023 PAPI CHUTIA KATAKI 0409014WL031333 PAPI CHUTIA KATAKI 00176 IDIB000D665 714 714 Processed 05/09/2023 5203148935 PAPI CHUTIA KATAKI ()
SubTotal 2618 2618
46 PUB CHAIDUAR AS-09-014-007-020/1590
() 		0409014000NRG24290820230317180 29/08/2023 DITUMONI BORAH 0409014WL031333 DITUMONI BORAH 00415 SBIN0000145 714 714 Processed 05/09/2023 5203148916 SHRI DITUMONI BORA ()
47 PUB CHAIDUAR AS-09-014-007-020/1590
() 		0409014000NRG24290820230317179 29/08/2023 TULUMONI BORAH 0409014WL031333 TULUMONI BORAH 00415 SBIN0000145 714 714 Processed 05/09/2023 5203148915 MRS TULUMONI BORAH ()
SubTotal 1428 1428
48 PUB CHAIDUAR AS-09-014-001-026/1615
() 		0409014000NRG24290820230313193 29/08/2023 Dineshwari Basumatary 0409014WL030980 Dineshwari Basumatary 00415 SBIN0009140 1190 1190 Processed 05/09/2023 5203148904 MRS DINESWARI BASUMATARY ()
49 PUB CHAIDUAR AS-09-014-007-001/575
() 		0409014000NRG24290820230317097 29/08/2023 BULI BORAH 0409014WL031333 BULI BORAH 00415 SBIN0009140 714 714 Processed 05/09/2023 5203148914 MRS BULI BORAH ()
50 PUB CHAIDUAR AS-09-014-007-001/575
() 		0409014000NRG24290820230317098 29/08/2023 PAKHILI BORAH 0409014WL031333 PAKHILI BORAH 00415 SBIN0009140 714 714 Processed 05/09/2023 5203148913 MRS PAKHILI BORAH ()
51 PUB CHAIDUAR AS-09-014-007-018/214
() 		0409014000NRG24290820230317119 29/08/2023 SARAT BORAH 0409014WL031333 SARAT BORAH 00415 SBIN0009140 714 714 Processed 05/09/2023 5203148905 MR SARAT BORAH ()
52 PUB CHAIDUAR AS-09-014-007-020/1379
() 		0409014000NRG24290820230317156 29/08/2023 INDRANEE KAKOTI 0409014WL031333 INDRANEE KAKOTI 00415 SBIN0009140 714 714 Processed 05/09/2023 5203148902 MRS INDRANEE GOGOI KAKOTI ()
53 PUB CHAIDUAR AS-09-014-007-020/1408
() 		0409014000NRG24290820230317162 29/08/2023 MRIDUSMITA KATAKI 0409014WL031333 MRIDUSMITA KATAKI 00415 SBIN0009140 714 714 Processed 05/09/2023 5203148903 MISS MRIDUSMITA KATAKI ()
54 PUB CHAIDUAR AS-09-014-007-020/1408
() 		0409014000NRG24290820230317160 29/08/2023 SOMESWAR KATAKI 0409014WL031333 SOMESWAR KATAKI 00415 SBIN0009140 714 714 Processed 05/09/2023 5203148912 MR SOMESWAR KATAKI ()
55 PUB CHAIDUAR AS-09-014-008-006/1747
() 		0409014000NRG24290820230317203 29/08/2023 AKASH DOLEY 0409014WL031335 AKASH DOLEY 00415 SBIN0009140 1428 1428 Processed 05/09/2023 5203148911 MR AKASH DOLEY ()
SubTotal 6902 6902
56 PUB CHAIDUAR AS-09-014-007-018/214
() 		0409014000NRG24290820230317120 29/08/2023 MINTUMONI GOGOI 0409014WL031333 MINTUMONI GOGOI 00415 SBIN0010759 714 714 Processed 05/09/2023 5203148910 MISS MINTUMONI GOGOI ()
SubTotal 714 714
57 PUB CHAIDUAR AS-09-014-007-018/941
() 		0409014000NRG24290820230317132 29/08/2023 PANKOJ KUCH 0409014WL031333 PANKOJ KUCH 00415 SBIN0017208 714 714 Processed 05/09/2023 5203148909 MR PANKOJ KOCH ()
58 PUB CHAIDUAR AS-09-014-007-020/1549
() 		0409014000NRG24290820230317176 29/08/2023 BHASKARJYOTI SARMAH 0409014WL031333 BHASKARJYOTI SARMAH 00415 SBIN0017208 714 714 Processed 05/09/2023 5203148906 MR BHASKAR JYOTI SARMAH ()
59 PUB CHAIDUAR AS-09-014-007-020/912
() 		0409014000NRG24290820230317197 29/08/2023 DARSIT KATAKI 0409014WL031333 DARSIT KATAKI 00415 SBIN0017208 714 714 Processed 05/09/2023 5203148908 MR DARSIT KATAKI ()
60 PUB CHAIDUAR AS-09-014-011-004/1814
() 		0409014000NRG24290820230318113 29/08/2023 BOGAI DAS 0409014WL031406 BOGAI DAS 00415 SBIN0017208 2142 2142 Processed 05/09/2023 5203148907 MR BOGAI DAS ()
SubTotal 4284 4284
61 PUB CHAIDUAR AS-09-014-007-020/1462
() 		0409014000NRG24290820230317168 29/08/2023 RUDRA BORA 0409014WL031333 RUDRA BORA 00703 AIRP0000001 714 714 Processed 05/09/2023 5203148874 RUDRA BORA ()
62 PUB CHAIDUAR AS-09-014-007-020/1806
() 		0409014000NRG24290820230317191 29/08/2023 MUHIKANTA BORA 0409014WL031333 MUHIKANTA BORA 00703 AIRP0000001 714 714 Processed 05/09/2023 5203148875 MUHIKANTA BORA ()
63 PUB CHAIDUAR AS-09-014-007-020/1806
() 		0409014000NRG24290820230317192 29/08/2023 MUKUL BORAH 0409014WL031333 MUKUL BORAH 00703 AIRP0000001 714 714 Processed 05/09/2023 5203148876 MUKUL BORAH ()
SubTotal 2142 2142
Total 68544 68544

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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_290823FTO_138729 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 43792
2 PUB CHAIDUAR AS0409014_290823FTO_138729 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 5712
3 PUB CHAIDUAR AS0409014_290823FTO_138729 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 952
4 PUB CHAIDUAR AS0409014_290823FTO_138729 Indian Bank IDIB000D665 Dubia 2618
5 PUB CHAIDUAR AS0409014_290823FTO_138729 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1428
6 PUB CHAIDUAR AS0409014_290823FTO_138729 State Bank of India SBIN0009140 BALIJAN 6902
7 PUB CHAIDUAR AS0409014_290823FTO_138729 State Bank of India SBIN0010759 BIHPURIA 714
8 PUB CHAIDUAR AS0409014_290823FTO_138729 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284
9 PUB CHAIDUAR AS0409014_290823FTO_138729 Airtel Payments Bank Limited AIRP0000001 Guwahati 2142

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