Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:46:13 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_271023APB_FTO_180956
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-09-007-007-002/139
() 		0409007000NRG24261020230437042 27/10/2023 HARKAMAYA DEVI 0409007WL041192 HARKAMAYA DEVI 00029 PUNB0RRBAGB 3094 3094 Processed 01/12/2023 8123222700 HARKAMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-007-002/26
() 		0409007000NRG24261020230437043 27/10/2023 Smt. Kumari Biswakarma 0409007WL041192 Smt. Kumari Biswakarma 00029 PUNB0RRBAGB 3094 3094 Processed 01/12/2023 8123222705 KUMARI SONARI ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-007-003/41
() 		0409007000NRG24261020230437091 27/10/2023 PREM BAHADUR KARKI 0409007WL041198 PREM BAHADUR KARKI 00029 PUNB0RRBAGB 3094 3094 Processed 01/12/2023 8123222695 PREM BAHADUR KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAIDUAR AS-09-007-007-003/41
() 		0409007000NRG24261020230437090 27/10/2023 Smt. Naramaya Devi 0409007WL041198 Smt. Naramaya Devi 00029 PUNB0RRBAGB 3094 3094 Processed 01/12/2023 8123222694 NARAMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-007-004/125
() 		0409007000NRG24261020230437126 27/10/2023 RUDRA PRASAD DAHAL 0409007WL041202 RUDRA PRASAD DAHAL 00029 PUNB0RRBAGB 3094 3094 Processed 01/12/2023 8123222697 RUDRA PRASAD DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAIDUAR AS-09-007-007-004/41
() 		0409007000NRG24261020230437044 27/10/2023 Smt. Sabita Dahal 0409007WL041192 Smt. Sabita Dahal 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123222707 SABITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-007-006/52
() 		0409007000NRG24261020230437046 27/10/2023 Sri Keshav Bhattarai 0409007WL041192 Sri Keshav Bhattarai 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123222708 KESHAB BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAIDUAR AS-09-007-007-006/72
() 		0409007000NRG24261020230437127 27/10/2023 BILASH MANI DAS 0409007WL041202 BILASH MANI DAS 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123222703 BILASHMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-007-009/11
() 		0409007000NRG24261020230437130 27/10/2023 PASAPANI SARMAH 0409007WL041202 PASAPANI SARMAH 00029 PUNB0RRBAGB 3094 3094 Processed 01/12/2023 8123222696 PACHAPONI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAIDUAR AS-09-007-007-009/11
() 		0409007000NRG24261020230437129 27/10/2023 Smt. Punyalata Devi 0409007WL041202 Smt. Punyalata Devi 00029 PUNB0RRBAGB 3094 3094 Processed 01/12/2023 8123222704 PUNYALATA DEVI ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-007-009/13
() 		0409007000NRG24261020230437095 27/10/2023 TULASHA DEVI 0409007WL041198 TULASHA DEVI 00029 PUNB0RRBAGB 3094 3094 Processed 01/12/2023 8123222699 TULASA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAIDUAR AS-09-007-007-009/15
() 		0409007000NRG24261020230437200 27/10/2023 RUPA DEVI 0409007WL041205 RUPA DEVI 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123222698 RUPA DEVI UCO BANK(607066)
13 CHAIDUAR AS-09-007-007-009/15
() 		0409007000NRG24261020230437199 27/10/2023 Sri Padmalal Mishra 0409007WL041205 Sri Padmalal Mishra 00029 PUNB0RRBAGB 2856 2856 Processed 01/12/2023 8123222701 PADMALAL MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAIDUAR AS-09-007-007-010/15
() 		0409007000NRG24261020230437131 27/10/2023 Smt. Champa Devi 0409007WL041202 Smt. Champa Devi 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123222702 CHAMPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-007-011/9
() 		0409007000NRG24261020230437098 27/10/2023 Smt. Dhanamaya Giri 0409007WL041198 Smt. Dhanamaya Giri 00029 PUNB0RRBAGB 3094 3094 Processed 01/12/2023 8123222706 DHANAMAYA GIRI UCO BANK(607066)
SubTotal 43554 43554
Total 43554 43554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_271023APB_FTO_180956 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 43554

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