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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:01:21 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : CHAIDUAR
Fto No. : AS0409007_220323APB_FTO_189673
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-09-007-002-026/190
() 		0409007000NRG23210320230701986 22/03/2023 SRI ARJUN SARKAR 0409007WL053987 SRI ARJUN SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0117282103 ARUN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAIDUAR AS-09-007-002-026/190
() 		0409007000NRG23210320230701987 22/03/2023 Sri Munmi Sarkar 0409007WL053987 Sri Munmi Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0117282104 MUNI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAIDUAR AS-09-007-006-002/516
() 		0409007000NRG23210320230702119 22/03/2023 Rahul Mahatu 0409007WL054013 Rahul Mahatu 00029 PUNB0RRBAGB 916 916 Processed 26/03/2023 0117282116 RAHUL MAHATU ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-006-013/1050
() 		0409007000NRG23210320230702121 22/03/2023 Himi Swargiary 0409007WL054013 Himi Swargiary 00029 PUNB0RRBAGB 2748 2748 Processed 26/03/2023 0117282119 HIMI SWARGIARY W/O CHUBUNGBA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-006-013/992
() 		0409007000NRG23210320230702122 22/03/2023 Tularam Boro 0409007WL054013 Tularam Boro 00029 PUNB0RRBAGB 2748 2748 Processed 26/03/2023 0117282117 TULARAM BORO ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-008-004/812
() 		0409007000NRG23220320230704144 22/03/2023 ANJALI GOWALA 0409007WL054208 ANJALI GOWALA 00029 PUNB0RRBAGB 2748 2748 Processed 26/03/2023 0117282110 ANJALI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-008-004/812
() 		0409007000NRG23220320230704142 22/03/2023 SMT RINA GOWALA 0409007WL054208 SMT RINA GOWALA 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0117282108 RINA GOWALA UCO BANK(607066)
8 CHAIDUAR AS-09-007-008-005/277
() 		0409007000NRG23210320230702012 22/03/2023 Sri Bajru Khalkho 0409007WL053992 Sri Bajru Khalkho 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0117282112 BAJRU KHALAKHU UCO BANK(607066)
9 CHAIDUAR AS-09-007-008-006/328
() 		0409007000NRG23210320230702007 22/03/2023 Smt. Christina Bhengra 0409007WL053991 Smt. Christina Bhengra 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0117282107 KRISTINA BHENGRA UCO BANK(607066)
10 CHAIDUAR AS-09-007-011-008/141
() 		0409007000NRG23210320230702024 22/03/2023 Sri Deven Das 0409007WL053994 Sri Deven Das 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0117282111 DEBEN DAS AXIS BANK(607153)
11 CHAIDUAR AS-09-007-011-008/32
() 		0409007000NRG23210320230702025 22/03/2023 Smt. Minati Barma 0409007WL053994 Smt. Minati Barma 00029 PUNB0RRBAGB 2748 2748 Processed 26/03/2023 0117282105 MINOTI BARMAH ASSAM GRAMIN VIKASH BANK(607064)
12 CHAIDUAR AS-09-007-012-015/1745
() 		0409007000NRG23210320230702123 22/03/2023 MUKTA LAMGA 0409007WL054014 MUKTA LAMGA 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117282113 MUKTA LAMGA ASSAM GRAMIN VIKASH BANK(607064)
13 CHAIDUAR AS-09-007-012-015/656
() 		0409007000NRG23210320230702124 22/03/2023 Rajen Chik 0409007WL054014 Rajen Chik 00029 PUNB0RRBAGB 1374 1374 Processed 26/03/2023 0117282114 RAJEN CHICK ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-014-007/104
() 		0409007000NRG23210320230702125 22/03/2023 Sri Putul Kardong 0409007WL054015 Sri Putul Kardong 00029 PUNB0RRBAGB 916 916 Processed 25/03/2023 0117282115 PUTUL KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAIDUAR AS-09-007-014-009/650
() 		0409007000NRG23220320230704111 22/03/2023 ARUMAI MILI 0409007WL054204 ARUMAI MILI 00029 PUNB0RRBAGB 2748 2748 Processed 26/03/2023 0117282109 ARUMAYA MILI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 34579 34579
16 CHAIDUAR AS-09-007-014-013/1232
() 		0409007000NRG23210320230702130 22/03/2023 LAKHI JADAV 0409007WL054015 LAKHI JADAV 00029 UTBI0RRBAGB 2748 2748 Processed 26/03/2023 0117282106 LAKHI YADAV ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
17 CHAIDUAR AS-09-007-006-001/1533
() 		0409007000NRG23220320230704159 22/03/2023 Chandamani Tanti 0409007WL054211 Chandamani Tanti 00032 UTIB0001299 2748 2748 Processed 25/03/2023 0117282118 CHANDAMANI TANTI AXIS BANK(607153)
SubTotal 2748 2748
18 CHAIDUAR AS-09-007-008-009/493
() 		0409007000NRG23220320230704133 22/03/2023 ALEENA 0409007WL054207 ALEENA 00176 IDIB000T544 2748 2748 Processed 25/03/2023 0117282102 Ms. Aleena . INDIAN BANK(607105)
SubTotal 2748 2748
19 CHAIDUAR AS-09-007-006-002/1569
() 		0409007000NRG23210320230701988 22/03/2023 Lakhan Chaora 0409007WL053988 Lakhan Chaora 00415 SBIN0009140 229 229 Processed 25/03/2023 0117282120 LAKHAN CHAORA UCO BANK(607066)
20 CHAIDUAR AS-09-007-006-010/975
() 		0409007000NRG23210320230702120 22/03/2023 BINITA MINJA 0409007WL054013 BINITA MINJA 00415 SBIN0009140 916 916 Processed 25/03/2023 0117282101 MS BINITA MINJA STATE BANK OF INDIA(508548)
SubTotal 1145 1145
21 CHAIDUAR AS-09-007-006-002/1573
() 		0409007000NRG23210320230702117 22/03/2023 Debaru Nagsia 0409007WL054013 Debaru Nagsia 00462 UCBA0000713 229 229 Processed 25/03/2023 0117282123 DEBARU NAGSIA UCO BANK(607066)
22 CHAIDUAR AS-09-007-006-002/1576
() 		0409007000NRG23210320230702118 22/03/2023 Somaru Kishan 0409007WL054013 Somaru Kishan 00462 UCBA0000713 229 229 Processed 25/03/2023 0117282122 SOMARU KISHAN UCO BANK(607066)
SubTotal 458 458
23 CHAIDUAR AS-09-007-008-001/702
() 		0409007000NRG23220320230704140 22/03/2023 KARMI 0409007WL054208 KARMI 00462 UCBA0001079 2748 2748 Processed 25/03/2023 0117282092 KARMI TAMARIYA UCO BANK(607066)
24 CHAIDUAR AS-09-007-008-002/462
() 		0409007000NRG23210320230702149 22/03/2023 ETOWARY BARJO 0409007WL054018 ETOWARY BARJO 00462 UCBA0001079 2748 2748 Processed 25/03/2023 0117282085 EATOBARI BARAJ UCO BANK(607066)
25 CHAIDUAR AS-09-007-008-005/1403
() 		0409007000NRG23210320230702163 22/03/2023 Morium Kandulana 0409007WL054020 Morium Kandulana 00462 UCBA0001079 2748 2748 Processed 25/03/2023 0117282091 MORIUM KANDULNA UCO BANK(607066)
26 CHAIDUAR AS-09-007-008-005/1411
() 		0409007000NRG23210320230702145 22/03/2023 Gabrel Bud 0409007WL054017 Gabrel Bud 00462 UCBA0001079 2748 2748 Processed 25/03/2023 0117282121 GABREL BUD UCO BANK(607066)
27 CHAIDUAR AS-09-007-008-005/1420
() 		0409007000NRG23210320230702006 22/03/2023 Piter Ekka 0409007WL053991 Piter Ekka 00462 UCBA0001079 2748 2748 Processed 25/03/2023 0117282094 PITER EKKA UCO BANK(607066)
28 CHAIDUAR AS-09-007-008-005/1422
() 		0409007000NRG23210320230702150 22/03/2023 Antara Gowala 0409007WL054018 Antara Gowala 00462 UCBA0001079 2748 2748 Processed 25/03/2023 0117282098 MRS ANTARA GOWALA STATE BANK OF INDIA(508548)
29 CHAIDUAR AS-09-007-008-005/1438
() 		0409007000NRG23220320230704145 22/03/2023 Hirmon Akka 0409007WL054208 Hirmon Akka 00462 UCBA0001079 2748 2748 Rejected 25/03/2023 0117282089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 CHAIDUAR AS-09-007-008-005/250
() 		0409007000NRG23220320230704125 22/03/2023 Mathias Ekka 0409007WL054206 Mathias Ekka 00462 UCBA0001079 2748 2748 Processed 25/03/2023 0117282086 MATIYACH EKKA UCO BANK(607066)
31 CHAIDUAR AS-09-007-008-005/675
() 		0409007000NRG23220320230704151 22/03/2023 Sanjay Ekka 0409007WL054209 Sanjay Ekka 00462 UCBA0001079 2748 2748 Processed 25/03/2023 0117282088 SANJAY EKKA SHTIFAM EKKA IDBI BANK(607095)
32 CHAIDUAR AS-09-007-008-006/333
() 		0409007000NRG23210320230702152 22/03/2023 Walter Guria 0409007WL054018 Walter Guria 00462 UCBA0001079 2748 2748 Processed 25/03/2023 0117282096 Walter Guria AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHAIDUAR AS-09-007-008-008/150
() 		0409007000NRG23210320230702132 22/03/2023 Mashi Charin 0409007WL054016 Mashi Charin 00462 UCBA0001079 2748 2748 Processed 25/03/2023 0117282095 MASHI SURIN UCO BANK(607066)
34 CHAIDUAR AS-09-007-008-009/1549
() 		0409007000NRG23220320230704148 22/03/2023 HIRAMONI NAG 0409007WL054208 HIRAMONI NAG 00462 UCBA0001079 2748 2748 Processed 25/03/2023 0117282097 HIRAMONI NAG UCO BANK(607066)
35 CHAIDUAR AS-09-007-008-009/1549
() 		0409007000NRG23220320230704147 22/03/2023 SHIVA NAG 0409007WL054208 SHIVA NAG 00462 UCBA0001079 2748 2748 Processed 25/03/2023 0117282100 SHIVA NAG UCO BANK(607066)
36 CHAIDUAR AS-09-007-008-009/509
() 		0409007000NRG23220320230704126 22/03/2023 KUMBHI KARMAKAR 0409007WL054206 KUMBHI KARMAKAR 00462 UCBA0001079 2748 2748 Processed 25/03/2023 0117282093 KUMBHI KARMAKAR UCO BANK(607066)
37 CHAIDUAR AS-09-007-008-009/543
() 		0409007000NRG23210320230702167 22/03/2023 TARZEN KARMAKAR 0409007WL054020 TARZEN KARMAKAR 00462 UCBA0001079 2748 2748 Processed 25/03/2023 0117282099 TARZEN KARMAKAR UCO BANK(607066)
38 CHAIDUAR AS-09-007-008-010/289
() 		0409007000NRG23220320230704154 22/03/2023 Smt. Moneswari Ram 0409007WL054209 Smt. Moneswari Ram 00462 UCBA0001079 2748 2748 Processed 25/03/2023 0117282090 MANESHWARI RAM UCO BANK(607066)
39 CHAIDUAR AS-09-007-014-011/1823
() 		0409007000NRG23220320230704112 22/03/2023 DIG BAHADUR KHARKA 0409007WL054204 DIG BAHADUR KHARKA 00462 UCBA0001079 2748 2748 Processed 25/03/2023 0117282087 DIG BAHADUR KHARAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46716 46716
Total 91142 91142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_220323APB_FTO_189673 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 10992
2 CHAIDUAR AS0409007_220323APB_FTO_189673 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 13740
3 CHAIDUAR AS0409007_220323APB_FTO_189673 Assam Gramin Vikash Bank PUNB0RRBAGB Duflagarh 2519
4 CHAIDUAR AS0409007_220323APB_FTO_189673 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 916
5 CHAIDUAR AS0409007_220323APB_FTO_189673 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 6412
6 CHAIDUAR AS0409007_220323APB_FTO_189673 Assam Gramin Vikash Bank UTBI0RRBAGB Chandamari 2748
7 CHAIDUAR AS0409007_220323APB_FTO_189673 Axis Bank UTIB0001299 BISWANATH CHARIALI 2748
8 CHAIDUAR AS0409007_220323APB_FTO_189673 Indian Bank IDIB000T544 Tetenbari 2748
9 CHAIDUAR AS0409007_220323APB_FTO_189673 State Bank of India SBIN0009140 BALIJAN 1145
10 CHAIDUAR AS0409007_220323APB_FTO_189673 UCO Bank UCBA0000713 GOHPUR 458
11 CHAIDUAR AS0409007_220323APB_FTO_189673 UCO Bank UCBA0001079 HELEM 46716

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