Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:13 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_270623FTO_81550
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-09-005-006-005/30
() 		0409005000NRG24270620230172002 27/06/2023 PANCHAMI SARKAR 0409005WL016176 PANCHAMI SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283574214 PANCHAMI SARKAR ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-005/31
() 		0409005000NRG24270620230172004 27/06/2023 Malati Barman 0409005WL016176 Malati Barman 00078 CNRB0004252 1428 1428 Processed 07/08/2023 4283574212 Malati Barman ()
3 BISWANATH AS-09-005-006-006/110
() 		0409005000NRG24270620230172012 27/06/2023 KARAN SAHANI 0409005WL016176 KARAN SAHANI 00078 CNRB0004252 1428 1428 Processed 07/08/2023 4283574213 KARAN SAHANI ()
SubTotal 2856 2856
4 BISWANATH AS-09-005-006-005/175-A
() 		0409005000NRG24270620230171998 27/06/2023 RUPA DEVI 0409005WL016176 RUPA DEVI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283574226 MRS RUPA DEVI ()
5 BISWANATH AS-09-005-006-005/29
() 		0409005000NRG24270620230171999 27/06/2023 KRISHNA SARKAR 0409005WL016176 KRISHNA SARKAR 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283574227 MR KRISHNA SARKAR ()
6 BISWANATH AS-09-005-006-005/31
() 		0409005000NRG24270620230172003 27/06/2023 Sri Sahadeb Barman 0409005WL016176 Sri Sahadeb Barman 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283574224 MR SAHADEV BORMAN ()
7 BISWANATH AS-09-005-006-005/31
() 		0409005000NRG24270620230172005 27/06/2023 Urmila Sarkar Barman 0409005WL016176 Urmila Sarkar Barman 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283574221 MRS URMILA SARKAR BARMAN ()
8 BISWANATH AS-09-005-006-005/362
() 		0409005000NRG24270620230172007 27/06/2023 DURGA DEVI 0409005WL016176 DURGA DEVI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283574225 MISS DURGA DEVI ()
9 BISWANATH AS-09-005-006-005/362
() 		0409005000NRG24270620230172008 27/06/2023 Gayatri Devi 0409005WL016176 Gayatri Devi 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283574217 MRS GAYATRI DEVI ()
10 BISWANATH AS-09-005-006-005/362
() 		0409005000NRG24270620230172006 27/06/2023 GAYATRI DEVI 0409005WL016176 GAYATRI DEVI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283574218 MRS GAYATRI DEVI ()
11 BISWANATH AS-09-005-006-005/64
() 		0409005000NRG24270620230172009 27/06/2023 Smt. Jamuna Shill 0409005WL016176 Smt. Jamuna Shill 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283574223 MRS JAMUNA SHIL ()
12 BISWANATH AS-09-005-006-005/7
() 		0409005000NRG24270620230172010 27/06/2023 Smt. Chandra Maya Lama 0409005WL016176 Smt. Chandra Maya Lama 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283574215 SHRI CHANDRAMAYA LAMA ()
13 BISWANATH AS-09-005-006-006/311
() 		0409005000NRG24270620230172014 27/06/2023 Jogindar Sahani 0409005WL016176 Jogindar Sahani 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283574216 MR JUGINDAR SAHANI ()
14 BISWANATH AS-09-005-006-006/311
() 		0409005000NRG24270620230172013 27/06/2023 Radhika Sahani 0409005WL016176 Radhika Sahani 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283574219 MRS RADHIKA SAHANI ()
15 BISWANATH AS-09-005-006-006/381
() 		0409005000NRG24270620230172016 27/06/2023 Dipu Sahani 0409005WL016176 Dipu Sahani 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283574222 MR DIPU SAHANI ()
16 BISWANATH AS-09-005-006-006/381
() 		0409005000NRG24270620230172015 27/06/2023 PUSPA SAHANI 0409005WL016176 PUSPA SAHANI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4283574220 MRS PUSPA SAHANI ()
SubTotal 18564 18564
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_270623FTO_81550 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_270623FTO_81550 Canara Bank CNRB0004252 Biswanath Chariali 2856
3 BISWANATH AS0409005_270623FTO_81550 State Bank of India SBIN0009141 BISWANATH GHAT 18564

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