Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:35:23 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : PUB CHAIDUAR
Fto No. : AS0409014_291222FTO_156358
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-09-014-016-022/3763
() 		0409014000NRG23291220220626755 29/12/2022 DHANSRI NARZARY 0409014WL045947 DHANSRI NARZARY 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8083502825 DHANSRI NARZARY ()
SubTotal 1832 1832
2 PUB CHAIDUAR AS-09-014-004-012/1047
() 		0409014000NRG23291220220626746 29/12/2022 PRAMUD BARMAN 0409014WL045945 PRAMUD BARMAN 00176 IDIB000D665 458 458 Processed 20/01/2023 8083502830 PRAMUD BARMAN ()
SubTotal 458 458
3 PUB CHAIDUAR AS-09-014-016-016/1645
() 		0409014000NRG23291220220626747 29/12/2022 PROMILA DAIMARY 0409014WL045946 PROMILA DAIMARY 00176 IDIB000R537 1832 1832 Processed 20/01/2023 8083502831 PROMILA DAIMARY ()
4 PUB CHAIDUAR AS-09-014-016-016/2205
() 		0409014000NRG23291220220626752 29/12/2022 CHAME SWARGIARY 0409014WL045947 CHAME SWARGIARY 00176 IDIB000R537 1832 1832 Processed 20/01/2023 8083502832 CHAME SWARGIARY ()
5 PUB CHAIDUAR AS-09-014-016-017/1417
() 		0409014000NRG23291220220626753 29/12/2022 Rasmi Mochahary 0409014WL045947 Rasmi Mochahary 00176 IDIB000R537 1832 1832 Processed 20/01/2023 8083502833 Rasmi Mochahary ()
SubTotal 5496 5496
6 PUB CHAIDUAR AS-09-014-004-005/2016
() 		0409014000NRG23291220220626745 29/12/2022 JYOTISH BORAH 0409014WL045945 JYOTISH BORAH 00415 SBIN0009140 458 458 Processed 20/01/2023 8083502828 MR JYOTISH BORAH ()
7 PUB CHAIDUAR AS-09-014-016-019/2782
() 		0409014000NRG23291220220626754 29/12/2022 DHANSRI BASUMATARY 0409014WL045947 DHANSRI BASUMATARY 00415 SBIN0009140 1832 1832 Processed 20/01/2023 8083502826 MRS DHANSRI BASUMATARY ()
8 PUB CHAIDUAR AS-09-014-016-057/1550
() 		0409014000NRG23291220220626748 29/12/2022 JITEN MOCHAHARY 0409014WL045946 JITEN MOCHAHARY 00415 SBIN0009140 1832 1832 Processed 20/01/2023 8083502829 MR JITEN MOCHAHARY ()
9 PUB CHAIDUAR AS-09-014-016-060/3479
() 		0409014000NRG23291220220626756 29/12/2022 BANE BASUMATARY 0409014WL045947 BANE BASUMATARY 00415 SBIN0009140 1832 1832 Processed 20/01/2023 8083502827 MISS BANE BASUMATARY ()
SubTotal 5954 5954
Total 13740 13740

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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_291222FTO_156358 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 1832
2 PUB CHAIDUAR AS0409014_291222FTO_156358 Indian Bank IDIB000D665 Dubia 458
3 PUB CHAIDUAR AS0409014_291222FTO_156358 Indian Bank IDIB000R537 Rajgarh Chariali 5496
4 PUB CHAIDUAR AS0409014_291222FTO_156358 State Bank of India SBIN0009140 BALIJAN 5954

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