Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:47:10 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_171123FTO_192689
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-09-005-005-002/49
() 		0409005000NRG24151120230457308 17/11/2023 Anil Saikia 0409005WL043276 Anil Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665858290 Anil Saikia ()
2 BISWANATH AS-09-005-005-002/71
() 		0409005000NRG24151120230457311 17/11/2023 Sri Manash Pratim Rajkhowa 0409005WL043276 Sri Manash Pratim Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665858285 Sri Manash Pratim Rajkhowa ()
3 BISWANATH AS-09-005-005-004/26
() 		0409005000NRG24151120230457323 17/11/2023 Sri John Baruah 0409005WL043276 Sri John Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665858288 Sri John Baruah ()
4 BISWANATH AS-09-005-005-004/27
() 		0409005000NRG24151120230457327 17/11/2023 Sri Moon Baruah 0409005WL043276 Sri Moon Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665858287 Sri Moon Baruah ()
5 BISWANATH AS-09-005-005-004/29
() 		0409005000NRG24151120230457328 17/11/2023 Binod Saikia 0409005WL043276 Binod Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665858289 Binod Saikia ()
6 BISWANATH AS-09-005-005-004/53
() 		0409005000NRG24151120230457331 17/11/2023 Lakhi Barhoi 0409005WL043276 Lakhi Barhoi 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665858286 Lakhi Barhoi ()
SubTotal 8568 8568
7 BISWANATH AS-09-005-005-002/71
() 		0409005000NRG24151120230457313 17/11/2023 NIRMALI OZAH RAJKHOWA 0409005WL043276 NIRMALI OZAH RAJKHOWA 00048 BKID0005096 1428 1428 Processed 19/01/2024 9665858281 NIRMALI OZAH RAJKHOWA ()
SubTotal 1428 1428
8 BISWANATH AS-09-005-005-003/81
() 		0409005000NRG24151120230457317 17/11/2023 BIKASH KOCH 0409005WL043276 BIKASH KOCH 00078 CNRB0004252 1428 1428 Processed 19/01/2024 9665858282 BIKASH KOCH ()
SubTotal 1428 1428
9 BISWANATH AS-09-005-005-002/262
() 		0409005000NRG24151120230457301 17/11/2023 Sri. Nayan Joyti Saikia 0409005WL043276 Sri. Nayan Joyti Saikia 00152 HDFC0001962 1428 1428 Processed 19/01/2024 9665858283 Sri. Nayan Joyti Saikia ()
SubTotal 1428 1428
10 BISWANATH AS-09-005-005-002/262
() 		0409005000NRG24151120230457302 17/11/2023 MOMI SAIKIA 0409005WL043276 MOMI SAIKIA 00354 PUNB0205120 1428 1428 Processed 20/01/2024 9665858280 MOMI SAIKIA ()
11 BISWANATH AS-09-005-005-003/119
() 		0409005000NRG24151120230457314 17/11/2023 Fulmai Koch 0409005WL043276 Fulmai Koch 00354 PUNB0205120 1428 1428 Processed 20/01/2024 9665858284 Fulmai Koch ()
SubTotal 2856 2856
12 BISWANATH AS-09-005-005-002/264
() 		0409005000NRG24151120230457306 17/11/2023 SMITRY REKHA BORAH 0409005WL043276 SMITRY REKHA BORAH 00415 SBIN0002026 1428 1428 Processed 19/01/2024 9665858291 MS SMITRY REKHA BORAH ()
13 BISWANATH AS-09-005-005-005/26
() 		0409005000NRG24151120230457336 17/11/2023 Mr.Lohit Ranjan Saikia 0409005WL043276 Mr.Lohit Ranjan Saikia 00415 SBIN0002026 1428 1428 Processed 19/01/2024 9665858292 MR LOHIT RANJAN SAIKIA ()
SubTotal 2856 2856
14 BISWANATH AS-09-005-005-001/55
() 		0409005000NRG24151120230457294 17/11/2023 Sri Ranu Saikia 0409005WL043276 Sri Ranu Saikia 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665858299 MRS RANU SAIKIA ()
15 BISWANATH AS-09-005-005-001/56
() 		0409005000NRG24151120230457295 17/11/2023 Sri Golapi Saikia 0409005WL043276 Sri Golapi Saikia 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665858298 MRS GOLAPI SAIKIA ()
16 BISWANATH AS-09-005-005-001/56
() 		0409005000NRG24151120230457296 17/11/2023 Sri Rijumani Saikia 0409005WL043276 Sri Rijumani Saikia 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665858297 MS RIJUMANI SAIKIA ()
17 BISWANATH AS-09-005-005-002/261
() 		0409005000NRG24151120230457300 17/11/2023 Sri. Anju Barthakur 0409005WL043276 Sri. Anju Barthakur 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665858302 SHRI ANJU BORTHAKUR ()
18 BISWANATH AS-09-005-005-002/263
() 		0409005000NRG24151120230457304 17/11/2023 MS.MUNMI BORAH 0409005WL043276 MS.MUNMI BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665858294 MS MUNMI BORAH ()
19 BISWANATH AS-09-005-005-002/284
() 		0409005000NRG24151120230457307 17/11/2023 Smt. Panna Moni Gohai 0409005WL043276 Smt. Panna Moni Gohai 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665858305 MISS PANNA MONI GOHAIN ()
20 BISWANATH AS-09-005-005-002/71
() 		0409005000NRG24151120230457312 17/11/2023 BANTI RAJKHOWA 0409005WL043276 BANTI RAJKHOWA 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665858303 MRS BANTI RAJKHOWA ()
21 BISWANATH AS-09-005-005-003/191
() 		0409005000NRG24151120230457315 17/11/2023 JURI TALUKDAR 0409005WL043276 JURI TALUKDAR 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665858295 MRS JURI TALUKDAR ()
22 BISWANATH AS-09-005-005-003/193
() 		0409005000NRG24151120230457316 17/11/2023 Sri. Sangita Saikia Koch 0409005WL043276 Sri. Sangita Saikia Koch 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665858307 MRS SANGITA SAIKIA KOCH ()
23 BISWANATH AS-09-005-005-004/103
() 		0409005000NRG24151120230457320 17/11/2023 RIMLI KOCH 0409005WL043276 RIMLI KOCH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665858301 MRS RIMLI KOCH ()
24 BISWANATH AS-09-005-005-004/26
() 		0409005000NRG24151120230457324 17/11/2023 Sri Purnima Baruah 0409005WL043276 Sri Purnima Baruah 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665858306 MRS PURNIMA BARUAH ()
25 BISWANATH AS-09-005-005-004/261
() 		0409005000NRG24151120230457325 17/11/2023 Bina Kalita 0409005WL043276 Bina Kalita 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665858308 MRS BINA KALITA ()
26 BISWANATH AS-09-005-005-004/32
() 		0409005000NRG24151120230457329 17/11/2023 BANDITA BORA 0409005WL043276 BANDITA BORA 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665858296 MRS BANDITA BORA ()
27 BISWANATH AS-09-005-005-004/99-B
() 		0409005000NRG24151120230457334 17/11/2023 RUMI SAIKIA 0409005WL043276 RUMI SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665858300 MRS RUMI SAIKIA ()
28 BISWANATH AS-09-005-005-005/199
() 		0409005000NRG24151120230457335 17/11/2023 Sri. Jyoti Basumatary Rabha 0409005WL043276 Sri. Jyoti Basumatary Rabha 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665858293 MRS JYOTI BASUMATARI RABHA ()
SubTotal 21420 21420
29 BISWANATH AS-09-005-005-004/102
() 		0409005000NRG24151120230457319 17/11/2023 Sri Purnima Saikia 0409005WL043276 Sri Purnima Saikia 00415 SBIN0012972 1428 1428 Processed 19/01/2024 9665858304 MRS PURNIMA SAIKIA ()
SubTotal 1428 1428
30 BISWANATH AS-09-005-005-007/429
() 		0409005000NRG24151120230457338 17/11/2023 AMRITA DEVI 0409005WL043276 AMRITA DEVI 00462 UCBA0000419 1428 1428 Processed 19/01/2024 9665858309 AMRITA DEVI ()
31 BISWANATH AS-09-005-005-007/429
() 		0409005000NRG24151120230457337 17/11/2023 RAJU SHARMA 0409005WL043276 RAJU SHARMA 00462 UCBA0000419 1428 1428 Processed 19/01/2024 9665858310 RAJU SHARMA ()
SubTotal 2856 2856
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_171123FTO_192689 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 8568
2 BISWANATH AS0409005_171123FTO_192689 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_171123FTO_192689 Canara Bank CNRB0004252 Biswanath Chariali 1428
4 BISWANATH AS0409005_171123FTO_192689 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
5 BISWANATH AS0409005_171123FTO_192689 Punjab National Bank PUNB0205120 Biswanath Chariali 2856
6 BISWANATH AS0409005_171123FTO_192689 State Bank of India SBIN0002026 BISWANATH CHARIALI 2856
7 BISWANATH AS0409005_171123FTO_192689 State Bank of India SBIN0009141 BISWANATH GHAT 21420
8 BISWANATH AS0409005_171123FTO_192689 State Bank of India SBIN0012972 SOOTEA 1428
9 BISWANATH AS0409005_171123FTO_192689 UCO Bank UCBA0000419 CHARALI 2856

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