Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:52:10 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_011122FTO_119116
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-09-007-005-003/19
() 		0409007000NRG23291020220484344 01/11/2022 POWADI NATH 0409007WL0032627 POWADI NATH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907236122 POWADI NATH ()
2 CHAIDUAR AS-09-007-005-003/19
() 		0409007000NRG23291020220484343 01/11/2022 RANA NATH 0409007WL0032627 RANA NATH 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7907236121 No Such Account
3 CHAIDUAR AS-09-007-012-015/294
() 		0409007000NRG23291020220484339 01/11/2022 PRATAP XALXO 0409007WL0032624 PRATAP XALXO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907236124 PRATAP XALXO ()
4 CHAIDUAR AS-09-007-012-015/845
() 		0409007000NRG23291020220484340 01/11/2022 Sri Suleman Munda 0409007WL0032624 Sri Suleman Munda 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907236123 Sri Suleman Munda ()
SubTotal 10992 10992
5 CHAIDUAR AS-09-007-007-003/30
() 		0409007000NRG23311020220489123 01/11/2022 Padma Bahadur Karki 0409007WL0033216 Padma Bahadur Karki 00168 ICIC0003326 2748 2748 Processed 14/01/2023 7907236117 Padma Bahadur Karki ()
SubTotal 2748 2748
6 CHAIDUAR AS-09-007-001-001/1679
() 		0409007000NRG23291020220484337 01/11/2022 FULMONI DHAUWAR 0409007WL0032622 FULMONI DHAUWAR 00176 IDIB000T544 2748 2748 Processed 14/01/2023 7907236118 FULMONI DHAUWAR ()
SubTotal 2748 2748
7 CHAIDUAR AS-09-007-006-002/1564
() 		0409007000NRG23011120220489368 01/11/2022 Bikash Nanda 0409007WL0033243 Bikash Nanda 00354 PUNB0205220 2748 2748 Processed 15/01/2023 7907236120 Bikash Nanda ()
8 CHAIDUAR AS-09-007-006-002/646
() 		0409007000NRG23011120220489369 01/11/2022 Kamal Guwala 0409007WL0033243 Kamal Guwala 00354 PUNB0205220 2748 2748 Processed 15/01/2023 7907236119 Kamal Guwala ()
SubTotal 5496 5496
9 CHAIDUAR AS-09-007-006-018/279
() 		0409007000NRG23011120220489367 01/11/2022 RUPESWARI NAYAK 0409007WL0033243 RUPESWARI NAYAK 00415 SBIN0009140 916 916 Processed 14/01/2023 7907236125 MRS RUPESWARI NAYAK ()
10 CHAIDUAR AS-09-007-007-002/131
() 		0409007000NRG23291020220484338 01/11/2022 Bhoj Bahadur Parajuli 0409007WL0032623 Bhoj Bahadur Parajuli 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907236126 MR BHOJ BAHADUR PARAJULI ()
SubTotal 3664 3664
11 CHAIDUAR AS-09-007-014-013/2029
() 		0409007000NRG23291020220484341 01/11/2022 Chabilal Khatiyara 0409007WL0032625 Chabilal Khatiyara 00662 BDBL0001483 2748 2748 Processed 14/01/2023 7907236115 Chabilal Khatiyara ()
12 CHAIDUAR AS-09-007-015-017/133
() 		0409007000NRG23291020220484342 01/11/2022 BASANTA SAIKIA 0409007WL0032626 BASANTA SAIKIA 00662 BDBL0001483 916 916 Processed 14/01/2023 7907236116 BASANTA SAIKIA ()
SubTotal 3664 3664
Total 29312 29312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_011122FTO_119116 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 5496
2 CHAIDUAR AS0409007_011122FTO_119116 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 5496
3 CHAIDUAR AS0409007_011122FTO_119116 ICICI BANK ICIC0003326 BAMUNIMAIDAN 2748
4 CHAIDUAR AS0409007_011122FTO_119116 Indian Bank IDIB000T544 Tetenbari 2748
5 CHAIDUAR AS0409007_011122FTO_119116 Punjab National Bank PUNB0205220 Gohpur 5496
6 CHAIDUAR AS0409007_011122FTO_119116 State Bank of India SBIN0009140 BALIJAN 3664
7 CHAIDUAR AS0409007_011122FTO_119116 Bandhan Bank Limited BDBL0001483 Misamari 3664

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