Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:23 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_230523FTO_36483
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-09-005-005-001/12
() 		0409005000NRG24230520230067056 23/05/2023 MANASH BORAH 0409005WL006551 MANASH BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902023653 MANASH BORAH ()
2 BISWANATH AS-09-005-005-007/190
() 		0409005000NRG24230520230067070 23/05/2023 Sri Tikaram Neopane 0409005WL006551 Sri Tikaram Neopane 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902023650 Sri Tikaram Neopane ()
3 BISWANATH AS-09-005-005-007/26
() 		0409005000NRG24230520230067075 23/05/2023 Dilip Dutta 0409005WL006551 Dilip Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902023652 Dilip Dutta ()
SubTotal 4046 4046
4 BISWANATH AS-09-005-005-001/12
() 		0409005000NRG24230520230067057 23/05/2023 Sri Bhanu Borah 0409005WL006551 Sri Bhanu Borah 00048 BKID0005096 1428 1428 Processed 27/05/2023 1902023648 Sri Bhanu Borah ()
5 BISWANATH AS-09-005-005-002/297
() 		0409005000NRG24230520230067064 23/05/2023 Jyotishmita Borah 0409005WL006551 Jyotishmita Borah 00048 BKID0005096 1428 1428 Processed 27/05/2023 1902023647 Jyotishmita Borah ()
SubTotal 2856 2856
6 BISWANATH AS-09-005-005-001/5-A
() 		0409005000NRG24230520230067063 23/05/2023 TAPAN BORAH 0409005WL006551 TAPAN BORAH 00089 CBIN0282941 1428 1428 Processed 27/05/2023 1902023651 TAPAN BORAH ()
SubTotal 1428 1428
7 BISWANATH AS-09-005-005-008/99-B
() 		0409005000NRG24230520230067100 23/05/2023 Niru Moni Devi 0409005WL006551 Niru Moni Devi 00415 SBIN0002026 1428 1428 Processed 27/05/2023 1902023646 MR NIRU MONI DEVI ()
SubTotal 1428 1428
8 BISWANATH AS-09-005-005-001/11-A
() 		0409005000NRG24230520230067054 23/05/2023 GOLAPI BORA 0409005WL006551 GOLAPI BORA 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902023658 MRS GOLAPI BORA ()
9 BISWANATH AS-09-005-005-001/4
() 		0409005000NRG24230520230067062 23/05/2023 LAKHESWAR BORAH 0409005WL006551 LAKHESWAR BORAH 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902023645 LAKHESWAR BORAH ()
10 BISWANATH AS-09-005-005-006/222
() 		0409005000NRG24230520230067065 23/05/2023 Sri. Gukul Upadhaya 0409005WL006551 Sri. Gukul Upadhaya 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902023642 MRS INDIRA DEVI ()
11 BISWANATH AS-09-005-005-006/323-A
() 		0409005000NRG24230520230067067 23/05/2023 RUMI GOGOI CHETRY 0409005WL006551 RUMI GOGOI CHETRY 00415 SBIN0009141 952 952 Processed 27/05/2023 1902023644 MRS RUMI GOGOI CHETRY ()
12 BISWANATH AS-09-005-005-007/122
() 		0409005000NRG24230520230067068 23/05/2023 JIBON TAMANG 0409005WL006551 JIBON TAMANG 00415 SBIN0009141 1190 1190 Processed 27/05/2023 1902023656 MR JIBON TAMANG ()
13 BISWANATH AS-09-005-005-007/190
() 		0409005000NRG24230520230067071 23/05/2023 CHITRA DEVI NEUPANE 0409005WL006551 CHITRA DEVI NEUPANE 00415 SBIN0009141 1190 1190 Processed 27/05/2023 1902023661 MRS CHITRA DEVI NEUPANE ()
14 BISWANATH AS-09-005-005-007/210
() 		0409005000NRG24230520230067074 23/05/2023 Bishnu Sharma 0409005WL006551 Bishnu Sharma 00415 SBIN0009141 1190 1190 Processed 27/05/2023 1902023657 MR BISHNU SHARMA ()
15 BISWANATH AS-09-005-005-007/381
() 		0409005000NRG24230520230067077 23/05/2023 Sri Jiten Neupane 0409005WL006551 Sri Jiten Neupane 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902023654 JITEN NEUPANE ()
16 BISWANATH AS-09-005-005-007/381
() 		0409005000NRG24230520230067078 23/05/2023 Sri. Rita Devi 0409005WL006551 Sri. Rita Devi 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902023663 MRS RITA DEVI ()
17 BISWANATH AS-09-005-005-007/41-A
() 		0409005000NRG24230520230067081 23/05/2023 Sri. Khem Prasad Neopane 0409005WL006551 Sri. Khem Prasad Neopane 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902023660 MR KHEM PRASAD NEUPANE ()
18 BISWANATH AS-09-005-005-007/63
() 		0409005000NRG24230520230067084 23/05/2023 Sri Iswari Gautom 0409005WL006551 Sri Iswari Gautom 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902023641 ISWARI GOUTAM ()
19 BISWANATH AS-09-005-005-007/64
() 		0409005000NRG24230520230067086 23/05/2023 KANCHAN DEVI 0409005WL006551 KANCHAN DEVI 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902023659 MRS KANCHAN DEVI ()
20 BISWANATH AS-09-005-005-007/75
() 		0409005000NRG24230520230067087 23/05/2023 Sri Gita Devi 0409005WL006551 Sri Gita Devi 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902023662 SHRI GITA DEVI ()
21 BISWANATH AS-09-005-005-007/76
() 		0409005000NRG24230520230067089 23/05/2023 Sri Prakash Subedi 0409005WL006551 Sri Prakash Subedi 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902023643 MR PRAKASH SUBEDI ()
22 BISWANATH AS-09-005-005-007/93
() 		0409005000NRG24230520230067091 23/05/2023 Mohan Acharjya 0409005WL006551 Mohan Acharjya 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902023666 MR MOHAN ACHARJYA ()
23 BISWANATH AS-09-005-005-008/371
() 		0409005000NRG24230520230067096 23/05/2023 MANOJ CHETRY 0409005WL006551 MANOJ CHETRY 00415 SBIN0009141 952 952 Processed 27/05/2023 1902023655 MR MANOJ CHETRY ()
SubTotal 21182 21182
24 BISWANATH AS-09-005-005-007/41-A
() 		0409005000NRG24230520230067082 23/05/2023 Smt. Debika Neopne 0409005WL006551 Smt. Debika Neopne 00462 UCBA0000419 1428 1428 Processed 27/05/2023 1902023649 DEBIKA NEUPANE ()
25 BISWANATH AS-09-005-005-007/62
() 		0409005000NRG24230520230067083 23/05/2023 Tulshi Goutam 0409005WL006551 Tulshi Goutam 00462 UCBA0000419 1428 1428 Processed 27/05/2023 1902023664 TULSHI GOUTAM ()
26 BISWANATH AS-09-005-005-010/591
() 		0409005000NRG24230520230067102 23/05/2023 SUSHILA DEVI 0409005WL006551 SUSHILA DEVI 00462 UCBA0000419 1190 1190 Processed 27/05/2023 1902023665 SUSHILA DEVI ()
SubTotal 4046 4046
Total 34986 34986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_230523FTO_36483 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 4046
2 BISWANATH AS0409005_230523FTO_36483 Bank of India BKID0005096 Biswanath Chariali 2856
3 BISWANATH AS0409005_230523FTO_36483 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 BISWANATH AS0409005_230523FTO_36483 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_230523FTO_36483 State Bank of India SBIN0009141 BISWANATH GHAT 21182
6 BISWANATH AS0409005_230523FTO_36483 UCO Bank UCBA0000419 CHARALI 4046

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