Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:49 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_190823APB_FTO_129430
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-09-007-001-001/1214
() 		0409007000NRG24190820230294102 19/08/2023 RUPALI BASUMATARY 0409007WL028990 RUPALI BASUMATARY 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910476946 RUPALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-001-001/1714
() 		0409007000NRG24190820230294111 19/08/2023 BINA BAGE 0409007WL028991 BINA BAGE 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910476947 BINA BAGE ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-001-001/82
() 		0409007000NRG24190820230294137 19/08/2023 Smt. Subashi Basumatary 0409007WL028994 Smt. Subashi Basumatary 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910476943 SUBHASHI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-001-003/730
() 		0409007000NRG24190820230294109 19/08/2023 Sri Rama Kanta Basumatary 0409007WL028990 Sri Rama Kanta Basumatary 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910476944 RAMAKANTA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12376 12376
5 CHAIDUAR AS-09-007-001-003/1131
() 		0409007000NRG24190820230294131 19/08/2023 BABITA SWARGIARY 0409007WL028993 BABITA SWARGIARY 00029 UTBI0RRBAGB 3094 3094 Processed 28/08/2023 4910476945 Mrs. BOBITA SWARGIARY INDIAN BANK(607105)
SubTotal 3094 3094
6 CHAIDUAR AS-09-007-001-001/64
() 		0409007000NRG24190820230294118 19/08/2023 Mr DHANIRAM BASUMATARY 0409007WL028992 Mr DHANIRAM BASUMATARY 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910476934 Mr. DHANIRAM BASUMATARY INDIAN BANK(607105)
7 CHAIDUAR AS-09-007-001-002/1201
() 		0409007000NRG24190820230294122 19/08/2023 Smt Nikunja Narzary 0409007WL028992 Smt Nikunja Narzary 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910476933 Mrs. NIKUNJA NARZARY INDIAN BANK(607105)
8 CHAIDUAR AS-09-007-001-002/1201
() 		0409007000NRG24190820230294121 19/08/2023 Sri Binaram Narzary 0409007WL028992 Sri Binaram Narzary 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910476941 Mr. BINARAM NARZARY INDIAN BANK(607105)
9 CHAIDUAR AS-09-007-001-002/1738
() 		0409007000NRG24190820230294114 19/08/2023 THUPURI NARZARY 0409007WL028991 THUPURI NARZARY 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910476936 Mrs. THUPURI NARZARY INDIAN BANK(607105)
10 CHAIDUAR AS-09-007-001-002/1815
() 		0409007000NRG24190820230294123 19/08/2023 Kanamai Muchahary 0409007WL028992 Kanamai Muchahary 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910476939 Mrs. KANAMAI MUCHAHARY INDIAN BANK(607105)
11 CHAIDUAR AS-09-007-001-002/1822
() 		0409007000NRG24190820230294108 19/08/2023 PURNIMA BASUMATARY 0409007WL028990 PURNIMA BASUMATARY 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910476942 Mrs. PURNIMA BASUMATARY INDIAN BANK(607105)
12 CHAIDUAR AS-09-007-001-002/1823
() 		0409007000NRG24190820230294129 19/08/2023 MAINU BASUMATARY 0409007WL028993 MAINU BASUMATARY 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910476940 Mrs. MAINU BASUMATARY INDIAN BANK(607105)
13 CHAIDUAR AS-09-007-001-002/926
() 		0409007000NRG24190820230294124 19/08/2023 Smt Mina Narzary 0409007WL028992 Smt Mina Narzary 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910476932 MINA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAIDUAR AS-09-007-001-003/1131
() 		0409007000NRG24190820230294130 19/08/2023 RAN SWARGIARY 0409007WL028993 RAN SWARGIARY 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910476935 Mr. RAN SWARGIARY INDIAN BANK(607105)
15 CHAIDUAR AS-09-007-001-003/1856
() 		0409007000NRG24190820230294133 19/08/2023 Lalita Bhumij 0409007WL028993 Lalita Bhumij 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910476948 Mrs. Lalita Bhumiz INDIAN BANK(607105)
16 CHAIDUAR AS-09-007-001-004/1139
() 		0409007000NRG24190820230294116 19/08/2023 Mrs MAINU NARZARY 0409007WL028991 Mrs MAINU NARZARY 00176 IDIB000T544 3094 3094 Processed 28/08/2023 4910476937 MAINU NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAIDUAR AS-09-007-015-001/132
() 		0409007000NRG24190820230295081 19/08/2023 BARANYA BIKASH DAS 0409007WL029059 BARANYA BIKASH DAS 00176 IDIB000T544 2856 2856 Processed 28/08/2023 4910476938 Mr. Barenya Bikash Das INDIAN BANK(607105)
SubTotal 36890 36890
18 CHAIDUAR AS-09-007-015-001/132
() 		0409007000NRG24190820230295079 19/08/2023 Sri Prabin Da 0409007WL029059 Sri Prabin Da 00415 SBIN0009140 2856 2856 Processed 28/08/2023 4910476949 PRABIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
19 CHAIDUAR AS-09-007-001-004/1869
() 		0409007000NRG24190820230294136 19/08/2023 Moromi Basumatary 0409007WL028993 Moromi Basumatary 00415 SBIN0017660 3094 3094 Processed 28/08/2023 4910476931 MRS MOROMI BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 58310 58310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_190823APB_FTO_129430 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 12376
2 CHAIDUAR AS0409007_190823APB_FTO_129430 Assam Gramin Vikash Bank UTBI0RRBAGB Duflagarh 3094
3 CHAIDUAR AS0409007_190823APB_FTO_129430 Indian Bank IDIB000T544 Tetenbari 36890
4 CHAIDUAR AS0409007_190823APB_FTO_129430 State Bank of India SBIN0009140 BALIJAN 2856
5 CHAIDUAR AS0409007_190823APB_FTO_129430 State Bank of India SBIN0017660 BEDETI 3094

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