Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:32:57 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_051223FTO_204272
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-09-007-005-001/11
() 		0409007000NRG24041220230491138 05/12/2023 Sri Harka Bahadur Pradhan 0409007WL046074 Sri Harka Bahadur Pradhan 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0205669383 Sri Harka Bahadur Pradhan ()
SubTotal 3094 3094
2 CHAIDUAR AS-09-007-005-007/14
() 		0409007000NRG24041220230491021 05/12/2023 Smt. Ropa Nayak 0409007WL046062 Smt. Ropa Nayak 00176 IDIB000T544 3094 3094 Processed 07/02/2024 0205669379 Smt. Ropa Nayak ()
3 CHAIDUAR AS-09-007-005-008/129
() 		0409007000NRG24041220230491140 05/12/2023 Karabi Baruah 0409007WL046075 Karabi Baruah 00176 IDIB000T544 3094 3094 Processed 07/02/2024 0205669382 Karabi Baruah ()
4 CHAIDUAR AS-09-007-005-008/129
() 		0409007000NRG24041220230491139 05/12/2023 Sri Bikash Handique 0409007WL046075 Sri Bikash Handique 00176 IDIB000T544 3094 3094 Processed 07/02/2024 0205669380 Sri Bikash Handique ()
5 CHAIDUAR AS-09-007-005-009/51
() 		0409007000NRG24041220230491162 05/12/2023 Rani Bodo 0409007WL046078 Rani Bodo 00176 IDIB000T544 3094 3094 Processed 07/02/2024 0205669381 Rani Bodo ()
6 CHAIDUAR AS-09-007-005-012/2
() 		0409007000NRG24041220230491079 05/12/2023 Smt. Mangri Champia 0409007WL046071 Smt. Mangri Champia 00176 IDIB000T544 3094 3094 Processed 07/02/2024 0205669376 Smt. Mangri Champia ()
7 CHAIDUAR AS-09-007-005-012/2
() 		0409007000NRG24041220230491080 05/12/2023 Smt. Mangri Champia 0409007WL046071 Smt. Mangri Champia 00176 IDIB000T544 3094 3094 Processed 07/02/2024 0205669377 Smt. Mangri Champia ()
8 CHAIDUAR AS-09-007-005-012/2
() 		0409007000NRG24041220230491081 05/12/2023 Smt. Mangri Champia 0409007WL046071 Smt. Mangri Champia 00176 IDIB000T544 3094 3094 Processed 07/02/2024 0205669378 Smt. Mangri Champia ()
SubTotal 21658 21658
9 CHAIDUAR AS-09-007-005-003/170
() 		0409007000NRG24041220230491169 05/12/2023 Dhan Nath 0409007WL046080 Dhan Nath 00415 SBIN0009140 3094 3094 Processed 07/02/2024 0205669384 MR DHAN NATH ()
SubTotal 3094 3094
10 CHAIDUAR AS-09-007-016-001/106
() 		0409007000NRG24041220230490965 05/12/2023 SHANTI TUTI 0409007WL046056 SHANTI TUTI 00462 UCBA0001079 3094 3094 Processed 07/02/2024 0205669385 SHANTI TUTI ()
SubTotal 3094 3094
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_051223FTO_204272 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 3094
2 CHAIDUAR AS0409007_051223FTO_204272 Indian Bank IDIB000T544 Tetenbari 21658
3 CHAIDUAR AS0409007_051223FTO_204272 State Bank of India SBIN0009140 BALIJAN 3094
4 CHAIDUAR AS0409007_051223FTO_204272 UCO Bank UCBA0001079 HELEM 3094

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