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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:13:25 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_121023APB_FTO_170483
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 PUB CHAIDUAR AS-09-014-004-015/1717
() 		0409014000NRG24121020230401645 12/10/2023 DULUMONI BORAH 0409014WL038866 DULUMONI BORAH 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616753908 DULUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 PUB CHAIDUAR AS-09-014-014-011/438
() 		0409014000NRG24121020230401364 12/10/2023 JANMALAL KUTUM 0409014WL038859 JANMALAL KUTUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616753917 JANMALAL KUTUM UCO BANK(607066)
3 PUB CHAIDUAR AS-09-014-014-011/468
() 		0409014000NRG24121020230401366 12/10/2023 PRABHAWOTI MILI 0409014WL038859 PRABHAWOTI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616753915 PRABHAWOTI MILI ASSAM GRAMIN VIKASH BANK(607064)
4 PUB CHAIDUAR AS-09-014-014-011/921
() 		0409014000NRG24121020230401369 12/10/2023 RUWI PATGIRI 0409014WL038859 RUWI PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616753916 RUWI PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8092 8092
5 PUB CHAIDUAR AS-09-014-004-001/21
() 		0409014000NRG24121020230401603 12/10/2023 SRI SONARAM LAHAN 0409014WL038866 SRI SONARAM LAHAN 00176 IDIB000D665 1190 1190 Processed 14/12/2023 8616753886 Mr. SONARAM LAHAN INDIAN BANK(607105)
6 PUB CHAIDUAR AS-09-014-004-011/1054
() 		0409014000NRG24121020230401605 12/10/2023 DIPAK GOGOI 0409014WL038866 DIPAK GOGOI 00176 IDIB000D665 1190 1190 Processed 14/12/2023 8616753904 Mr. DIPAK GOGOI INDIAN BANK(607105)
7 PUB CHAIDUAR AS-09-014-004-011/458
() 		0409014000NRG24121020230401607 12/10/2023 NILAMONI SAIKIA 0409014WL038866 NILAMONI SAIKIA 00176 IDIB000D665 1190 1190 Processed 14/12/2023 8616753900 NILAMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUB CHAIDUAR AS-09-014-004-011/605
() 		0409014000NRG24121020230401610 12/10/2023 BRISTRI REKHA BORA 0409014WL038866 BRISTRI REKHA BORA 00176 IDIB000D665 1190 1190 Processed 14/12/2023 8616753905 BRISTRI REKHA BORAH DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PUB CHAIDUAR AS-09-014-004-012/1006
() 		0409014000NRG24121020230401612 12/10/2023 BIJU BORAH 0409014WL038866 BIJU BORAH 00176 IDIB000D665 1190 1190 Processed 14/12/2023 8616753907 Mrs. BIJU BORAH INDIAN BANK(607105)
10 PUB CHAIDUAR AS-09-014-004-012/1071
() 		0409014000NRG24121020230401614 12/10/2023 MANTU DUWARAH 0409014WL038866 MANTU DUWARAH 00176 IDIB000D665 1190 1190 Processed 14/12/2023 8616753896 Mr. Mintu Duara INDIAN BANK(607105)
11 PUB CHAIDUAR AS-09-014-004-012/1071
() 		0409014000NRG24121020230401615 12/10/2023 NIBEDITA DUWARAH 0409014WL038866 NIBEDITA DUWARAH 00176 IDIB000D665 1190 1190 Processed 14/12/2023 8616753887 Ms. NIBEDITA DUWARAH INDIAN BANK(607105)
12 PUB CHAIDUAR AS-09-014-004-012/1130
() 		0409014000NRG24121020230401616 12/10/2023 LILI GOGOI 0409014WL038866 LILI GOGOI 00176 IDIB000D665 1190 1190 Processed 14/12/2023 8616753888 Ms. Lili Gogoi INDIAN BANK(607105)
13 PUB CHAIDUAR AS-09-014-004-012/1887
() 		0409014000NRG24121020230401621 12/10/2023 MAINA MARAR CHABUKDHARA 0409014WL038866 MAINA MARAR CHABUKDHARA 00176 IDIB000D665 952 952 Processed 14/12/2023 8616753903 Mrs. MAINA MARAR CHABUKDHARA INDIAN BANK(607105)
14 PUB CHAIDUAR AS-09-014-004-012/1940
() 		0409014000NRG24121020230401623 12/10/2023 MOROMI GOGOI 0409014WL038866 MOROMI GOGOI 00176 IDIB000D665 1190 1190 Processed 14/12/2023 8616753902 Mrs. Marami Gogoi INDIAN BANK(607105)
15 PUB CHAIDUAR AS-09-014-004-012/2060
() 		0409014000NRG24121020230401626 12/10/2023 DULUMONI HAZARIKA BARUAH 0409014WL038866 DULUMONI HAZARIKA BARUAH 00176 IDIB000D665 1190 1190 Processed 14/12/2023 8616753909 Mrs. DULUMONI HAZARIKA BARUAH INDIAN BANK(607105)
16 PUB CHAIDUAR AS-09-014-004-012/526
() 		0409014000NRG24121020230401627 12/10/2023 Mr. BUBUL BORA 0409014WL038866 Mr. BUBUL BORA 00176 IDIB000D665 1190 1190 Processed 14/12/2023 8616753906 BUBUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PUB CHAIDUAR AS-09-014-004-012/526
() 		0409014000NRG24121020230401628 12/10/2023 Mrs. BINA BORAH 0409014WL038866 Mrs. BINA BORAH 00176 IDIB000D665 1190 1190 Processed 14/12/2023 8616753899 Mrs. BINA BORAH INDIAN BANK(607105)
18 PUB CHAIDUAR AS-09-014-004-012/584
() 		0409014000NRG24121020230401629 12/10/2023 Mrs. TILA GOGOI 0409014WL038866 Mrs. TILA GOGOI 00176 IDIB000D665 1190 1190 Processed 14/12/2023 8616753912 Ms. SANKITA GOGOI INDIAN BANK(607105)
19 PUB CHAIDUAR AS-09-014-004-012/584
() 		0409014000NRG24121020230401630 12/10/2023 SANKITA GOGOI 0409014WL038866 SANKITA GOGOI 00176 IDIB000D665 1190 1190 Processed 14/12/2023 8616753911 Mrs. TILA GOGOI INDIAN BANK(607105)
20 PUB CHAIDUAR AS-09-014-004-013/803
() 		0409014000NRG24121020230401639 12/10/2023 KARUNA BHUYAN 0409014WL038866 KARUNA BHUYAN 00176 IDIB000D665 952 952 Processed 14/12/2023 8616753901 Mrs. KARUNA BHUYAN INDIAN BANK(607105)
21 PUB CHAIDUAR AS-09-014-004-013/803
() 		0409014000NRG24121020230401638 12/10/2023 Mr. LOKESWAR BHUYAN 0409014WL038866 Mr. LOKESWAR BHUYAN 00176 IDIB000D665 952 952 Processed 14/12/2023 8616753884 Mr. Lokeswar Bhuyan INDIAN BANK(607105)
22 PUB CHAIDUAR AS-09-014-004-015/1059
() 		0409014000NRG24121020230401640 12/10/2023 ASHIM BHUYAN 0409014WL038866 ASHIM BHUYAN 00176 IDIB000D665 952 952 Processed 14/12/2023 8616753885 ASHIM BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PUB CHAIDUAR AS-09-014-004-015/1679
() 		0409014000NRG24121020230401643 12/10/2023 CHAMPA DUTTA 0409014WL038866 CHAMPA DUTTA 00176 IDIB000D665 952 952 Processed 14/12/2023 8616753898 Mrs. CHAMPA DUTTA INDIAN BANK(607105)
24 PUB CHAIDUAR AS-09-014-004-015/1679
() 		0409014000NRG24121020230401642 12/10/2023 Mr. NIRMAL DUTTA 0409014WL038866 Mr. NIRMAL DUTTA 00176 IDIB000D665 714 714 Processed 14/12/2023 8616753913 Mr. NIRMAL DUTTA INDIAN BANK(607105)
25 PUB CHAIDUAR AS-09-014-004-015/1717
() 		0409014000NRG24121020230401644 12/10/2023 RAMESH BORAH 0409014WL038866 RAMESH BORAH 00176 IDIB000D665 952 952 Processed 14/12/2023 8616753897 RAMESH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PUB CHAIDUAR AS-09-014-004-015/569
() 		0409014000NRG24121020230401649 12/10/2023 Mrs. AIMONI SARMAH 0409014WL038866 Mrs. AIMONI SARMAH 00176 IDIB000D665 952 952 Processed 14/12/2023 8616753910 Mrs. Aimoni Sharma INDIAN BANK(607105)
SubTotal 24038 24038
27 PUB CHAIDUAR AS-09-014-004-003/1642
() 		0409014000NRG24121020230401732 12/10/2023 ATUL BORAH 0409014WL038873 ATUL BORAH 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616753890 ATUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 PUB CHAIDUAR AS-09-014-004-006/1402
() 		0409014000NRG24121020230401735 12/10/2023 JANMONI BORAH 0409014WL038873 JANMONI BORAH 00415 SBIN0009140 1428 1428 Rejected 14/12/2023 8616753892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PUB CHAIDUAR AS-09-014-004-006/1402
() 		0409014000NRG24121020230401736 12/10/2023 PRANJAL BORAH 0409014WL038873 PRANJAL BORAH 00415 SBIN0009140 1428 1428 Processed 14/12/2023 8616753893 PRANJAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUB CHAIDUAR AS-09-014-004-012/1533
() 		0409014000NRG24121020230401618 12/10/2023 BIJU BEZBARUAH 0409014WL038866 BIJU BEZBARUAH 00415 SBIN0009140 1190 1190 Processed 14/12/2023 8616753894 MRS BIJU BEZBARUAH STATE BANK OF INDIA(508548)
31 PUB CHAIDUAR AS-09-014-004-012/1533
() 		0409014000NRG24121020230401619 12/10/2023 JOGEN BEZBARUAH 0409014WL038866 JOGEN BEZBARUAH 00415 SBIN0009140 1190 1190 Processed 14/12/2023 8616753889 JOGEN BEZBARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUB CHAIDUAR AS-09-014-004-012/616
() 		0409014000NRG24121020230401632 12/10/2023 DIMBESWARI BORAH GOGOI 0409014WL038866 DIMBESWARI BORAH GOGOI 00415 SBIN0009140 952 952 Processed 14/12/2023 8616753891 MRS DIMBESWARI BORAH GOGOI STATE BANK OF INDIA(508548)
33 PUB CHAIDUAR AS-09-014-004-012/616
() 		0409014000NRG24121020230401631 12/10/2023 KOSHESWAR GOGOI 0409014WL038866 KOSHESWAR GOGOI 00415 SBIN0009140 1190 1190 Processed 14/12/2023 8616753895 KOSHESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8806 8806
34 PUB CHAIDUAR AS-09-014-004-012/1141
() 		0409014000NRG24121020230401617 12/10/2023 ARTI BEZBARUAH 0409014WL038866 ARTI BEZBARUAH 00462 UCBA0000713 1190 1190 Processed 14/12/2023 8616753914 Mrs. ARTI BEZBARUAH INDIAN BANK(607105)
35 PUB CHAIDUAR AS-09-014-014-011/1561
() 		0409014000NRG24121020230401361 12/10/2023 HARESH MILI 0409014WL038859 HARESH MILI 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616753882 HARESH MILI UCO BANK(607066)
36 PUB CHAIDUAR AS-09-014-014-011/1561
() 		0409014000NRG24121020230401362 12/10/2023 MONU MILI 0409014WL038859 MONU MILI 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616753918 MOUNU MILI UCO BANK(607066)
37 PUB CHAIDUAR AS-09-014-014-011/468
() 		0409014000NRG24121020230401367 12/10/2023 Ranjit Mili 0409014WL038859 Ranjit Mili 00462 UCBA0000713 2380 2380 Processed 14/12/2023 8616753883 Ranjit Mili FINO PAYMENTS BANK LTD(608001)
SubTotal 8330 8330
Total 49266 49266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB CHAIDUAR AS0409014_121023APB_FTO_170483 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 2380
2 PUB CHAIDUAR AS0409014_121023APB_FTO_170483 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 952
3 PUB CHAIDUAR AS0409014_121023APB_FTO_170483 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 4760
4 PUB CHAIDUAR AS0409014_121023APB_FTO_170483 Indian Bank IDIB000D665 Dubia 24038
5 PUB CHAIDUAR AS0409014_121023APB_FTO_170483 State Bank of India SBIN0009140 BALIJAN 8806
6 PUB CHAIDUAR AS0409014_121023APB_FTO_170483 UCO Bank UCBA0000713 GOHPUR 8330

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