Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:09 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_191023FTO_176023
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-09-005-003-006/118
() 		0409005000NRG24191020230418759 19/10/2023 Putu Das 0409005WL040130 Putu Das 00029 PUNB0RRBAGB 3570 3570 Processed 19/12/2023 8752119049 Putu Das ()
SubTotal 3570 3570
2 BISWANATH AS-09-005-003-006/118
() 		0409005000NRG24191020230418758 19/10/2023 Purnima Das 0409005WL040130 Purnima Das 00176 IDIB000N608 3570 3570 Processed 19/12/2023 8752119047 Purnima Das ()
3 BISWANATH AS-09-005-003-006/3017
() 		0409005000NRG24191020230418761 19/10/2023 Sonu Das 0409005WL040130 Sonu Das 00176 IDIB000N608 952 952 Processed 19/12/2023 8752119048 Sonu Das ()
SubTotal 4522 4522
4 BISWANATH AS-09-005-003-010/215
() 		0409005000NRG24191020230418763 19/10/2023 EVA HAZARIKA 0409005WL040130 EVA HAZARIKA 00415 SBIN0002026 3808 3808 Processed 19/12/2023 8752119050 MISS EVA HAZARIKA ()
SubTotal 3808 3808
5 BISWANATH AS-09-005-001-002/41
() 		0409005000NRG24191020230418634 19/10/2023 MACHIDA KHATUN 0409005WL040127 MACHIDA KHATUN 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752119060 MISS MACHIDA KHATUN ()
6 BISWANATH AS-09-005-001-002/41
() 		0409005000NRG24191020230418633 19/10/2023 MINUL HAQUE 0409005WL040127 MINUL HAQUE 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752119062 MR MINUL HAQUE ()
7 BISWANATH AS-09-005-001-002/52
() 		0409005000NRG24171020230410368 19/10/2023 ABDUL AJAD 0409005WL039592 ABDUL AJAD 00415 SBIN0009141 2856 2856 Processed 19/12/2023 8752119059 MR ABDUL AJAD ()
8 BISWANATH AS-09-005-001-002/52
() 		0409005000NRG24171020230410369 19/10/2023 MRIDULA DAS 0409005WL039592 MRIDULA DAS 00415 SBIN0009141 2856 2856 Processed 19/12/2023 8752119067 MS MRIDULA DAS ()
9 BISWANATH AS-09-005-001-002/54
() 		0409005000NRG24191020230419504 19/10/2023 Mr.ISALAMUDDIN SEIKH 0409005WL040171 Mr.ISALAMUDDIN SEIKH 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752119051 MR ISALAMUDDIN SEIKH ()
10 BISWANATH AS-09-005-001-002/77-A
() 		0409005000NRG24191020230419505 19/10/2023 JARITAN NESSA 0409005WL040171 JARITAN NESSA 00415 SBIN0009141 1904 1904 Processed 19/12/2023 8752119058 MISS JARITAN NESSA ()
11 BISWANATH AS-09-005-001-003/64
() 		0409005000NRG24191020230418537 19/10/2023 RULMALI KHATUN 0409005WL040107 RULMALI KHATUN 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752119054 MRS RULAMALI KHATUN ()
12 BISWANATH AS-09-005-001-006/1700
() 		0409005000NRG24191020230418560 19/10/2023 Bulu Borkataki 0409005WL040110 Bulu Borkataki 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752119056 MRS BULU BORKATAKI ()
13 BISWANATH AS-09-005-001-006/1700
() 		0409005000NRG24191020230418559 19/10/2023 Jitendra Nath Borkataki 0409005WL040110 Jitendra Nath Borkataki 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752119055 MR JITENDRA NATH BORKOTAKI ()
14 BISWANATH AS-09-005-001-007/87
() 		0409005000NRG24191020230418638 19/10/2023 PITHU DAS 0409005WL040127 PITHU DAS 00415 SBIN0009141 3332 3332 Processed 19/12/2023 8752119063 MR PITHU DAS ()
15 BISWANATH AS-09-005-001-007/87
() 		0409005000NRG24191020230418637 19/10/2023 RUMI DAS 0409005WL040127 RUMI DAS 00415 SBIN0009141 3094 3094 Processed 19/12/2023 8752119052 MRS RUMI DAS ()
16 BISWANATH AS-09-005-001-007/99
() 		0409005000NRG24191020230418639 19/10/2023 Sri Krishnasutra Das 0409005WL040127 Sri Krishnasutra Das 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752119053 SHRI KRISHNA SUTRA DAS ()
17 BISWANATH AS-09-005-001-008/64
() 		0409005000NRG24191020230418544 19/10/2023 JEUTI DAS 0409005WL040107 JEUTI DAS 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752119064 MRS JEUTI DAS ()
18 BISWANATH AS-09-005-001-008/64
() 		0409005000NRG24191020230418545 19/10/2023 JINTAMANI DAS 0409005WL040107 JINTAMANI DAS 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752119061 SHRI JINTAMANI DAS ()
19 BISWANATH AS-09-005-001-008/99
() 		0409005000NRG24191020230418641 19/10/2023 Mr. PREMA GHOSH 0409005WL040127 Mr. PREMA GHOSH 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752119065 MR PREMA GHOSH ()
20 BISWANATH AS-09-005-001-009/34
() 		0409005000NRG24191020230418561 19/10/2023 KHIRA DAS 0409005WL040110 KHIRA DAS 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752119066 MR KHIRA DAS ()
21 BISWANATH AS-09-005-001-009/34
() 		0409005000NRG24191020230418562 19/10/2023 Uttara Das 0409005WL040110 Uttara Das 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752119057 MRS UTTARA DAS ()
SubTotal 59738 59738
Total 71638 71638

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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_176023 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3570
2 BISWANATH AS0409005_191023FTO_176023 Indian Bank IDIB000N608 Niza-Baghmari Branch 4522
3 BISWANATH AS0409005_191023FTO_176023 State Bank of India SBIN0002026 BISWANATH CHARIALI 3808
4 BISWANATH AS0409005_191023FTO_176023 State Bank of India SBIN0009141 BISWANATH GHAT 59738

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