Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:56:21 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_191023FTO_176093
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 BISWANATH AS-09-005-006-009/210
() 		0409005000NRG24191020230420649 19/10/2023 Md. Tajuddin Ahmed 0409005WL040235 Md. Tajuddin Ahmed 00089 CBIN0282941 1428 1428 Processed 19/12/2023 8752119953 Md. Tajuddin Ahmed ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-005/105
() 		0409005000NRG24191020230420579 19/10/2023 LAKSHMI SAHANI 0409005WL040235 LAKSHMI SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119987 MRS LAKSHMI SAHANI ()
3 BISWANATH AS-09-005-006-005/153
() 		0409005000NRG24191020230420581 19/10/2023 GAYETRI SAHANI 0409005WL040235 GAYETRI SAHANI 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119973 MRS GAYETRI SAHANI ()
4 BISWANATH AS-09-005-006-005/169-A
() 		0409005000NRG24191020230420583 19/10/2023 Smt. Jamuna devi 0409005WL040235 Smt. Jamuna devi 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119978 MRS JAMUNA DEVI ()
5 BISWANATH AS-09-005-006-005/169-A
() 		0409005000NRG24191020230420582 19/10/2023 Sri. Bhabani Sankar Dewkota 0409005WL040235 Sri. Bhabani Sankar Dewkota 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119979 MR BHABANI SANKAR DEWKOTA ()
6 BISWANATH AS-09-005-006-005/184
() 		0409005000NRG24191020230420584 19/10/2023 AMAR BAHADUR CHETRY 0409005WL040235 AMAR BAHADUR CHETRY 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119989 MR AMAR BAHADUR CHETRY ()
7 BISWANATH AS-09-005-006-005/184
() 		0409005000NRG24191020230420585 19/10/2023 MAYA DEVI 0409005WL040235 MAYA DEVI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120002 MRS MAYA CHETRY ()
8 BISWANATH AS-09-005-006-005/266
() 		0409005000NRG24191020230420587 19/10/2023 BHANU CHETRY 0409005WL040235 BHANU CHETRY 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120005 MR BHANU CHETRY ()
9 BISWANATH AS-09-005-006-005/266
() 		0409005000NRG24191020230420586 19/10/2023 MANJU CHETRY 0409005WL040235 MANJU CHETRY 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119958 MR MANJU CHETRY ()
10 BISWANATH AS-09-005-006-005/267
() 		0409005000NRG24191020230420588 19/10/2023 LILA DEOKATA 0409005WL040235 LILA DEOKATA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120003 MR LILA DEOKATA ()
11 BISWANATH AS-09-005-006-005/268
() 		0409005000NRG24191020230420591 19/10/2023 GITA DEVI 0409005WL040235 GITA DEVI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120004 MS GITA ADHIKARI ()
12 BISWANATH AS-09-005-006-005/268
() 		0409005000NRG24191020230420590 19/10/2023 KESHAB DEOKATA 0409005WL040235 KESHAB DEOKATA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119956 KESHAB DEWKATA ()
13 BISWANATH AS-09-005-006-005/338
() 		0409005000NRG24191020230420594 19/10/2023 Smt. Sukamaya Lama 0409005WL040235 Smt. Sukamaya Lama 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119982 SHRI SUKAMAYA LAMA ()
14 BISWANATH AS-09-005-006-005/338
() 		0409005000NRG24191020230420593 19/10/2023 Sri. Tikaram lama 0409005WL040235 Sri. Tikaram lama 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120000 MR TIKARAM LAMA ()
15 BISWANATH AS-09-005-006-005/35
() 		0409005000NRG24191020230420595 19/10/2023 RINA SAHANI 0409005WL040235 RINA SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119990 MRS RINA SAHANI ()
16 BISWANATH AS-09-005-006-005/61
() 		0409005000NRG24191020230420598 19/10/2023 Mrs. Purne Newar 0409005WL040235 Mrs. Purne Newar 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119976 MRS PURNE NEWAR ()
17 BISWANATH AS-09-005-006-005/61
() 		0409005000NRG24191020230420597 19/10/2023 Sri Ek Bahadur Newar 0409005WL040235 Sri Ek Bahadur Newar 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119960 SHRI MAYA DEVI ()
18 BISWANATH AS-09-005-006-005/65
() 		0409005000NRG24191020230420599 19/10/2023 Karan Acharjya 0409005WL040235 Karan Acharjya 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119991 SHRI KARAN ACHARJYA ()
19 BISWANATH AS-09-005-006-005/67
() 		0409005000NRG24191020230420600 19/10/2023 Sri Rakhi Sapkota 0409005WL040235 Sri Rakhi Sapkota 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119955 RAKHI SAPKOTA ()
20 BISWANATH AS-09-005-006-005/75-A
() 		0409005000NRG24191020230420605 19/10/2023 MALLIKA DEVI 0409005WL040235 MALLIKA DEVI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119972 MRS MALLIKA DEVI ()
21 BISWANATH AS-09-005-006-005/75-A
() 		0409005000NRG24191020230420604 19/10/2023 Sri. Dilip Sapkota 0409005WL040235 Sri. Dilip Sapkota 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119999 MR DILIP SAPKOTA ()
22 BISWANATH AS-09-005-006-005/78-A
() 		0409005000NRG24191020230420607 19/10/2023 PANKAJ RAUT 0409005WL040235 PANKAJ RAUT 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119966 SHRI PANKAJ RAUT ()
23 BISWANATH AS-09-005-006-006/112
() 		0409005000NRG24191020230420610 19/10/2023 NIRMALA SAHANI 0409005WL040235 NIRMALA SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120001 MRS NIRMALA SAHANI ()
24 BISWANATH AS-09-005-006-006/117-A
() 		0409005000NRG24191020230420611 19/10/2023 Shri KUL PRASAD KATEL 0409005WL040235 Shri KUL PRASAD KATEL 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119980 SHRI KUL PRASAD KATEL ()
25 BISWANATH AS-09-005-006-006/118
() 		0409005000NRG24191020230420613 19/10/2023 Biju Chetry 0409005WL040235 Biju Chetry 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119986 SHRI BIJU CHETRY ()
26 BISWANATH AS-09-005-006-006/118
() 		0409005000NRG24191020230420612 19/10/2023 GOMA DEVI 0409005WL040235 GOMA DEVI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120006 MRS GOMA DEVI ()
27 BISWANATH AS-09-005-006-006/134
() 		0409005000NRG24191020230420614 19/10/2023 PURNIMA DEVI 0409005WL040235 PURNIMA DEVI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119974 MRS PURNIMA DEVI ()
28 BISWANATH AS-09-005-006-006/205
() 		0409005000NRG24191020230420615 19/10/2023 CHANDI DASI SHIL 0409005WL040235 CHANDI DASI SHIL 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119996 MRS CHNDIDASI SHIL ()
29 BISWANATH AS-09-005-006-006/22
() 		0409005000NRG24191020230420617 19/10/2023 Shri BISHAL ADHIKARI 0409005WL040235 Shri BISHAL ADHIKARI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119975 SHRI BISHAL ADHIKARI ()
30 BISWANATH AS-09-005-006-006/234
() 		0409005000NRG24191020230420618 19/10/2023 SRI TARA DEVI 0409005WL040235 SRI TARA DEVI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120009 TARA DEVI ()
31 BISWANATH AS-09-005-006-006/302
() 		0409005000NRG24191020230420620 19/10/2023 Smt. Ambika Thapa 0409005WL040235 Smt. Ambika Thapa 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119981 MRS AMBIKA THAPA ()
32 BISWANATH AS-09-005-006-006/313
() 		0409005000NRG24191020230420621 19/10/2023 SUSHILA SAHANI 0409005WL040235 SUSHILA SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119964 MRS SUSHILA SAHANI ()
33 BISWANATH AS-09-005-006-006/321
() 		0409005000NRG24191020230420622 19/10/2023 Gobinda Gurung 0409005WL040235 Gobinda Gurung 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119957 GOBINDA GURUNG ()
34 BISWANATH AS-09-005-006-006/324
() 		0409005000NRG24191020230420623 19/10/2023 Mrs. SANGITA NEWAR 0409005WL040235 Mrs. SANGITA NEWAR 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119984 MRS SANGITA NEWAR ()
35 BISWANATH AS-09-005-006-006/325
() 		0409005000NRG24191020230420624 19/10/2023 HARIMAYA GURUNG 0409005WL040235 HARIMAYA GURUNG 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119997 MISS HARIMAYA GURUNG ()
36 BISWANATH AS-09-005-006-006/385
() 		0409005000NRG24191020230420625 19/10/2023 DEEPA SAHANI 0409005WL040235 DEEPA SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119968 MRS DEEPA SAHANI ()
37 BISWANATH AS-09-005-006-006/385
() 		0409005000NRG24191020230420626 19/10/2023 SURESH SAHANI 0409005WL040235 SURESH SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119992 MR SURESH SAHANI ()
38 BISWANATH AS-09-005-006-006/387
() 		0409005000NRG24191020230420628 19/10/2023 GITA NEWAR 0409005WL040235 GITA NEWAR 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119970 MISS GEETA NEWAR ()
39 BISWANATH AS-09-005-006-006/398
() 		0409005000NRG24191020230420630 19/10/2023 KISHOR UPADHYAYA 0409005WL040235 KISHOR UPADHYAYA 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119954 MR KISHOR UPADHYAYA ()
40 BISWANATH AS-09-005-006-006/398
() 		0409005000NRG24191020230420631 19/10/2023 SUBHADRA UPADHYAYA 0409005WL040235 SUBHADRA UPADHYAYA 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119967 MRS SUBHADRA DEVI ()
41 BISWANATH AS-09-005-006-006/399
() 		0409005000NRG24191020230420632 19/10/2023 JIBAN MANDAL 0409005WL040235 JIBAN MANDAL 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752120007 MR JIBAN MANDAL ()
42 BISWANATH AS-09-005-006-006/401
() 		0409005000NRG24191020230420635 19/10/2023 ISWAR PRASAD SARMAH 0409005WL040235 ISWAR PRASAD SARMAH 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119977 MR ISWAR PRASAD SARMAH ()
43 BISWANATH AS-09-005-006-006/407
() 		0409005000NRG24191020230420636 19/10/2023 PANNA SAHANI 0409005WL040235 PANNA SAHANI 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119963 MRS PANNA SAHANI ()
44 BISWANATH AS-09-005-006-006/413
() 		0409005000NRG24191020230420637 19/10/2023 Mrs. Dipa Sahani 0409005WL040235 Mrs. Dipa Sahani 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119993 MRS DIPA SAHANI ()
45 BISWANATH AS-09-005-006-006/414
() 		0409005000NRG24191020230420638 19/10/2023 Jogendra Singh 0409005WL040235 Jogendra Singh 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752119959 MR JOGENDRA SINGH ()
46 BISWANATH AS-09-005-006-006/417
() 		0409005000NRG24191020230420639 19/10/2023 KANUNABALA SHIL 0409005WL040235 KANUNABALA SHIL 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119985 MRS KANUNABALA SHIL ()
47 BISWANATH AS-09-005-006-006/426
() 		0409005000NRG24191020230420640 19/10/2023 SULINDAR SAHANI 0409005WL040235 SULINDAR SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119969 MR SULINDAR SAHANI ()
48 BISWANATH AS-09-005-006-006/443
() 		0409005000NRG24191020230420641 19/10/2023 Dipankar Chowhan 0409005WL040235 Dipankar Chowhan 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119995 SHRI DIPANKAR CHOWHAN ()
49 BISWANATH AS-09-005-006-006/65
() 		0409005000NRG24191020230420643 19/10/2023 Dambari Kumari Thapa 0409005WL040235 Dambari Kumari Thapa 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119983 MRS DAMBARI KUMARI THAPA ()
50 BISWANATH AS-09-005-006-006/71
() 		0409005000NRG24191020230420644 19/10/2023 LILA DEVI 0409005WL040235 LILA DEVI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119962 MRS LILA DEVI ()
51 BISWANATH AS-09-005-006-006/83
() 		0409005000NRG24191020230420646 19/10/2023 RAJESH SAHANI 0409005WL040235 RAJESH SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119988 MR RAJESH SAHANI ()
52 BISWANATH AS-09-005-006-006/91
() 		0409005000NRG24191020230420648 19/10/2023 AMBIKA KHARKA 0409005WL040235 AMBIKA KHARKA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119965 MRS AMBIKA KHARKA ()
53 BISWANATH AS-09-005-006-006/91
() 		0409005000NRG24191020230420647 19/10/2023 NIRMAL KHARKA 0409005WL040235 NIRMAL KHARKA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119994 MR NIRMAL KHARKA ()
54 BISWANATH AS-09-005-006-009/210
() 		0409005000NRG24191020230420651 19/10/2023 Jamila Khatun 0409005WL040235 Jamila Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120008 MRS JAMILA KHATUN ()
55 BISWANATH AS-09-005-006-009/210
() 		0409005000NRG24191020230420650 19/10/2023 SAHABUDDIN AHMED 0409005WL040235 SAHABUDDIN AHMED 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119971 SAHABUDDIN AHMED ()
56 BISWANATH AS-09-005-006-009/4
() 		0409005000NRG24191020230420653 19/10/2023 BACHIRAN NESSA 0409005WL040235 BACHIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119998 MISS BACHIRAN NESSA ()
57 BISWANATH AS-09-005-006-010/331
() 		0409005000NRG24191020230420654 19/10/2023 Md. Abdul Motleb 0409005WL040235 Md. Abdul Motleb 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119961 ABDUL MOTLEB ()
SubTotal 78064 78064
Total 79492 79492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191023FTO_176093 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_191023FTO_176093 State Bank of India SBIN0009141 BISWANATH GHAT 78064

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