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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:32 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409007_030723APB_FTO_89645
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-09-007-007-009/28
() 		0409007000NRG24030720230197034 03/07/2023 Smt. Goma Devi 0409007WL018893 Smt. Goma Devi 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4284057449 GOMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
2 CHAIDUAR AS-09-007-011-001/4
() 		0409007000NRG24030720230197280 03/07/2023 Sri Babul Ingti 0409007WL018922 Sri Babul Ingti 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284057450 BABUL ENGTI ASSAM GRAMIN VIKASH BANK(607064)
3 CHAIDUAR AS-09-007-011-005/871
() 		0409007000NRG24030720230197275 03/07/2023 Gopal Biswakarma 0409007WL018921 Gopal Biswakarma 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284057447 GOPAL BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
4 CHAIDUAR AS-09-007-011-008/1007
() 		0409007000NRG24030720230197276 03/07/2023 Babul Basumatary 0409007WL018921 Babul Basumatary 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284057443 BABUL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
5 CHAIDUAR AS-09-007-011-008/113
() 		0409007000NRG24030720230197291 03/07/2023 Sri Sarumai Bodo 0409007WL018923 Sri Sarumai Bodo 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284057448 SARUMAI BORO ASSAM GRAMIN VIKASH BANK(607064)
6 CHAIDUAR AS-09-007-011-009/230
() 		0409007000NRG24030720230197278 03/07/2023 Indrajit Rai 0409007WL018921 Indrajit Rai 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284057446 INDRAJIT RAI ASSAM GRAMIN VIKASH BANK(607064)
7 CHAIDUAR AS-09-007-011-009/230
() 		0409007000NRG24030720230197277 03/07/2023 MENAKA RAI 0409007WL018921 MENAKA RAI 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284057452 MENOKA RAI ASSAM GRAMIN VIKASH BANK(607064)
8 CHAIDUAR AS-09-007-011-009/298
() 		0409007000NRG24030720230197282 03/07/2023 DHAN KUMARI RAI 0409007WL018922 DHAN KUMARI RAI 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284057451 DHANKUMARI RAI ASSAM GRAMIN VIKASH BANK(607064)
9 CHAIDUAR AS-09-007-011-010/73
() 		0409007000NRG24030720230197279 03/07/2023 Sri Paran Mandal 0409007WL018921 Sri Paran Mandal 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284057442 PARAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAIDUAR AS-09-007-011-011/214
() 		0409007000NRG24030720230197293 03/07/2023 BIRICHI GORE 0409007WL018923 BIRICHI GORE 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284057445 BIRCHI GORE ASSAM GRAMIN VIKASH BANK(607064)
11 CHAIDUAR AS-09-007-011-011/27
() 		0409007000NRG24030720230197294 03/07/2023 Sri Dil Bahadur Adhikary 0409007WL018923 Sri Dil Bahadur Adhikary 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284057441 DIL BAHADUR ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAIDUAR AS-09-007-011-012/107
() 		0409007000NRG24030720230197286 03/07/2023 Mr Nikhil Mandal 0409007WL018922 Mr Nikhil Mandal 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284057440 NIKHIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAIDUAR AS-09-007-011-013/32
() 		0409007000NRG24030720230197296 03/07/2023 Smt. Kiran Rai 0409007WL018923 Smt. Kiran Rai 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284057439 KIRAN RAI ASSAM GRAMIN VIKASH BANK(607064)
14 CHAIDUAR AS-09-007-011-016/831
() 		0409007000NRG24030720230197289 03/07/2023 Chandra Maya Darji 0409007WL018922 Chandra Maya Darji 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284057444 CHANDRAMAYA DARJI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 27608 27608
15 CHAIDUAR AS-09-007-011-011/27
() 		0409007000NRG24030720230197295 03/07/2023 KRISHNAMAYA ADHIKARI 0409007WL018923 KRISHNAMAYA ADHIKARI 00415 SBIN0009140 1904 1904 Processed 07/08/2023 4284057438 MRS KRISHNAMAYA ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 1904 1904
16 CHAIDUAR AS-09-007-011-001/807
() 		0409007000NRG24030720230197273 03/07/2023 Majaram Phangchu 0409007WL018921 Majaram Phangchu 00688 FINO0000001 1904 1904 Processed 07/08/2023 4284057435 Majaram Phangchu FINO PAYMENTS BANK LTD(608001)
17 CHAIDUAR AS-09-007-011-001/893
() 		0409007000NRG24030720230197281 03/07/2023 Sira Teronpi 0409007WL018922 Sira Teronpi 00688 FINO0000001 1904 1904 Processed 07/08/2023 4284057436 Sira Teronpi FINO PAYMENTS BANK LTD(608001)
18 CHAIDUAR AS-09-007-011-005/869
() 		0409007000NRG24030720230197290 03/07/2023 RAJU BARAK 0409007WL018923 RAJU BARAK 00688 FINO0000001 1904 1904 Processed 07/08/2023 4284057437 RAJU BARAK FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
Total 35224 35224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAIDUAR AS0409007_030723APB_FTO_89645 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDAMARI 24752
2 CHAIDUAR AS0409007_030723APB_FTO_89645 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 2856
3 CHAIDUAR AS0409007_030723APB_FTO_89645 State Bank of India SBIN0009140 BALIJAN 1904
4 CHAIDUAR AS0409007_030723APB_FTO_89645 Fino Payments Bank Ltd FINO0000001 JUINAGAR 5712

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