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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:57:38 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_210223APB_FTO_179980
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-09-007-004-039/1487
() 		0409007000NRG23210220230686900 21/02/2023 SMT.BAHA HEMARAM 0409007WL052261 SMT.BAHA HEMARAM 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9301156041 BAHA HEMARAM ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-006-002/1539
() 		0409007000NRG23210220230686915 21/02/2023 SUSHILA NAAG 0409007WL052265 SUSHILA NAAG 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9301156060 SUSHILA NAAG ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-006-002/211
() 		0409007000NRG23210220230686903 21/02/2023 Puna Sahu 0409007WL052262 Puna Sahu 00029 PUNB0RRBAGB 458 458 Processed 28/02/2023 9301156058 PUNA SAHU ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-006-003/1367
() 		0409007000NRG23210220230686929 21/02/2023 Rahil Barla 0409007WL052267 Rahil Barla 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9301156056 RAHIL BARLA W/O LT AMAR SINGH BARLA ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-006-003/221
() 		0409007000NRG23210220230686918 21/02/2023 Smt. Lilima Horo 0409007WL052265 Smt. Lilima Horo 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9301156059 LILIMA HAR ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-006-013/1050
() 		0409007000NRG23210220230686934 21/02/2023 Himi Swargiary 0409007WL052268 Himi Swargiary 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9301156057 HIMI SWARGIARY W/O CHUBUNGBA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-006-013/992
() 		0409007000NRG23210220230686932 21/02/2023 Tularam Boro 0409007WL052267 Tularam Boro 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9301156061 TULARAM BORO ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-006-018/273
() 		0409007000NRG23210220230686933 21/02/2023 Sijen Basumatary 0409007WL052267 Sijen Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9301156055 SIJEN BASUMOTARY S/O BISHAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-014-007/1532
() 		0409007000NRG23210220230686888 21/02/2023 Pallabi Mili 0409007WL052259 Pallabi Mili 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9301156064 PALLABI MILI ASSAM GRAMIN VIKASH BANK(607064)
10 CHAIDUAR AS-09-007-014-007/1619
() 		0409007000NRG23210220230686889 21/02/2023 PHOOLA NARAH PEGU 0409007WL052259 PHOOLA NARAH PEGU 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9301156066 PHOOL NARAH PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-014-007/193
() 		0409007000NRG23210220230686890 21/02/2023 Sri Minati Payeng 0409007WL052259 Sri Minati Payeng 00029 PUNB0RRBAGB 1832 1832 Processed 28/02/2023 9301156043 MINATI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-014-007/1988
() 		0409007000NRG23210220230686895 21/02/2023 PUNYAWATI TAYE 0409007WL052260 PUNYAWATI TAYE 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9301156054 PUNYAWATI TAYE ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-014-008/1625
() 		0409007000NRG23210220230686896 21/02/2023 MANJU TAYE 0409007WL052260 MANJU TAYE 00029 PUNB0RRBAGB 1832 1832 Processed 28/02/2023 9301156065 MANJU TAYE ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-014-009/1349
() 		0409007000NRG23210220230686891 21/02/2023 ABIRAM MILI 0409007WL052259 ABIRAM MILI 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9301156044 ABIRAM MILI ASSAM GRAMIN VIKASH BANK(607064)
15 CHAIDUAR AS-09-007-014-009/1349
() 		0409007000NRG23210220230686892 21/02/2023 BHABANI MILI 0409007WL052259 BHABANI MILI 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9301156042 BHABANI MILI ASSAM GRAMIN VIKASH BANK(607064)
16 CHAIDUAR AS-09-007-014-009/1378
() 		0409007000NRG23210220230686893 21/02/2023 RATNESWARI MILI 0409007WL052259 RATNESWARI MILI 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9301156067 RATNESHWARI MILI ASSAM GRAMIN VIKASH BANK(607064)
17 CHAIDUAR AS-09-007-014-015/2047
() 		0409007000NRG23210220230686897 21/02/2023 LAKHI Kanta Ray 0409007WL052260 LAKHI Kanta Ray 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9301156074 LAKHIKANTA RAY ASSAM GRAMIN VIKASH BANK(607064)
18 CHAIDUAR AS-09-007-014-015/520
() 		0409007000NRG23210220230686898 21/02/2023 Sri Devi Prasad Sarmah 0409007WL052260 Sri Devi Prasad Sarmah 00029 PUNB0RRBAGB 2748 2748 Processed 28/02/2023 9301156053 DEVI PRASAD SHARMA UCO BANK(607066)
19 CHAIDUAR AS-09-007-016-001/20
() 		0409007000NRG23210220230686941 21/02/2023 Sri Lakheswar Pahadi 0409007WL052270 Sri Lakheswar Pahadi 00029 PUNB0RRBAGB 1145 1145 Processed 28/02/2023 9301156047 DIPALI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAIDUAR AS-09-007-016-001/211
() 		0409007000NRG23210220230686935 21/02/2023 KOLESHWARI BODO 0409007WL052269 KOLESHWARI BODO 00029 PUNB0RRBAGB 1832 1832 Processed 28/02/2023 9301156045 KOLESHWARI BODO ASSAM GRAMIN VIKASH BANK(607064)
21 CHAIDUAR AS-09-007-016-001/81
() 		0409007000NRG23210220230686947 21/02/2023 Smt. Manju Dusad 0409007WL052271 Smt. Manju Dusad 00029 PUNB0RRBAGB 1145 1145 Processed 28/02/2023 9301156048 MANJU DASAD ASSAM GRAMIN VIKASH BANK(607064)
22 CHAIDUAR AS-09-007-016-006/15
() 		0409007000NRG23210220230686944 21/02/2023 ASHA LAMAGA 0409007WL052270 ASHA LAMAGA 00029 PUNB0RRBAGB 1145 1145 Processed 28/02/2023 9301156052 Mrs. ASHA ASHA LAMAGA INDIAN BANK(607105)
23 CHAIDUAR AS-09-007-016-007/38
() 		0409007000NRG23210220230686945 21/02/2023 Smt. Lakheswari Narzary 0409007WL052270 Smt. Lakheswari Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 28/02/2023 9301156049 LOKHESWARI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
24 CHAIDUAR AS-09-007-016-007/75
() 		0409007000NRG23210220230686937 21/02/2023 Rangali Basumatary 0409007WL052269 Rangali Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 28/02/2023 9301156050 RANGALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
25 CHAIDUAR AS-09-007-016-011/16
() 		0409007000NRG23210220230686946 21/02/2023 SHASHI NAYAK 0409007WL052270 SHASHI NAYAK 00029 PUNB0RRBAGB 1145 1145 Processed 28/02/2023 9301156046 SHASHI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 54044 54044
26 CHAIDUAR AS-09-007-016-004/12
() 		0409007000NRG23210220230686936 21/02/2023 SUNITA MANDAL 0409007WL052269 SUNITA MANDAL 00029 UTBI0RRBAGB 2748 2748 Processed 28/02/2023 9301156051 SUNITA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
27 CHAIDUAR AS-09-007-006-002/528
() 		0409007000NRG23210220230686904 21/02/2023 Sudarshan Baraik 0409007WL052262 Sudarshan Baraik 00176 IDIB000R537 916 916 Processed 28/02/2023 9301156068 MR SUDARSHAN BARAIK STATE BANK OF INDIA(508548)
28 CHAIDUAR AS-09-007-006-013/10
() 		0409007000NRG23210220230686906 21/02/2023 Piyaram Boro 0409007WL052262 Piyaram Boro 00176 IDIB000R537 1145 1145 Processed 28/02/2023 9301156062 PRIYARAM BORO UCO BANK(607066)
SubTotal 2061 2061
29 CHAIDUAR AS-09-007-016-005/148
() 		0409007000NRG23210220230686943 21/02/2023 FRANCIS BHUYAN 0409007WL052270 FRANCIS BHUYAN 00176 IDIB000T544 1145 1145 Processed 28/02/2023 9301156069 Mr. FRANCIS BHUYAN INDIAN BANK(607105)
30 CHAIDUAR AS-09-007-016-015/12
() 		0409007000NRG23210220230686939 21/02/2023 MAKI SURIN 0409007WL052269 MAKI SURIN 00176 IDIB000T544 1145 1145 Processed 28/02/2023 9301156063 MAKI SURIN UCO BANK(607066)
SubTotal 2290 2290
31 CHAIDUAR AS-09-007-006-003/324
() 		0409007000NRG23210220230686912 21/02/2023 Sabitri Nag 0409007WL052264 Sabitri Nag 00354 PUNB0205220 2748 2748 Processed 28/02/2023 9301156031 MRS SABITRI NAAG STATE BANK OF INDIA(508548)
SubTotal 2748 2748
32 CHAIDUAR AS-09-007-006-002/1503
() 		0409007000NRG23210220230686908 21/02/2023 Reshma Gussai 0409007WL052263 Reshma Gussai 00415 SBIN0009140 2290 2290 Processed 01/03/2023 9301156037 RISHMA GOSSAI PUNJAB NATIONAL BANK(508568)
33 CHAIDUAR AS-09-007-006-002/1527
() 		0409007000NRG23210220230686922 21/02/2023 BENU MALI 0409007WL052266 BENU MALI 00415 SBIN0009140 2748 2748 Processed 28/02/2023 9301156034 BENU MALI UCO BANK(607066)
34 CHAIDUAR AS-09-007-006-002/1529
() 		0409007000NRG23210220230686928 21/02/2023 Ambika Sahu 0409007WL052267 Ambika Sahu 00415 SBIN0009140 2748 2748 Processed 28/02/2023 9301156036 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
35 CHAIDUAR AS-09-007-006-002/1569
() 		0409007000NRG23210220230686924 21/02/2023 Lakhan Chaora 0409007WL052266 Lakhan Chaora 00415 SBIN0009140 2748 2748 Processed 28/02/2023 9301156035 LAKHAN CHAORA UCO BANK(607066)
36 CHAIDUAR AS-09-007-006-003/1541
() 		0409007000NRG23210220230686930 21/02/2023 Priya Barla 0409007WL052267 Priya Barla 00415 SBIN0009140 2748 2748 Processed 28/02/2023 9301156038 MISS PRIYA BARLA STATE BANK OF INDIA(508548)
37 CHAIDUAR AS-09-007-006-015/899
() 		0409007000NRG23210220230686919 21/02/2023 PURNIMA DAS 0409007WL052265 PURNIMA DAS 00415 SBIN0009140 2748 2748 Processed 28/02/2023 9301156032 PURNIMA DAS WO SRI DIPAK DAS ASSAM GRAMIN VIKASH BANK(607064)
38 CHAIDUAR AS-09-007-006-016/893
() 		0409007000NRG23210220230686913 21/02/2023 BIBUNGBA SWARGIARY 0409007WL052264 BIBUNGBA SWARGIARY 00415 SBIN0009140 2748 2748 Processed 28/02/2023 9301156033 MR BIBUNGBA SWARGIARY STATE BANK OF INDIA(508548)
SubTotal 18778 18778
39 CHAIDUAR AS-09-007-004-030/1358
() 		0409007000NRG23210220230686899 21/02/2023 FIROSH NARZARY 0409007WL052261 FIROSH NARZARY 00462 UCBA0000713 2748 2748 Processed 28/02/2023 9301156016 FIROSH NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAIDUAR AS-09-007-004-044/68
() 		0409007000NRG23210220230686901 21/02/2023 Hailu Narzary 0409007WL052261 Hailu Narzary 00462 UCBA0000713 2748 2748 Processed 28/02/2023 9301156021 HAILU NARZARY UCO BANK(607066)
41 CHAIDUAR AS-09-007-006-002/1053
() 		0409007000NRG23210220230686902 21/02/2023 Ranjan Munda 0409007WL052262 Ranjan Munda 00462 UCBA0000713 2290 2290 Processed 28/02/2023 9301156030 RANJAN MUNDA UCO BANK(607066)
42 CHAIDUAR AS-09-007-006-002/1524
() 		0409007000NRG23210220230686914 21/02/2023 BIPEN SAWRA 0409007WL052265 BIPEN SAWRA 00462 UCBA0000713 2748 2748 Processed 28/02/2023 9301156022 BIPEN SAWRA IDBI BANK(607095)
43 CHAIDUAR AS-09-007-006-002/1526
() 		0409007000NRG23210220230686909 21/02/2023 Thupa Hemram 0409007WL052264 Thupa Hemram 00462 UCBA0000713 2748 2748 Processed 28/02/2023 9301156020 MR THUPA HEMRAM STATE BANK OF INDIA(508548)
44 CHAIDUAR AS-09-007-006-002/1549
() 		0409007000NRG23210220230686923 21/02/2023 Krishna Sahu 0409007WL052266 Krishna Sahu 00462 UCBA0000713 2748 2748 Processed 28/02/2023 9301156024 KRISHNA SAHU UCO BANK(607066)
45 CHAIDUAR AS-09-007-006-002/1573
() 		0409007000NRG23210220230686910 21/02/2023 Debaru Nagsia 0409007WL052264 Debaru Nagsia 00462 UCBA0000713 2748 2748 Processed 28/02/2023 9301156026 DEBARU NAGSIA UCO BANK(607066)
46 CHAIDUAR AS-09-007-006-002/1575
() 		0409007000NRG23210220230686926 21/02/2023 Aroti Gowala 0409007WL052266 Aroti Gowala 00462 UCBA0000713 2748 2748 Processed 28/02/2023 9301156028 AROTI GOWALA UCO BANK(607066)
47 CHAIDUAR AS-09-007-006-002/1576
() 		0409007000NRG23210220230686911 21/02/2023 Somaru Kishan 0409007WL052264 Somaru Kishan 00462 UCBA0000713 2748 2748 Processed 28/02/2023 9301156027 SOMARU KISHAN UCO BANK(607066)
48 CHAIDUAR AS-09-007-006-003/1578
() 		0409007000NRG23210220230686917 21/02/2023 Jakab Surin 0409007WL052265 Jakab Surin 00462 UCBA0000713 2748 2748 Processed 28/02/2023 9301156029 JAKAB SURIN UCO BANK(607066)
49 CHAIDUAR AS-09-007-006-003/328
() 		0409007000NRG23210220230686927 21/02/2023 DEWALI MAHANAND 0409007WL052266 DEWALI MAHANAND 00462 UCBA0000713 2748 2748 Processed 28/02/2023 9301156023 DEWALI MAHANAND UCO BANK(607066)
50 CHAIDUAR AS-09-007-006-003/338
() 		0409007000NRG23210220230686905 21/02/2023 Biki Mahatu 0409007WL052262 Biki Mahatu 00462 UCBA0000713 2061 2061 Processed 28/02/2023 9301156025 BIKI MAHATU UCO BANK(607066)
51 CHAIDUAR AS-09-007-006-007/1377
() 		0409007000NRG23210220230686931 21/02/2023 Mohan Das 0409007WL052267 Mohan Das 00462 UCBA0000713 2748 2748 Processed 28/02/2023 9301156073 MOHAN DAS UCO BANK(607066)
52 CHAIDUAR AS-09-007-006-015/899
() 		0409007000NRG23210220230686920 21/02/2023 Dipak Das 0409007WL052265 Dipak Das 00462 UCBA0000713 2748 2748 Processed 28/02/2023 9301156018 DIPAK DAS UCO BANK(607066)
53 CHAIDUAR AS-09-007-006-015/899
() 		0409007000NRG23210220230686921 21/02/2023 Tutu Das 0409007WL052265 Tutu Das 00462 UCBA0000713 2748 2748 Processed 28/02/2023 9301156019 TUTU DAS UCO BANK(607066)
54 CHAIDUAR AS-09-007-006-016/1544
() 		0409007000NRG23210220230686907 21/02/2023 LAKHIKANTA DOLEY 0409007WL052262 LAKHIKANTA DOLEY 00462 UCBA0000713 2061 2061 Processed 28/02/2023 9301156017 LAKHIKANTA DOLEY UCO BANK(607066)
SubTotal 42136 42136
55 CHAIDUAR AS-09-007-014-003/2060
() 		0409007000NRG23210220230686894 21/02/2023 DEEP DAS 0409007WL052260 DEEP DAS 00462 UCBA0001079 2748 2748 Processed 28/02/2023 9301156075 DEEP DAS UCO BANK(607066)
56 CHAIDUAR AS-09-007-016-004/57
() 		0409007000NRG23210220230686942 21/02/2023 CHAMARU LAGUN 0409007WL052270 CHAMARU LAGUN 00462 UCBA0001079 1145 1145 Processed 28/02/2023 9301156070 CHAMARU LAGUN UCO BANK(607066)
57 CHAIDUAR AS-09-007-016-013/67
() 		0409007000NRG23210220230686938 21/02/2023 SUSHEN CHANGA 0409007WL052269 SUSHEN CHANGA 00462 UCBA0001079 1145 1145 Processed 28/02/2023 9301156072 SUSEN SANGA UCO BANK(607066)
58 CHAIDUAR AS-09-007-016-015/7
() 		0409007000NRG23210220230686940 21/02/2023 BILIYAM DAHANGA 0409007WL052269 BILIYAM DAHANGA 00462 UCBA0001079 1145 1145 Processed 28/02/2023 9301156071 BILIYAM DAHANGA UCO BANK(607066)
SubTotal 6183 6183
59 CHAIDUAR AS-09-007-006-002/1574
() 		0409007000NRG23210220230686925 21/02/2023 Achamani Munda 0409007WL052266 Achamani Munda 00694 NESF0000075 2748 2748 Processed 28/02/2023 9301156039 ACHAMANI MUNDA UCO BANK(607066)
60 CHAIDUAR AS-09-007-006-002/1577
() 		0409007000NRG23210220230686916 21/02/2023 Jal Orang 0409007WL052265 Jal Orang 00694 NESF0000075 2748 2748 Processed 28/02/2023 9301156040 JAL ORANG UCO BANK(607066)
SubTotal 5496 5496
Total 136484 136484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_210223APB_FTO_179980 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 2748
2 CHAIDUAR AS0409007_210223APB_FTO_179980 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 21297
3 CHAIDUAR AS0409007_210223APB_FTO_179980 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 7557
4 CHAIDUAR AS0409007_210223APB_FTO_179980 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 5496
5 CHAIDUAR AS0409007_210223APB_FTO_179980 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 16946
6 CHAIDUAR AS0409007_210223APB_FTO_179980 Assam Gramin Vikash Bank UTBI0RRBAGB Duflagarh 2748
7 CHAIDUAR AS0409007_210223APB_FTO_179980 Indian Bank IDIB000R537 Rajgarh Chariali 2061
8 CHAIDUAR AS0409007_210223APB_FTO_179980 Indian Bank IDIB000T544 Tetenbari 2290
9 CHAIDUAR AS0409007_210223APB_FTO_179980 Punjab National Bank PUNB0205220 Gohpur 2748
10 CHAIDUAR AS0409007_210223APB_FTO_179980 State Bank of India SBIN0009140 BALIJAN 18778
11 CHAIDUAR AS0409007_210223APB_FTO_179980 UCO Bank UCBA0000713 GOHPUR 42136
12 CHAIDUAR AS0409007_210223APB_FTO_179980 UCO Bank UCBA0001079 HELEM 6183
13 CHAIDUAR AS0409007_210223APB_FTO_179980 North East Small Finance Bank Limited NESF0000075 Gohpur 5496

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