Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:46 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409007_260923FTO_156892
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-09-007-002-001/88
() 		0409007000NRG24260920230362888 26/09/2023 Sri Narabahadur Pradhan 0409007WL035630 Sri Narabahadur Pradhan 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7973429407 Sri Narabahadur Pradhan ()
2 CHAIDUAR AS-09-007-002-021/70
() 		0409007000NRG24260920230362890 26/09/2023 Smt. Bibi Das 0409007WL035630 Smt. Bibi Das 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7973429384 Smt. Bibi Das ()
3 CHAIDUAR AS-09-007-002-026/138
() 		0409007000NRG24260920230362892 26/09/2023 JAICHANDRA DAS 0409007WL035630 JAICHANDRA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7973429385 JAICHANDRA DAS ()
4 CHAIDUAR AS-09-007-002-026/163
() 		0409007000NRG24260920230362875 26/09/2023 Smt Puspa Das 0409007WL035627 Smt Puspa Das 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7973429428 Smt Puspa Das ()
5 CHAIDUAR AS-09-007-002-026/91
() 		0409007000NRG24260920230362877 26/09/2023 Smt. Puneswari Das 0409007WL035627 Smt. Puneswari Das 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7973429408 Smt. Puneswari Das ()
6 CHAIDUAR AS-09-007-002-031/79
() 		0409007000NRG24260920230362879 26/09/2023 Smt. Jahura Khatun 0409007WL035627 Smt. Jahura Khatun 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7973429409 Smt. Jahura Khatun ()
7 CHAIDUAR AS-09-007-010-004/117
() 		0409007000NRG24260920230363504 26/09/2023 Jamuna Hazarika 0409007WL035712 Jamuna Hazarika 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7973429422 Jamuna Hazarika ()
8 CHAIDUAR AS-09-007-010-004/117
() 		0409007000NRG24260920230363505 26/09/2023 SHYAMALI HAZARIKA 0409007WL035712 SHYAMALI HAZARIKA 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7973429421 SHYAMALI HAZARIKA ()
9 CHAIDUAR AS-09-007-010-016/103
() 		0409007000NRG24260920230363498 26/09/2023 Smt. Jayanti Das 0409007WL035711 Smt. Jayanti Das 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7973429429 Smt. Jayanti Das ()
10 CHAIDUAR AS-09-007-011-008/222
() 		0409007000NRG24260920230364556 26/09/2023 MILAN CHENGA 0409007WL035846 MILAN CHENGA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973429415 MILAN CHENGA ()
11 CHAIDUAR AS-09-007-011-009/124
() 		0409007000NRG24260920230364559 26/09/2023 Tikamaya Devi Chetry 0409007WL035846 Tikamaya Devi Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973429420 Tikamaya Devi Chetry ()
12 CHAIDUAR AS-09-007-011-009/254
() 		0409007000NRG24260920230364566 26/09/2023 RENUKA GORTOLA 0409007WL035846 RENUKA GORTOLA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973429419 RENUKA GORTOLA ()
13 CHAIDUAR AS-09-007-011-009/400
() 		0409007000NRG24260920230364574 26/09/2023 GHANAKANTA KURMI 0409007WL035846 GHANAKANTA KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973429376 GHANAKANTA KURMI ()
14 CHAIDUAR AS-09-007-011-009/759
() 		0409007000NRG24260920230364577 26/09/2023 Jasoda Devi 0409007WL035846 Jasoda Devi 00029 PUNB0RRBAGB 1428 1428 Rejected 24/11/2023 7973429383 No Such Account
15 CHAIDUAR AS-09-007-011-012/735
() 		0409007000NRG24260920230364597 26/09/2023 Muni Rajak 0409007WL035846 Muni Rajak 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973429373 Muni Rajak ()
16 CHAIDUAR AS-09-007-011-013/145
() 		0409007000NRG24260920230364602 26/09/2023 Kalpana Devi Mahat 0409007WL035846 Kalpana Devi Mahat 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973429377 Kalpana Devi Mahat ()
17 CHAIDUAR AS-09-007-011-016/156
() 		0409007000NRG24260920230364629 26/09/2023 BHUMA DEVI 0409007WL035846 BHUMA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973429418 BHUMA DEVI ()
18 CHAIDUAR AS-09-007-011-016/82
() 		0409007000NRG24260920230364633 26/09/2023 LATA DEVI 0409007WL035846 LATA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973429378 LATA DEVI ()
19 CHAIDUAR AS-09-007-013-001/7
() 		0409007000NRG24260920230362973 26/09/2023 Sri Kiran Kishan 0409007WL035634 Sri Kiran Kishan 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7973429374 Sri Kiran Kishan ()
20 CHAIDUAR AS-09-007-013-011/80
() 		0409007000NRG24260920230362971 26/09/2023 Ramu Baraik 0409007WL035633 Ramu Baraik 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7973429375 Ramu Baraik ()
21 CHAIDUAR AS-09-007-013-018/65
() 		0409007000NRG24260920230362974 26/09/2023 LAKHESWAR NAYAK 0409007WL035634 LAKHESWAR NAYAK 00029 PUNB0RRBAGB 2142 2142 Processed 24/11/2023 7973429406 LAKHESWAR NAYAK ()
22 CHAIDUAR AS-09-007-016-001/11
() 		0409007000NRG24220920230358561 26/09/2023 MASI AIND 0409007WL035302 MASI AIND 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973429412 MASI AIND ()
23 CHAIDUAR AS-09-007-016-001/120
() 		0409007000NRG24260920230363199 26/09/2023 MANGALSINGH BODO 0409007WL035681 MANGALSINGH BODO 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7973429380 MANGALSINGH BODO ()
24 CHAIDUAR AS-09-007-016-001/123
() 		0409007000NRG24220920230358566 26/09/2023 MANTU BODO 0409007WL035303 MANTU BODO 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973429411 MANTU BODO ()
25 CHAIDUAR AS-09-007-016-001/125
() 		0409007000NRG24260920230363201 26/09/2023 MANJU BODO 0409007WL035681 MANJU BODO 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7973429381 MANJU BODO ()
26 CHAIDUAR AS-09-007-016-001/126
() 		0409007000NRG24260920230363202 26/09/2023 PULIN BODO 0409007WL035681 PULIN BODO 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7973429410 PULIN BODO ()
27 CHAIDUAR AS-09-007-016-001/143
() 		0409007000NRG24220920230358600 26/09/2023 MANESWARI NAYAK 0409007WL035308 MANESWARI NAYAK 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973429417 MANESWARI NAYAK ()
28 CHAIDUAR AS-09-007-016-001/2
() 		0409007000NRG24220920230358601 26/09/2023 Sri Kulai Bodo 0409007WL035308 Sri Kulai Bodo 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973429414 Sri Kulai Bodo ()
29 CHAIDUAR AS-09-007-016-001/8
() 		0409007000NRG24260920230363204 26/09/2023 DAVID NAYAK 0409007WL035681 DAVID NAYAK 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7973429413 DAVID NAYAK ()
30 CHAIDUAR AS-09-007-016-001/8
() 		0409007000NRG24260920230363205 26/09/2023 RITA NAYAK 0409007WL035681 RITA NAYAK 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7973429382 RITA NAYAK ()
31 CHAIDUAR AS-09-007-016-001/97
() 		0409007000NRG24220920230358576 26/09/2023 RAJEN PAHADI 0409007WL035304 RAJEN PAHADI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973429379 RAJEN PAHADI ()
32 CHAIDUAR AS-09-007-016-001/99
() 		0409007000NRG24220920230358565 26/09/2023 BABITA KARDONG 0409007WL035302 BABITA KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973429416 BABITA KARDONG ()
SubTotal 72828 72828
33 CHAIDUAR AS-09-007-001-002/1693
() 		0409007000NRG24260920230362880 26/09/2023 Bulbuli Sangma 0409007WL035628 Bulbuli Sangma 00176 IDIB000T544 2142 2142 Processed 24/11/2023 7973429423 Bulbuli Sangma ()
34 CHAIDUAR AS-09-007-001-002/1857
() 		0409007000NRG24260920230362883 26/09/2023 Mamoni Mushahary 0409007WL035628 Mamoni Mushahary 00176 IDIB000T544 2856 2856 Processed 24/11/2023 7973429424 Mamoni Mushahary ()
35 CHAIDUAR AS-09-007-001-018/1287
() 		0409007000NRG24260920230362887 26/09/2023 Subidha Kumari 0409007WL035629 Subidha Kumari 00176 IDIB000T544 476 476 Processed 24/11/2023 7973429425 Subidha Kumari ()
36 CHAIDUAR AS-09-007-010-018/29
() 		0409007000NRG24260920230363497 26/09/2023 KARABI DAS 0409007WL035710 KARABI DAS 00176 IDIB000T544 3094 3094 Processed 24/11/2023 7973429369 KARABI DAS ()
SubTotal 8568 8568
37 CHAIDUAR AS-09-007-013-011/21
() 		0409007000NRG24260920230362977 26/09/2023 RUSHEN MUNDA 0409007WL035635 RUSHEN MUNDA 00354 PUNB0205220 3094 3094 Processed 24/11/2023 7973429371 RUSHEN MUNDA ()
38 CHAIDUAR AS-09-007-013-014/63
() 		0409007000NRG24260920230362972 26/09/2023 Elius Horo 0409007WL035633 Elius Horo 00354 PUNB0205220 3094 3094 Processed 24/11/2023 7973429372 Elius Horo ()
SubTotal 6188 6188
39 CHAIDUAR AS-09-007-015-002/186
() 		0409007000NRG24260920230364142 26/09/2023 MATU SAIKIA 0409007WL035799 MATU SAIKIA 00415 SBIN0002026 1428 1428 Processed 24/11/2023 7973429405 MS MATU SAIKIA ()
SubTotal 1428 1428
40 CHAIDUAR AS-09-007-002-021/70
() 		0409007000NRG24260920230362891 26/09/2023 SILPI DAS 0409007WL035630 SILPI DAS 00415 SBIN0009140 3094 3094 Processed 24/11/2023 7973429389 MRS SHILPI DAS ()
41 CHAIDUAR AS-09-007-010-004/49
() 		0409007000NRG24260920230363507 26/09/2023 Nitumoni Saikia 0409007WL035712 Nitumoni Saikia 00415 SBIN0009140 3094 3094 Processed 24/11/2023 7973429387 MRS NITUMANI SAIKIA ()
42 CHAIDUAR AS-09-007-011-010/106
() 		0409007000NRG24260920230364581 26/09/2023 Sri Yadav Thapa 0409007WL035846 Sri Yadav Thapa 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7973429403 MR YADAB THAPA ()
43 CHAIDUAR AS-09-007-011-011/108
() 		0409007000NRG24260920230364590 26/09/2023 Sri Dhan bdr. Bohra 0409007WL035846 Sri Dhan bdr. Bohra 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7973429401 MR DHAN BAHADUR BOHORA ()
44 CHAIDUAR AS-09-007-011-013/241
() 		0409007000NRG24260920230364611 26/09/2023 ALPANA DEVI 0409007WL035846 ALPANA DEVI 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7973429390 MRS ALPANA DEVI ()
45 CHAIDUAR AS-09-007-011-015/111
() 		0409007000NRG24260920230364617 26/09/2023 Rupam Dutta 0409007WL035846 Rupam Dutta 00415 SBIN0009140 1190 1190 Processed 24/11/2023 7973429400 MR RUPAM DUTTA ()
46 CHAIDUAR AS-09-007-011-016/176
() 		0409007000NRG24260920230364630 26/09/2023 Sri Punam Parsai 0409007WL035846 Sri Punam Parsai 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7973429402 MISS PUNAM PARSAIN ()
47 CHAIDUAR AS-09-007-015-001/22
() 		0409007000NRG24260920230364128 26/09/2023 Smt. Nirala Rajkhowa 0409007WL035799 Smt. Nirala Rajkhowa 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7973429427 MRS NIRALA RAJKHOWA ()
48 CHAIDUAR AS-09-007-015-001/398
() 		0409007000NRG24260920230364130 26/09/2023 JYOTI SAIKIA 0409007WL035799 JYOTI SAIKIA 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7973429404 MISS JYOTI SAIKIA ()
49 CHAIDUAR AS-09-007-015-001/56
() 		0409007000NRG24260920230364132 26/09/2023 TIRTHA RAJKHOWA 0409007WL035799 TIRTHA RAJKHOWA 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7973429426 MR TIRTHA RAJKHOWA ()
50 CHAIDUAR AS-09-007-016-001/120
() 		0409007000NRG24260920230363200 26/09/2023 Kanduri Boro 0409007WL035681 Kanduri Boro 00415 SBIN0009140 3094 3094 Processed 24/11/2023 7973429388 MRS KANDURI BODO ()
51 CHAIDUAR AS-09-007-016-001/124
() 		0409007000NRG24220920230358562 26/09/2023 JOGESHWARI SWARGIARY 0409007WL035302 JOGESHWARI SWARGIARY 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7973429386 MRS JOGESHWARI SWARGIARY ()
SubTotal 21896 21896
52 CHAIDUAR AS-09-007-011-010/51
() 		0409007000NRG24260920230364587 26/09/2023 Shankar Chetry 0409007WL035846 Shankar Chetry 00415 SBIN0017660 1428 1428 Processed 24/11/2023 7973429399 MR SHANKAR CHETRY ()
53 CHAIDUAR AS-09-007-011-016/113
() 		0409007000NRG24260920230364622 26/09/2023 Man Bahadur Karki 0409007WL035846 Man Bahadur Karki 00415 SBIN0017660 1428 1428 Processed 24/11/2023 7973429391 MR MAN BAHADUR KARKI ()
SubTotal 2856 2856
54 CHAIDUAR AS-09-007-002-001/88
() 		0409007000NRG24260920230362889 26/09/2023 Smt Bhima Devi 0409007WL035630 Smt Bhima Devi 00462 UCBA0001079 3094 3094 Processed 24/11/2023 7973429393 BHIMA DEVI ()
55 CHAIDUAR AS-09-007-002-022/62
() 		0409007000NRG24260920230362874 26/09/2023 PURNIMA DAS 0409007WL035627 PURNIMA DAS 00462 UCBA0001079 3094 3094 Processed 24/11/2023 7973429397 PURNIMA DAS ()
56 CHAIDUAR AS-09-007-010-003/470
() 		0409007000NRG24260920230363492 26/09/2023 ANJANA BARUAH 0409007WL035710 ANJANA BARUAH 00462 UCBA0001079 3094 3094 Processed 24/11/2023 7973429395 ANJANA BORAH ()
57 CHAIDUAR AS-09-007-011-010/2
() 		0409007000NRG24260920230364585 26/09/2023 PADMA LAL ADHIKARI 0409007WL035846 PADMA LAL ADHIKARI 00462 UCBA0001079 1428 1428 Processed 24/11/2023 7973429398 PADMA LAL ADHIKARI ()
58 CHAIDUAR AS-09-007-011-013/212
() 		0409007000NRG24260920230364609 26/09/2023 TEZIMALA DEVI 0409007WL035846 TEZIMALA DEVI 00462 UCBA0001079 1428 1428 Processed 24/11/2023 7973429394 TEZIMALA DEVI ()
59 CHAIDUAR AS-09-007-016-001/118
() 		0409007000NRG24220920230358572 26/09/2023 SUREN MUNDA 0409007WL035304 SUREN MUNDA 00462 UCBA0001079 1428 1428 Processed 24/11/2023 7973429396 SUREN MUNDA ()
60 CHAIDUAR AS-09-007-016-001/214
() 		0409007000NRG24260920230363203 26/09/2023 HAMED SEKH 0409007WL035681 HAMED SEKH 00462 UCBA0001079 3094 3094 Processed 24/11/2023 7973429392 HAMED SEKH ()
SubTotal 16660 16660
61 CHAIDUAR AS-09-007-015-002/187
() 		0409007000NRG24260920230364143 26/09/2023 Himangsu Hazarika 0409007WL035799 Himangsu Hazarika 00694 NESF0000075 1428 1428 Processed 24/11/2023 7973429370 Himangsu Hazarika ()
SubTotal 1428 1428
Total 131852 131852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_260923FTO_156892 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 16898
2 CHAIDUAR AS0409007_260923FTO_156892 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 12852
3 CHAIDUAR AS0409007_260923FTO_156892 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 22610
4 CHAIDUAR AS0409007_260923FTO_156892 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 18326
5 CHAIDUAR AS0409007_260923FTO_156892 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 2142
6 CHAIDUAR AS0409007_260923FTO_156892 Indian Bank IDIB000T544 Tetenbari 8568
7 CHAIDUAR AS0409007_260923FTO_156892 Punjab National Bank PUNB0205220 Gohpur 6188
8 CHAIDUAR AS0409007_260923FTO_156892 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
9 CHAIDUAR AS0409007_260923FTO_156892 State Bank of India SBIN0009140 BALIJAN 21896
10 CHAIDUAR AS0409007_260923FTO_156892 State Bank of India SBIN0017660 BEDETI 2856
11 CHAIDUAR AS0409007_260923FTO_156892 UCO Bank UCBA0001079 HELEM 16660
12 CHAIDUAR AS0409007_260923FTO_156892 North East Small Finance Bank Limited NESF0000075 Gohpur 1428

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