Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:44:01 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_300923FTO_161388
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-09-007-015-005/102
() 		0409007000NRG24300920230379048 30/09/2023 HITESWAR DIHINGIA 0409007WL037000 HITESWAR DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973421192 HITESWAR DIHINGIA ()
2 CHAIDUAR AS-09-007-015-011/51
() 		0409007000NRG24300920230379050 30/09/2023 UJJALA KALKUMONI TANTI 0409007WL037000 UJJALA KALKUMONI TANTI 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7973421191 UJJALA KALKUMONI TANTI ()
SubTotal 2856 2856
3 CHAIDUAR AS-09-007-015-004/31
() 		0409007000NRG24300920230379039 30/09/2023 NIRMALI GOGOI 0409007WL037000 NIRMALI GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7973421198 NIRMALI GOGOI ()
4 CHAIDUAR AS-09-007-015-004/56
() 		0409007000NRG24300920230379044 30/09/2023 Sri Utpal Das 0409007WL037000 Sri Utpal Das 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7973421199 Sri Utpal Das ()
SubTotal 2856 2856
5 CHAIDUAR AS-09-007-015-004/5
() 		0409007000NRG24300920230379040 30/09/2023 Hemeshwar Borah 0409007WL037000 Hemeshwar Borah 00032 UTIB0001299 1428 1428 Processed 24/11/2023 7973421200 Hemeshwar Borah ()
SubTotal 1428 1428
6 CHAIDUAR AS-09-007-015-017/163
() 		0409007000NRG24300920230379068 30/09/2023 PRABIN BHUYAN 0409007WL037000 PRABIN BHUYAN 00176 IDIB000T544 1428 1428 Processed 24/11/2023 7973421189 PRABIN BHUYAN ()
SubTotal 1428 1428
7 CHAIDUAR AS-09-007-015-017/152
() 		0409007000NRG24300920230379060 30/09/2023 NIKITA HAZARIKA 0409007WL037000 NIKITA HAZARIKA 00354 PUNB0205220 1428 1428 Processed 24/11/2023 7973421190 NIKITA HAZARIKA ()
SubTotal 1428 1428
8 CHAIDUAR AS-09-007-015-004/13
() 		0409007000NRG24300920230379028 30/09/2023 Mrinal Baruah 0409007WL037000 Mrinal Baruah 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7973421195 MR MRINAL BARUAH ()
9 CHAIDUAR AS-09-007-015-004/27
() 		0409007000NRG24300920230379038 30/09/2023 Shri Khirod Lahon 0409007WL037000 Shri Khirod Lahon 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7973421196 SHRI KHIROD LAHAN ()
10 CHAIDUAR AS-09-007-015-016/864
() 		0409007000NRG24300920230379051 30/09/2023 JATIN BORAH 0409007WL037000 JATIN BORAH 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7973421194 MR JATIN BORAH ()
11 CHAIDUAR AS-09-007-015-017/135
() 		0409007000NRG24300920230379053 30/09/2023 TRAILUKYA BARUAH 0409007WL037000 TRAILUKYA BARUAH 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7973421193 TRAILUKYA NATH BARUAH ()
12 CHAIDUAR AS-09-007-015-017/159
() 		0409007000NRG24300920230379067 30/09/2023 BAKUL BARMUDAY 0409007WL037000 BAKUL BARMUDAY 00415 SBIN0009140 1428 1428 Processed 24/11/2023 7973421197 MR BAKUL BARMUDAY ()
SubTotal 7140 7140
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_300923FTO_161388 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 1428
2 CHAIDUAR AS0409007_300923FTO_161388 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 1428
3 CHAIDUAR AS0409007_300923FTO_161388 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 2856
4 CHAIDUAR AS0409007_300923FTO_161388 Axis Bank UTIB0001299 BISWANATH CHARIALI 1428
5 CHAIDUAR AS0409007_300923FTO_161388 Indian Bank IDIB000T544 Tetenbari 1428
6 CHAIDUAR AS0409007_300923FTO_161388 Punjab National Bank PUNB0205220 Gohpur 1428
7 CHAIDUAR AS0409007_300923FTO_161388 State Bank of India SBIN0009140 BALIJAN 7140

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