Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:18 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_160623FTO_67425
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-09-007-002-021/148
() 		0409007000NRG24120620230128172 16/06/2023 SRI MINU DAS 0409007WL0012001 SRI MINU DAS 00029 PUNB0RRBAGB 2856 2856 Processed 27/06/2023 2802392830 SRI MINU DAS ()
2 CHAIDUAR AS-09-007-015-002/186
() 		0409007000NRG24160620230140131 16/06/2023 Sri Golap Hazarika 0409007WL0013137 Sri Golap Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802392828 Sri Golap Hazarika ()
3 CHAIDUAR AS-09-007-015-016/399
() 		0409007000NRG24160620230140130 16/06/2023 Bharati Pegu 0409007WL0013137 Bharati Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802392829 Bharati Pegu ()
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_160623FTO_67425 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 2856
2 CHAIDUAR AS0409007_160623FTO_67425 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 2856

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