Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:31:20 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_190523FTO_32248
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-09-005-005-006/154
() 		0409005000NRG24190520230059630 19/05/2023 Gopi Lama 0409005WL005800 Gopi Lama 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857986483 Gopi Lama ()
2 BISWANATH AS-09-005-005-007/152
() 		0409005000NRG24190520230059646 19/05/2023 Kul Bahadur Chetry 0409005WL005800 Kul Bahadur Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857986482 Kul Bahadur Chetry ()
3 BISWANATH AS-09-005-005-008/196
() 		0409005000NRG24190520230059664 19/05/2023 Pradip Chetry 0409005WL005800 Pradip Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857986493 Pradip Chetry ()
SubTotal 4284 4284
4 BISWANATH AS-09-005-005-007/114-A
() 		0409005000NRG24190520230059637 19/05/2023 Sunita Tamang 0409005WL005800 Sunita Tamang 00048 BKID0005096 1428 1428 Processed 25/05/2023 1857986481 Sunita Tamang ()
5 BISWANATH AS-09-005-005-007/123-B
() 		0409005000NRG24190520230059645 19/05/2023 Hira Muktan 0409005WL005800 Hira Muktan 00048 BKID0005096 1428 1428 Processed 25/05/2023 1857986480 Hira Muktan ()
SubTotal 2856 2856
6 BISWANATH AS-09-005-005-007/152
() 		0409005000NRG24190520230059647 19/05/2023 RITA KATOWAL CHHETRY 0409005WL005800 RITA KATOWAL CHHETRY 00089 CBIN0282941 1428 1428 Processed 25/05/2023 1857986494 RITA KATOWAL CHHETRY ()
SubTotal 1428 1428
7 BISWANATH AS-09-005-005-008/316
() 		0409005000NRG24190520230059665 19/05/2023 Chandru Limbu 0409005WL005800 Chandru Limbu 00415 SBIN0002026 1428 1428 Processed 25/05/2023 1857986484 MR CHANDRU LIMBU ()
SubTotal 1428 1428
8 BISWANATH AS-09-005-005-005/188
() 		0409005000NRG24190520230059627 19/05/2023 ARUP PARAJULI 0409005WL005800 ARUP PARAJULI 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1857986485 SHRI ARUP PARAJULI ()
9 BISWANATH AS-09-005-005-007/110-A
() 		0409005000NRG24190520230059631 19/05/2023 NAINA LAMA 0409005WL005800 NAINA LAMA 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1857986496 MRS NAINA LAMA ()
10 BISWANATH AS-09-005-005-007/110-A
() 		0409005000NRG24190520230059632 19/05/2023 Sri Pradip Lama 0409005WL005800 Sri Pradip Lama 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1857986486 MR PRADIP LAMA ()
11 BISWANATH AS-09-005-005-007/114-A
() 		0409005000NRG24190520230059635 19/05/2023 RAMESHWAR MUKTAN 0409005WL005800 RAMESHWAR MUKTAN 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1857986495 MRS RAMESHWARI MUKTAN ()
12 BISWANATH AS-09-005-005-007/12
() 		0409005000NRG24190520230059641 19/05/2023 Smt. Dipandita Parajuli 0409005WL005800 Smt. Dipandita Parajuli 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1857986492 MRS DIPANDITA SHARMA PARAJULI ()
13 BISWANATH AS-09-005-005-007/155
() 		0409005000NRG24190520230059649 19/05/2023 RINKU DEVI 0409005WL005800 RINKU DEVI 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1857986497 SHRI RINKU DEVI ()
14 BISWANATH AS-09-005-005-007/301
() 		0409005000NRG24190520230059657 19/05/2023 Md. Abdul Ajut 0409005WL005800 Md. Abdul Ajut 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1857986488 ABDUL AJUT ()
15 BISWANATH AS-09-005-005-007/301-A
() 		0409005000NRG24190520230059658 19/05/2023 Md. Mahmudul Rahman 0409005WL005800 Md. Mahmudul Rahman 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1857986487 MAHMUDUL ROHMAN ()
16 BISWANATH AS-09-005-005-008/187
() 		0409005000NRG24190520230059662 19/05/2023 Sumitra Thing 0409005WL005800 Sumitra Thing 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1857986490 SHRI SUMITRA THING ()
17 BISWANATH AS-09-005-005-008/316
() 		0409005000NRG24190520230059666 19/05/2023 Sri Maya Limbu 0409005WL005800 Sri Maya Limbu 00415 SBIN0009141 1428 1428 Rejected 25/05/2023 1857986489 Account closed
SubTotal 14280 14280
18 BISWANATH AS-09-005-005-008/187
() 		0409005000NRG24190520230059661 19/05/2023 Sri Kamal Kumar Thing 0409005WL005800 Sri Kamal Kumar Thing 00462 UCBA0000419 1428 1428 Processed 25/05/2023 1857986491 KAMAL KUMAR THING ()
SubTotal 1428 1428
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_190523FTO_32248 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 4284
2 BISWANATH AS0409005_190523FTO_32248 Bank of India BKID0005096 Biswanath Chariali 2856
3 BISWANATH AS0409005_190523FTO_32248 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 BISWANATH AS0409005_190523FTO_32248 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_190523FTO_32248 State Bank of India SBIN0009141 BISWANATH GHAT 14280
6 BISWANATH AS0409005_190523FTO_32248 UCO Bank UCBA0000419 CHARALI 1428

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