Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:50:29 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_191023FTO_176284
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-09-005-006-005/31
() 		0409005000NRG24191020230422406 19/10/2023 Malati Barman 0409005WL040383 Malati Barman 00078 CNRB0004252 1428 1428 Processed 19/12/2023 8752120546 Malati Barman ()
2 BISWANATH AS-09-005-006-006/110
() 		0409005000NRG24191020230422442 19/10/2023 KARAN SAHANI 0409005WL040383 KARAN SAHANI 00078 CNRB0004252 1428 1428 Processed 19/12/2023 8752120547 KARAN SAHANI ()
3 BISWANATH AS-09-005-006-006/444
() 		0409005000NRG24191020230422472 19/10/2023 Binda Sahani 0409005WL040383 Binda Sahani 00078 CNRB0004252 1190 1190 Processed 19/12/2023 8752120545 Binda Sahani ()
SubTotal 4046 4046
4 BISWANATH AS-09-005-006-006/32
() 		0409005000NRG24191020230422459 19/10/2023 Sri Lal Br. Sahani 0409005WL040383 Sri Lal Br. Sahani 00089 CBIN0282941 1428 1428 Processed 19/12/2023 8752120544 Sri Lal Br. Sahani ()
SubTotal 1428 1428
5 BISWANATH AS-09-005-006-006/444
() 		0409005000NRG24191020230422473 19/10/2023 Muskan Sahani 0409005WL040383 Muskan Sahani 00176 IDIB000B196 1190 1190 Processed 19/12/2023 8752120548 Muskan Sahani ()
SubTotal 1190 1190
6 BISWANATH AS-09-005-006-001/108
() 		0409005000NRG24191020230422390 19/10/2023 Md. Rosid Ali 0409005WL040383 Md. Rosid Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120541 MR ROSID ALI ()
7 BISWANATH AS-09-005-006-001/108
() 		0409005000NRG24191020230422391 19/10/2023 Mrs. Tarabhanu Khatun 0409005WL040383 Mrs. Tarabhanu Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120521 MISS TARA BANU ()
8 BISWANATH AS-09-005-006-001/428
() 		0409005000NRG24191020230422392 19/10/2023 RAKHMAT ALI 0409005WL040383 RAKHMAT ALI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120527 MR RAKHMAT ALI ()
9 BISWANATH AS-09-005-006-001/67
() 		0409005000NRG24191020230422393 19/10/2023 Chirajuddin Haque 0409005WL040383 Chirajuddin Haque 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120516 MR CHIRAJUDDIN HAQUE ()
10 BISWANATH AS-09-005-006-001/67
() 		0409005000NRG24191020230422394 19/10/2023 Miss. Chahara Khatun 0409005WL040383 Miss. Chahara Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120513 MISS CHAHARA KHATUN ()
11 BISWANATH AS-09-005-006-005/147
() 		0409005000NRG24191020230422396 19/10/2023 Smt. Pabitra devi 0409005WL040383 Smt. Pabitra devi 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120566 MRS PABITRA DEVI ()
12 BISWANATH AS-09-005-006-005/179
() 		0409005000NRG24191020230422400 19/10/2023 Mrs. PABITRA LAMA 0409005WL040383 Mrs. PABITRA LAMA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120508 MRS PABITRA LAMA ()
13 BISWANATH AS-09-005-006-005/186
() 		0409005000NRG24191020230422402 19/10/2023 RAJENDRA SAHANI 0409005WL040383 RAJENDRA SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120518 MR RAJENDRA CHAHANI ()
14 BISWANATH AS-09-005-006-005/187
() 		0409005000NRG24191020230422404 19/10/2023 Smt. Saraswati Sahani 0409005WL040383 Smt. Saraswati Sahani 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120556 MR CHANDESWAR SAHANI ()
15 BISWANATH AS-09-005-006-005/187
() 		0409005000NRG24191020230422403 19/10/2023 Smt. Satiya sahani 0409005WL040383 Smt. Satiya sahani 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120514 MRS SATIYA SAHANI ()
16 BISWANATH AS-09-005-006-005/31
() 		0409005000NRG24191020230422405 19/10/2023 Sri Sahadeb Barman 0409005WL040383 Sri Sahadeb Barman 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120564 MR SAHADEV BORMAN ()
17 BISWANATH AS-09-005-006-005/31
() 		0409005000NRG24191020230422407 19/10/2023 Urmila Sarkar Barman 0409005WL040383 Urmila Sarkar Barman 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120533 MRS URMILA SARKAR BARMAN ()
18 BISWANATH AS-09-005-006-005/33
() 		0409005000NRG24191020230422409 19/10/2023 FULKUMARI CHAHANI 0409005WL040383 FULKUMARI CHAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120504 MISS FULKUMARI CHAHANI ()
19 BISWANATH AS-09-005-006-005/33
() 		0409005000NRG24191020230422410 19/10/2023 SAPAN SAHANI 0409005WL040383 SAPAN SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120524 MR SAPAN SAHANI ()
20 BISWANATH AS-09-005-006-005/33
() 		0409005000NRG24191020230422408 19/10/2023 UPENDRA SAHANI 0409005WL040383 UPENDRA SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120557 MR UPENDRA SAHANI ()
21 BISWANATH AS-09-005-006-005/34
() 		0409005000NRG24191020230422411 19/10/2023 LILA SAHANI 0409005WL040383 LILA SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120506 MRS LILA SAHANI ()
22 BISWANATH AS-09-005-006-005/351
() 		0409005000NRG24191020230422412 19/10/2023 BINOD SAHANI 0409005WL040383 BINOD SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120551 MR BINOD SAHANI ()
23 BISWANATH AS-09-005-006-005/351
() 		0409005000NRG24191020230422413 19/10/2023 SARITA SAHANI 0409005WL040383 SARITA SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120552 MRS SABITA SAHANI ()
24 BISWANATH AS-09-005-006-005/351
() 		0409005000NRG24191020230422414 19/10/2023 SITA SAHANI 0409005WL040383 SITA SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120554 MRS SITA SAHANI ()
25 BISWANATH AS-09-005-006-005/363
() 		0409005000NRG24191020230422418 19/10/2023 SUNITA KUMARI SAHANI 0409005WL040383 SUNITA KUMARI SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120538 MISS SUNITA KUMARI SAHANI ()
26 BISWANATH AS-09-005-006-005/376
() 		0409005000NRG24191020230422420 19/10/2023 KABITA SAHANI 0409005WL040383 KABITA SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120568 MRS KABITA SAHANI ()
27 BISWANATH AS-09-005-006-005/376
() 		0409005000NRG24191020230422421 19/10/2023 SURENDAR CHAHANI 0409005WL040383 SURENDAR CHAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120520 MR SURENDAR CHAHANI ()
28 BISWANATH AS-09-005-006-005/38
() 		0409005000NRG24191020230422423 19/10/2023 Kusum Sahani 0409005WL040383 Kusum Sahani 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120517 MISS KUSUM SAHANI ()
29 BISWANATH AS-09-005-006-005/43
() 		0409005000NRG24191020230422426 19/10/2023 Mr. Bikash Adhikari 0409005WL040383 Mr. Bikash Adhikari 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120534 MR BIKASH ADHIKARI ()
30 BISWANATH AS-09-005-006-005/47
() 		0409005000NRG24191020230422428 19/10/2023 AJOY SAHANI 0409005WL040383 AJOY SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120537 MR AJOY SAHANI ()
31 BISWANATH AS-09-005-006-005/58
() 		0409005000NRG24191020230422429 19/10/2023 Sri Saraswati Sahani 0409005WL040383 Sri Saraswati Sahani 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120540 MR SARASWATI SAHANI ()
32 BISWANATH AS-09-005-006-005/82
() 		0409005000NRG24191020230422435 19/10/2023 LILADHAR KHATIWARA 0409005WL040383 LILADHAR KHATIWARA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120550 MR LILADHAR KHATIWARA ()
33 BISWANATH AS-09-005-006-005/83
() 		0409005000NRG24191020230422437 19/10/2023 LILA MAYA DEVI 0409005WL040383 LILA MAYA DEVI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120512 SHRI LILAMAYA KHATIORA ()
34 BISWANATH AS-09-005-006-005/86
() 		0409005000NRG24191020230422438 19/10/2023 Dhan Bahadur Raut 0409005WL040383 Dhan Bahadur Raut 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120503 MR DHAN BAHADUR RAUT ()
35 BISWANATH AS-09-005-006-005/86
() 		0409005000NRG24191020230422439 19/10/2023 Smt. Monomaya Devi 0409005WL040383 Smt. Monomaya Devi 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120561 SHRI MONOMAYA DEVI ()
36 BISWANATH AS-09-005-006-005/91
() 		0409005000NRG24191020230422441 19/10/2023 Manju Lama 0409005WL040383 Manju Lama 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120510 MRS MANJU TAMANG ()
37 BISWANATH AS-09-005-006-005/91
() 		0409005000NRG24191020230422440 19/10/2023 Sri Bishnu Lama 0409005WL040383 Sri Bishnu Lama 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120542 SHRI BISHNU LAMA ()
38 BISWANATH AS-09-005-006-006/111
() 		0409005000NRG24191020230422443 19/10/2023 JAYMATI SAHANI 0409005WL040383 JAYMATI SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120519 SHRI JAYMATI SAHANI ()
39 BISWANATH AS-09-005-006-006/119
() 		0409005000NRG24191020230422444 19/10/2023 ANJALI DEVI 0409005WL040383 ANJALI DEVI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120565 MRS ANJALI DEVI ()
40 BISWANATH AS-09-005-006-006/120
() 		0409005000NRG24191020230422445 19/10/2023 Premchandra Prasad Gupta 0409005WL040383 Premchandra Prasad Gupta 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120555 MR PREMCHANDRA PRASAD GUPTA ()
41 BISWANATH AS-09-005-006-006/120
() 		0409005000NRG24191020230422446 19/10/2023 URMILA DEVI 0409005WL040383 URMILA DEVI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120505 MRS URMILA DEVI ()
42 BISWANATH AS-09-005-006-006/1320
() 		0409005000NRG24191020230422448 19/10/2023 Mrs. PALLABI SAHANI 0409005WL040383 Mrs. PALLABI SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120522 MRS PALLABI SAHANI ()
43 BISWANATH AS-09-005-006-006/1320
() 		0409005000NRG24191020230422447 19/10/2023 SITARAM SAHANI 0409005WL040383 SITARAM SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120559 MR SITARAM SAHANI ()
44 BISWANATH AS-09-005-006-006/1324
() 		0409005000NRG24191020230422450 19/10/2023 Miss. MAMTA SAHANI 0409005WL040383 Miss. MAMTA SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120536 MISS MAMTA SAHANI ()
45 BISWANATH AS-09-005-006-006/1324
() 		0409005000NRG24191020230422449 19/10/2023 PANU SAHANI 0409005WL040383 PANU SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120511 MRS PANU SAHANI ()
46 BISWANATH AS-09-005-006-006/1325
() 		0409005000NRG24191020230422451 19/10/2023 Mrs. RITA CHETRY 0409005WL040383 Mrs. RITA CHETRY 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120535 MRS RITA CHETRY ()
47 BISWANATH AS-09-005-006-006/1328
() 		0409005000NRG24191020230422454 19/10/2023 MONOJ SAHANI 0409005WL040383 MONOJ SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120528 MR MONOJ SAHANI ()
48 BISWANATH AS-09-005-006-006/1328
() 		0409005000NRG24191020230422453 19/10/2023 Shri PUJA SAHANI 0409005WL040383 Shri PUJA SAHANI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120525 SHRI PUJA SAHANI ()
49 BISWANATH AS-09-005-006-006/268
() 		0409005000NRG24191020230422456 19/10/2023 RASNA SHAH 0409005WL040383 RASNA SHAH 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120515 MISS RASNA SHAH ()
50 BISWANATH AS-09-005-006-006/311
() 		0409005000NRG24191020230422458 19/10/2023 Jogindar Sahani 0409005WL040383 Jogindar Sahani 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120563 MR JUGINDAR SAHANI ()
51 BISWANATH AS-09-005-006-006/311
() 		0409005000NRG24191020230422457 19/10/2023 Radhika Sahani 0409005WL040383 Radhika Sahani 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120507 MRS RADHIKA SAHANI ()
52 BISWANATH AS-09-005-006-006/32
() 		0409005000NRG24191020230422460 19/10/2023 Bhanumati Sahani 0409005WL040383 Bhanumati Sahani 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120529 MRS BHANUMATI SAHANI ()
53 BISWANATH AS-09-005-006-006/33
() 		0409005000NRG24191020230422461 19/10/2023 NIRMAL BARAL 0409005WL040383 NIRMAL BARAL 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120532 MR NIRMAL BARAL ()
54 BISWANATH AS-09-005-006-006/367
() 		0409005000NRG24191020230422463 19/10/2023 Mrs. Gitanjali Devi 0409005WL040383 Mrs. Gitanjali Devi 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120539 MRS GITANJALI DEVI ()
55 BISWANATH AS-09-005-006-006/369
() 		0409005000NRG24191020230422465 19/10/2023 Panita Devi 0409005WL040383 Panita Devi 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120526 MRS PANITA DEVI ()
56 BISWANATH AS-09-005-006-006/395
() 		0409005000NRG24191020230422467 19/10/2023 MUNU DEVI 0409005WL040383 MUNU DEVI 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120509 MISS MUNU DEVI ()
57 BISWANATH AS-09-005-006-006/395
() 		0409005000NRG24191020230422466 19/10/2023 PRAKASH MIZAR 0409005WL040383 PRAKASH MIZAR 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120553 MR PRAKASH MIZAR ()
58 BISWANATH AS-09-005-006-006/413
() 		0409005000NRG24191020230422469 19/10/2023 Sri. Papu Sahani 0409005WL040383 Sri. Papu Sahani 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752120531 MR PAPU SAHANI ()
59 BISWANATH AS-09-005-006-006/422
() 		0409005000NRG24191020230422470 19/10/2023 GAUTAM PRASAD GUPTA 0409005WL040383 GAUTAM PRASAD GUPTA 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752120523 MR GAUTAM PRASAD GUPTA ()
60 BISWANATH AS-09-005-006-006/422
() 		0409005000NRG24191020230422471 19/10/2023 GOBIND PRASAD GUPTA 0409005WL040383 GOBIND PRASAD GUPTA 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752120567 MR GOBIND PRASAD GUPTA ()
61 BISWANATH AS-09-005-006-006/46
() 		0409005000NRG24191020230422474 19/10/2023 BOBITA DEVI 0409005WL040383 BOBITA DEVI 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752120562 SHRI BOBITA DEVI ()
62 BISWANATH AS-09-005-006-006/48
() 		0409005000NRG24191020230422475 19/10/2023 Sri Tuntun Thaku 0409005WL040383 Sri Tuntun Thaku 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752120560 MR TUNTUN THAKUR ()
63 BISWANATH AS-09-005-006-006/50
() 		0409005000NRG24191020230422476 19/10/2023 Sri Bhuma Devi 0409005WL040383 Sri Bhuma Devi 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752120558 MRS BHUMA DEVI ()
64 BISWANATH AS-09-005-006-006/51
() 		0409005000NRG24191020230422477 19/10/2023 Sri. Shatughana Chahani 0409005WL040383 Sri. Shatughana Chahani 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752120530 MR SHATRUGHNA CHAHANI ()
65 BISWANATH AS-09-005-006-009/157
() 		0409005000NRG24191020230422478 19/10/2023 Md. Ziyabur Rahaman 0409005WL040383 Md. Ziyabur Rahaman 00415 SBIN0009141 952 952 Processed 19/12/2023 8752120543 MR JIABUR RAHAMAN ()
SubTotal 83776 83776
66 BISWANATH AS-09-005-006-006/33
() 		0409005000NRG24191020230422462 19/10/2023 Devi Baral 0409005WL040383 Devi Baral 00691 IPOS0000001 1428 1428 Processed 19/12/2023 8752120549 Devi Baral ()
SubTotal 1428 1428
Total 91868 91868

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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_176284 Canara Bank CNRB0004252 Biswanath Chariali 4046
2 BISWANATH AS0409005_191023FTO_176284 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_191023FTO_176284 Indian Bank IDIB000B196 BISWANATH CHARIALI 1190
4 BISWANATH AS0409005_191023FTO_176284 State Bank of India SBIN0009141 BISWANATH GHAT 83776
5 BISWANATH AS0409005_191023FTO_176284 India Post Payments Bank IPOS0000001 CHARIALI 1428

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