Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:36:24 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_250523FTO_40356
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-09-007-016-002/53
() 		0409007000NRG24250520230073228 25/05/2023 BABUL DAIMARY 0409007WL007272 BABUL DAIMARY 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1996891570 BABUL DAIMARY ()
2 CHAIDUAR AS-09-007-016-002/53
() 		0409007000NRG24250520230073227 25/05/2023 LATUKI DAIMARI 0409007WL007272 LATUKI DAIMARI 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1996891571 LATUKI DAIMARI ()
3 CHAIDUAR AS-09-007-016-003/349
() 		0409007000NRG24250520230073220 25/05/2023 PUNESWARI GANJU 0409007WL007271 PUNESWARI GANJU 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 1996891569 PUNESWARI GANJU ()
SubTotal 8568 8568
4 CHAIDUAR AS-09-007-016-002/165
() 		0409007000NRG24250520230073217 25/05/2023 RENGTA MARDI 0409007WL007271 RENGTA MARDI 00176 IDIB000T544 2856 2856 Processed 01/06/2023 1996891567 RENGTA MARDI ()
5 CHAIDUAR AS-09-007-016-002/187
() 		0409007000NRG24250520230073225 25/05/2023 Rimal Bodo 0409007WL007272 Rimal Bodo 00176 IDIB000T544 2856 2856 Processed 01/06/2023 1996891568 Rimal Bodo ()
SubTotal 5712 5712
6 CHAIDUAR AS-09-007-016-002/187
() 		0409007000NRG24250520230073226 25/05/2023 RUKMONI BORO 0409007WL007272 RUKMONI BORO 00415 SBIN0009140 2856 2856 Processed 01/06/2023 1996891574 MRS RUKMONI BORO ()
7 CHAIDUAR AS-09-007-016-003/349
() 		0409007000NRG24250520230073221 25/05/2023 MAHABIR GANJU 0409007WL007271 MAHABIR GANJU 00415 SBIN0009140 2856 2856 Processed 01/06/2023 1996891573 MR MAHABIR GANJU ()
8 CHAIDUAR AS-09-007-016-008/42
() 		0409007000NRG24250520230073236 25/05/2023 ARPANA CHIKA 0409007WL007272 ARPANA CHIKA 00415 SBIN0009140 2856 2856 Processed 01/06/2023 1996891572 MRS ARPANA CHIKA ()
SubTotal 8568 8568
9 CHAIDUAR AS-09-007-016-012/123
() 		0409007000NRG24250520230073224 25/05/2023 ESHAO BHENGRA 0409007WL007271 ESHAO BHENGRA 00462 UCBA0001079 2856 2856 Processed 01/06/2023 1996891575 ESHAO BHENGRA ()
SubTotal 2856 2856
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_250523FTO_40356 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 2856
2 CHAIDUAR AS0409007_250523FTO_40356 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 5712
3 CHAIDUAR AS0409007_250523FTO_40356 Indian Bank IDIB000T544 Tetenbari 5712
4 CHAIDUAR AS0409007_250523FTO_40356 State Bank of India SBIN0009140 BALIJAN 8568
5 CHAIDUAR AS0409007_250523FTO_40356 UCO Bank UCBA0001079 HELEM 2856

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