Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:30 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_070923APB_FTO_145991
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-09-007-001-010/156
() 		0409007000NRG24070920230338149 07/09/2023 Smt kalyani Bagh 0409007WL033433 Smt kalyani Bagh 00029 PUNB0RRBAGB 1428 1428 Processed 09/11/2023 7272399111 Mrs. KALYANI BAGH INDIAN BANK(607105)
2 CHAIDUAR AS-09-007-001-016/24
() 		0409007000NRG24070920230338166 07/09/2023 Nurjani Bhakta 0409007WL033433 Nurjani Bhakta 00029 PUNB0RRBAGB 1428 1428 Processed 09/11/2023 7272399110 Mrs. NURJANI BHAKTA INDIAN BANK(607105)
3 CHAIDUAR AS-09-007-011-008/131
() 		0409007000NRG24070920230338025 07/09/2023 BIPIN RAJBONSHI 0409007WL033421 BIPIN RAJBONSHI 00029 PUNB0RRBAGB 2856 2856 Processed 09/11/2023 7272399112 BIPIN RAJBONSHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAIDUAR AS-09-007-011-012/718
() 		0409007000NRG24070920230338027 07/09/2023 Alaka Baishnab 0409007WL033421 Alaka Baishnab 00029 PUNB0RRBAGB 3094 3094 Processed 09/11/2023 7272399113 ALAKA BAISHNAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8806 8806
5 CHAIDUAR AS-09-007-001-010/156
() 		0409007000NRG24070920230338150 07/09/2023 Smt Jyotsna Rabi Das Bagh 0409007WL033433 Smt Jyotsna Rabi Das Bagh 00176 IDIB000T544 1428 1428 Processed 09/11/2023 7272399118 Ms. Jyotsna Robi Das INDIAN BANK(607105)
6 CHAIDUAR AS-09-007-001-010/156
() 		0409007000NRG24070920230338148 07/09/2023 Sri Subesh Bagh 0409007WL033433 Sri Subesh Bagh 00176 IDIB000T544 1428 1428 Processed 09/11/2023 7272399107 Mr. SUBESH BAGH INDIAN BANK(607105)
7 CHAIDUAR AS-09-007-001-010/158
() 		0409007000NRG24070920230338151 07/09/2023 Smt. Sumitra Mahanand 0409007WL033433 Smt. Sumitra Mahanand 00176 IDIB000T544 1428 1428 Processed 09/11/2023 7272399122 Mrs. MRS. SUMITRA MAHANANAD INDIAN BANK(607105)
8 CHAIDUAR AS-09-007-001-010/1615
() 		0409007000NRG24070920230338152 07/09/2023 Abdul Wahid Talukdar 0409007WL033433 Abdul Wahid Talukdar 00176 IDIB000T544 1428 1428 Processed 09/11/2023 7272399115 Mr. ABDUL WAHID TALUKDAR INDIAN BANK(607105)
9 CHAIDUAR AS-09-007-001-010/174
() 		0409007000NRG24070920230338154 07/09/2023 Anjali Sarkar 0409007WL033433 Anjali Sarkar 00176 IDIB000T544 1428 1428 Processed 09/11/2023 7272399106 Mr. ANJALI SARKAR INDIAN BANK(607105)
10 CHAIDUAR AS-09-007-001-010/174
() 		0409007000NRG24070920230338155 07/09/2023 PRIYANKA SARKAR 0409007WL033433 PRIYANKA SARKAR 00176 IDIB000T544 1428 1428 Processed 09/11/2023 7272399114 Ms. PRIYANKA SARKAR INDIAN BANK(607105)
11 CHAIDUAR AS-09-007-001-010/174
() 		0409007000NRG24070920230338153 07/09/2023 Smt. Madhuri Sarkar 0409007WL033433 Smt. Madhuri Sarkar 00176 IDIB000T544 1428 1428 Processed 09/11/2023 7272399108 Ms. MADHURI SARKAR INDIAN BANK(607105)
12 CHAIDUAR AS-09-007-001-011/14
() 		0409007000NRG24070920230338157 07/09/2023 Dhoneswar Tanti 0409007WL033433 Dhoneswar Tanti 00176 IDIB000T544 1428 1428 Processed 09/11/2023 7272399117 Mr. MR. DHONESWAR TANTI INDIAN BANK(607105)
13 CHAIDUAR AS-09-007-001-011/14
() 		0409007000NRG24070920230338156 07/09/2023 SANJALI TANTI 0409007WL033433 SANJALI TANTI 00176 IDIB000T544 1428 1428 Processed 09/11/2023 7272399109 Ms. Sanjali Tanti INDIAN BANK(607105)
14 CHAIDUAR AS-09-007-001-011/1534
() 		0409007000NRG24070920230338158 07/09/2023 JAPHED MAHANAND 0409007WL033433 JAPHED MAHANAND 00176 IDIB000T544 1428 1428 Processed 09/11/2023 7272399116 Mr. JAPHED MAHANANDO INDIAN BANK(607105)
15 CHAIDUAR AS-09-007-001-011/1690
() 		0409007000NRG24070920230338159 07/09/2023 Jaharlal Mahanand 0409007WL033433 Jaharlal Mahanand 00176 IDIB000T544 1428 1428 Processed 09/11/2023 7272399105 Mr. JAHARLAL MAHANAND INDIAN BANK(607105)
16 CHAIDUAR AS-09-007-001-011/1690
() 		0409007000NRG24070920230338160 07/09/2023 Reshma Mahanand 0409007WL033433 Reshma Mahanand 00176 IDIB000T544 1428 1428 Processed 09/11/2023 7272399103 Mrs. Reshma Mahanand INDIAN BANK(607105)
17 CHAIDUAR AS-09-007-001-011/186
() 		0409007000NRG24070920230338161 07/09/2023 Smt. Hina Mahanand 0409007WL033433 Smt. Hina Mahanand 00176 IDIB000T544 1428 1428 Processed 09/11/2023 7272399123 HINO MAHANANDA ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-001-011/213
() 		0409007000NRG24070920230338163 07/09/2023 Nikita Bagh 0409007WL033433 Nikita Bagh 00176 IDIB000T544 1428 1428 Processed 09/11/2023 7272399104 Ms. Nikita Bagh INDIAN BANK(607105)
19 CHAIDUAR AS-09-007-001-011/213
() 		0409007000NRG24070920230338162 07/09/2023 Pinky Bagh 0409007WL033433 Pinky Bagh 00176 IDIB000T544 1428 1428 Processed 09/11/2023 7272399102 Ms. Pinky Bagh INDIAN BANK(607105)
20 CHAIDUAR AS-09-007-001-012/1405
() 		0409007000NRG24070920230338164 07/09/2023 DAVID NAYAK 0409007WL033433 DAVID NAYAK 00176 IDIB000T544 1428 1428 Processed 09/11/2023 7272399124 Mr. DAVID NAYAK INDIAN BANK(607105)
21 CHAIDUAR AS-09-007-001-012/1405
() 		0409007000NRG24070920230338165 07/09/2023 RUBEN NAYAK 0409007WL033433 RUBEN NAYAK 00176 IDIB000T544 1428 1428 Processed 09/11/2023 7272399120 Mr. RUBEN NAYAK INDIAN BANK(607105)
SubTotal 24276 24276
22 CHAIDUAR AS-09-007-011-013/102
() 		0409007000NRG24070920230338028 07/09/2023 Smt. Kusum Sharma 0409007WL033421 Smt. Kusum Sharma 00415 SBIN0009140 3094 3094 Processed 09/11/2023 7272399121 KUSUM DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
23 CHAIDUAR AS-09-007-011-012/718
() 		0409007000NRG24070920230338026 07/09/2023 RUPESWAR BAISNAB 0409007WL033421 RUPESWAR BAISNAB 00462 UCBA0001079 3094 3094 Processed 09/11/2023 7272399125 RUPESHWAR BAISHNAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
24 CHAIDUAR AS-09-007-011-013/102
() 		0409007000NRG24070920230338029 07/09/2023 Rosan Sharma 0409007WL033421 Rosan Sharma 00662 BDBL0001483 3094 3094 Processed 09/11/2023 7272399119 ROSAN SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 42364 42364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_070923APB_FTO_145991 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 5950
2 CHAIDUAR AS0409007_070923APB_FTO_145991 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 2856
3 CHAIDUAR AS0409007_070923APB_FTO_145991 Indian Bank IDIB000T544 Tetenbari 24276
4 CHAIDUAR AS0409007_070923APB_FTO_145991 State Bank of India SBIN0009140 BALIJAN 3094
5 CHAIDUAR AS0409007_070923APB_FTO_145991 UCO Bank UCBA0001079 HELEM 3094
6 CHAIDUAR AS0409007_070923APB_FTO_145991 Bandhan Bank Limited BDBL0001483 Misamari 3094

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