Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:38 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409007_101023FTO_168650
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-09-007-014-009/1073
() 		0409007000NRG24101020230396391 10/10/2023 Smt. Nikita Chinte 0409007WL038503 Smt. Nikita Chinte 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616722027 Smt. Nikita Chinte ()
2 CHAIDUAR AS-09-007-014-009/190
() 		0409007000NRG24101020230396459 10/10/2023 Smt. Maideswari Pahadi 0409007WL038504 Smt. Maideswari Pahadi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616722026 Smt. Maideswari Pahadi ()
3 CHAIDUAR AS-09-007-014-009/54
() 		0409007000NRG24101020230396468 10/10/2023 Rita Mili Chinte 0409007WL038504 Rita Mili Chinte 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616722035 Rita Mili Chinte ()
4 CHAIDUAR AS-09-007-014-010/2306
() 		0409007000NRG24101020230396414 10/10/2023 MUNINDRA MILI 0409007WL038503 MUNINDRA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616722025 MUNINDRA MILI ()
SubTotal 5712 5712
5 CHAIDUAR AS-09-007-014-009/1072
() 		0409007000NRG24101020230396390 10/10/2023 Sri Bhuban Pahadi 0409007WL038503 Sri Bhuban Pahadi 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616722036 Sri Bhuban Pahadi ()
SubTotal 1428 1428
6 CHAIDUAR AS-09-007-014-009/1517
() 		0409007000NRG24101020230396448 10/10/2023 PARISMITA MILI 0409007WL038504 PARISMITA MILI 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616722030 MISS PARISMITA MILI ()
7 CHAIDUAR AS-09-007-014-009/1517
() 		0409007000NRG24101020230396449 10/10/2023 Priyanka Mili 0409007WL038504 Priyanka Mili 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616722031 SHRI PRIYANKA MILI ()
8 CHAIDUAR AS-09-007-014-010/2230
() 		0409007000NRG24101020230396475 10/10/2023 LAKHIPRIYA PAHADI 0409007WL038504 LAKHIPRIYA PAHADI 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616722029 MISS LAKHIPRIYA PAHADI ()
SubTotal 4284 4284
9 CHAIDUAR AS-09-007-014-010/1881
() 		0409007000NRG24101020230396408 10/10/2023 Deepak Kardong 0409007WL038503 Deepak Kardong 00415 SBIN0017660 1428 1428 Processed 14/12/2023 8616722033 MR DEEPAK KARDONG ()
10 CHAIDUAR AS-09-007-014-010/2334
() 		0409007000NRG24101020230396418 10/10/2023 MAYURI NARAH TAYE 0409007WL038503 MAYURI NARAH TAYE 00415 SBIN0017660 1428 1428 Processed 14/12/2023 8616722034 MRS MAYURI NARAH TAYE ()
11 CHAIDUAR AS-09-007-014-010/2351
() 		0409007000NRG24101020230396425 10/10/2023 Pranjal Polong 0409007WL038503 Pranjal Polong 00415 SBIN0017660 1428 1428 Processed 14/12/2023 8616722032 MR PRANJAL POLONG ()
SubTotal 4284 4284
12 CHAIDUAR AS-09-007-014-009/54
() 		0409007000NRG24101020230396467 10/10/2023 Sri Ananda Chinte 0409007WL038504 Sri Ananda Chinte 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616722028 ANANATA CHINTE ()
13 CHAIDUAR AS-09-007-014-009/63
() 		0409007000NRG24101020230396398 10/10/2023 Debojyoti Taye 0409007WL038503 Debojyoti Taye 00462 UCBA0001079 1428 1428 Processed 14/12/2023 8616722037 DEBOJYOTI TAYE ()
SubTotal 2856 2856
14 CHAIDUAR AS-09-007-014-009/209
() 		0409007000NRG24101020230396465 10/10/2023 Smt. Mrinal Mili 0409007WL038504 Smt. Mrinal Mili 00662 BDBL0001483 1428 1428 Processed 14/12/2023 8616722023 Smt. Mrinal Mili ()
15 CHAIDUAR AS-09-007-014-010/2230
() 		0409007000NRG24101020230396474 10/10/2023 Krishna Kanta Mili 0409007WL038504 Krishna Kanta Mili 00662 BDBL0001483 1428 1428 Processed 14/12/2023 8616722022 Krishna Kanta Mili ()
16 CHAIDUAR AS-09-007-014-010/2305
() 		0409007000NRG24101020230396412 10/10/2023 ANITA KARDONG CHINTE 0409007WL038503 ANITA KARDONG CHINTE 00662 BDBL0001483 1428 1428 Processed 14/12/2023 8616722021 ANITA KARDONG CHINTE ()
17 CHAIDUAR AS-09-007-014-010/2348
() 		0409007000NRG24101020230396423 10/10/2023 Bhaskar Jyoti Chinte 0409007WL038503 Bhaskar Jyoti Chinte 00662 BDBL0001483 1428 1428 Processed 14/12/2023 8616722024 Bhaskar Jyoti Chinte ()
SubTotal 5712 5712
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_101023FTO_168650 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 2856
2 CHAIDUAR AS0409007_101023FTO_168650 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 2856
3 CHAIDUAR AS0409007_101023FTO_168650 Assam Gramin Vikash Bank UTBI0RRBAGB Gamiri 1428
4 CHAIDUAR AS0409007_101023FTO_168650 State Bank of India SBIN0009140 BALIJAN 4284
5 CHAIDUAR AS0409007_101023FTO_168650 State Bank of India SBIN0017660 BEDETI 4284
6 CHAIDUAR AS0409007_101023FTO_168650 UCO Bank UCBA0001079 HELEM 2856
7 CHAIDUAR AS0409007_101023FTO_168650 Bandhan Bank Limited BDBL0001483 Misamari 5712

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