Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:17:29 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_280623FTO_83377
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-09-005-001-005/119
() 		0409005000NRG24280620230176363 28/06/2023 Junu Das 0409005WL016645 Junu Das 00029 PUNB0RRBAGB 3808 3808 Processed 07/08/2023 4283559154 Junu Das ()
2 BISWANATH AS-09-005-003-001/122
() 		0409005000NRG24280620230176519 28/06/2023 Sri Ela Das 0409005WL016671 Sri Ela Das 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283559169 Sri Ela Das ()
3 BISWANATH AS-09-005-003-006/152
() 		0409005000NRG24280620230176473 28/06/2023 PURNIMA BORA 0409005WL016663 PURNIMA BORA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283559151 PURNIMA BORA ()
4 BISWANATH AS-09-005-004-001/1326
() 		0409005000NRG24270620230174837 28/06/2023 ANIMA BORA 0409005WL016448 ANIMA BORA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283559168 ANIMA BORA ()
5 BISWANATH AS-09-005-004-003/1377
() 		0409005000NRG24270620230174853 28/06/2023 POPY BORA 0409005WL016448 POPY BORA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283559153 POPY BORA ()
6 BISWANATH AS-09-005-004-009/123-A
() 		0409005000NRG24270620230174705 28/06/2023 Alaka Kalita 0409005WL016437 Alaka Kalita 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4283559152 Alaka Kalita ()
7 BISWANATH AS-09-005-004-009/1548
() 		0409005000NRG24270620230174706 28/06/2023 Bina Bora 0409005WL016437 Bina Bora 00029 PUNB0RRBAGB 3570 3570 Processed 07/08/2023 4283559167 Bina Bora ()
SubTotal 19754 19754
8 BISWANATH AS-09-005-003-003/140-A
() 		0409005000NRG24280620230176472 28/06/2023 SAHIDUL ISLAM 0409005WL016663 SAHIDUL ISLAM 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283559160 SAHIDUL ISLAM ()
9 BISWANATH AS-09-005-003-006/266
() 		0409005000NRG24280620230176477 28/06/2023 SANGITA DAS 0409005WL016663 SANGITA DAS 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283559131 SANGITA DAS ()
10 BISWANATH AS-09-005-003-006/93
() 		0409005000NRG24280620230176499 28/06/2023 Sri Hari Das 0409005WL016667 Sri Hari Das 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283559130 Sri Hari Das ()
11 BISWANATH AS-09-005-004-003/1067
() 		0409005000NRG24270620230174845 28/06/2023 Sri Sudipta Borah 0409005WL016448 Sri Sudipta Borah 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4283559129 Sri Sudipta Borah ()
12 BISWANATH AS-09-005-004-003/1067
() 		0409005000NRG24270620230174846 28/06/2023 SWEETY BORAH 0409005WL016448 SWEETY BORAH 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4283559162 SWEETY BORAH ()
13 BISWANATH AS-09-005-004-007/1219
() 		0409005000NRG24270620230174703 28/06/2023 KAMAL PROVA MOCHAHARI 0409005WL016437 KAMAL PROVA MOCHAHARI 00029 UTBI0RRBAGB 3570 3570 Processed 07/08/2023 4283559161 KAMAL PROVA MOCHAHARI ()
SubTotal 16898 16898
14 BISWANATH AS-09-005-004-003/1059
() 		0409005000NRG24270620230174844 28/06/2023 sanjib Hazarika 0409005WL016448 sanjib Hazarika 00032 UTIB0001299 1666 1666 Processed 07/08/2023 4283559159 sanjib Hazarika ()
SubTotal 1666 1666
15 BISWANATH AS-09-005-001-005/1621
() 		0409005000NRG24280620230176378 28/06/2023 RITU GUPTA 0409005WL016647 RITU GUPTA 00078 CNRB0004252 3808 3808 Processed 07/08/2023 4283559165 RITU GUPTA ()
SubTotal 3808 3808
16 BISWANATH AS-09-005-001-005/1621
() 		0409005000NRG24280620230176377 28/06/2023 RINA GUPTA 0409005WL016647 RINA GUPTA 00089 CBIN0282941 3808 3808 Processed 07/08/2023 4283559164 RINA GUPTA ()
SubTotal 3808 3808
17 BISWANATH AS-09-005-003-001/83-A
() 		0409005000NRG24280620230176520 28/06/2023 PANDU CHABAR 0409005WL016671 PANDU CHABAR 00176 IDIB000N608 3332 3332 Processed 07/08/2023 4283559166 PANDU CHABAR ()
18 BISWANATH AS-09-005-003-006/123
() 		0409005000NRG24280620230176496 28/06/2023 Jayanta Das 0409005WL016667 Jayanta Das 00176 IDIB000N608 3332 3332 Processed 07/08/2023 4283559157 Jayanta Das ()
19 BISWANATH AS-09-005-003-006/123
() 		0409005000NRG24280620230176497 28/06/2023 Lulu Phukan Das 0409005WL016667 Lulu Phukan Das 00176 IDIB000N608 3332 3332 Processed 07/08/2023 4283559156 Lulu Phukan Das ()
SubTotal 9996 9996
20 BISWANATH AS-09-005-001-010/52
() 		0409005000NRG24280620230176367 28/06/2023 DILIP DAS 0409005WL016645 DILIP DAS 00415 SBIN0002026 3808 3808 Processed 07/08/2023 4283559149 MR DILIP DAS ()
21 BISWANATH AS-09-005-002-002/2437
() 		0409005000NRG24280620230176583 28/06/2023 MR.NUR HUSSAIN 0409005WL016680 MR.NUR HUSSAIN 00415 SBIN0002026 3664 3664 Processed 07/08/2023 4283559148 MR NUR HUSSAIN ()
22 BISWANATH AS-09-005-003-006/250-A
() 		0409005000NRG24280620230176476 28/06/2023 NIRANJAN DAS 0409005WL016663 NIRANJAN DAS 00415 SBIN0002026 3332 3332 Processed 07/08/2023 4283559147 MR NIRANJAN DAS ()
23 BISWANATH AS-09-005-003-006/671
() 		0409005000NRG24280620230176498 28/06/2023 Nirmali Das 0409005WL016667 Nirmali Das 00415 SBIN0002026 3332 3332 Processed 07/08/2023 4283559170 MRS NIRMALI DAS ()
24 BISWANATH AS-09-005-004-003/1377
() 		0409005000NRG24270620230174852 28/06/2023 NABAJYOTI BORAH 0409005WL016448 NABAJYOTI BORAH 00415 SBIN0002026 1666 1666 Processed 07/08/2023 4283559150 SHRI NABAJYOTI BORAH ()
SubTotal 15802 15802
25 BISWANATH AS-09-005-001-002/160
() 		0409005000NRG24280620230176396 28/06/2023 HAQUE AMINUL 0409005WL016650 HAQUE AMINUL 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559146 MR AMINUL HOQUE ()
26 BISWANATH AS-09-005-001-002/294
() 		0409005000NRG24280620230176375 28/06/2023 RANGMALA 0409005WL016647 RANGMALA 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559144 MRS RANG MALA ()
27 BISWANATH AS-09-005-001-003/49
() 		0409005000NRG24280620230176361 28/06/2023 KSHIMA DEVI 0409005WL016645 KSHIMA DEVI 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559189 MISS KSHIMA DEVI ()
28 BISWANATH AS-09-005-001-003/61
() 		0409005000NRG24280620230176362 28/06/2023 RUMI BORAH 0409005WL016645 RUMI BORAH 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559184 MRS RUMI BORAH ()
29 BISWANATH AS-09-005-001-004/1605
() 		0409005000NRG24280620230176453 28/06/2023 GITARANI DAS 0409005WL016658 GITARANI DAS 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559135 SHRI GITARANI DAS ()
30 BISWANATH AS-09-005-001-004/1690
() 		0409005000NRG24280620230176454 28/06/2023 MAJIRON NESSA 0409005WL016658 MAJIRON NESSA 00415 SBIN0009141 3332 3332 Processed 07/08/2023 4283559125 MISS MAJIRON NESSA ()
31 BISWANATH AS-09-005-001-004/25
() 		0409005000NRG24280620230176400 28/06/2023 Dipak Das 0409005WL016650 Dipak Das 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559193 MR DIPAK DAS ()
32 BISWANATH AS-09-005-001-005/119
() 		0409005000NRG24280620230176364 28/06/2023 Rajib Das 0409005WL016645 Rajib Das 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559171 MR RAJIB DAS ()
33 BISWANATH AS-09-005-001-005/125
() 		0409005000NRG24280620230176365 28/06/2023 Mr. BULAN DAS 0409005WL016645 Mr. BULAN DAS 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559172 MR BULAN DAS ()
34 BISWANATH AS-09-005-001-005/126
() 		0409005000NRG24280620230176376 28/06/2023 INDRA DAS 0409005WL016647 INDRA DAS 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559177 MR INDRA DAS ()
35 BISWANATH AS-09-005-001-005/24
() 		0409005000NRG24280620230176390 28/06/2023 Nityananda Gupta 0409005WL016649 Nityananda Gupta 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559187 MR NITYA NANDA GUPTA ()
36 BISWANATH AS-09-005-001-005/33
() 		0409005000NRG24280620230176392 28/06/2023 RAMESH GUPTA 0409005WL016649 RAMESH GUPTA 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559180 SHRI RAMESH GUPTA ()
37 BISWANATH AS-09-005-001-005/34
() 		0409005000NRG24280620230176393 28/06/2023 HEMLAL BIN 0409005WL016649 HEMLAL BIN 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559145 HEMLAL BIN ()
38 BISWANATH AS-09-005-001-005/7
() 		0409005000NRG24280620230176379 28/06/2023 Bonti Gupta 0409005WL016647 Bonti Gupta 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559174 MRS BANTI GUPTA ()
39 BISWANATH AS-09-005-001-005/89
() 		0409005000NRG24280620230176394 28/06/2023 Sri Maluwa Bin 0409005WL016649 Sri Maluwa Bin 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559173 MRS MOULA BIN ()
40 BISWANATH AS-09-005-001-006/217-A
() 		0409005000NRG24280620230176427 28/06/2023 Mohan Bin 0409005WL016654 Mohan Bin 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559195 MR MOHAN BIN ()
41 BISWANATH AS-09-005-001-006/30
() 		0409005000NRG24280620230176446 28/06/2023 Sri Sunita Kanu 0409005WL016657 Sri Sunita Kanu 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559188 MRS SUNITA GUPTA ()
42 BISWANATH AS-09-005-001-006/41
() 		0409005000NRG24280620230176448 28/06/2023 MATILAL BIN 0409005WL016657 MATILAL BIN 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559196 MR MATILAL BIN ()
43 BISWANATH AS-09-005-001-006/41
() 		0409005000NRG24280620230176447 28/06/2023 PARBATI BIN 0409005WL016657 PARBATI BIN 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559185 MRS PARBATI BIN ()
44 BISWANATH AS-09-005-001-006/45
() 		0409005000NRG24280620230176449 28/06/2023 Ashok Majhi 0409005WL016657 Ashok Majhi 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559134 MR ASHOK MAJHI ()
45 BISWANATH AS-09-005-001-007/55
() 		0409005000NRG24280620230176366 28/06/2023 HIMA DAS 0409005WL016645 HIMA DAS 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559142 MISS HIMA DAS ()
46 BISWANATH AS-09-005-001-008/57
() 		0409005000NRG24280620230176428 28/06/2023 ABHIJIT DAS 0409005WL016654 ABHIJIT DAS 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559140 MR ABHIJIT DAS ()
47 BISWANATH AS-09-005-001-008/57
() 		0409005000NRG24280620230176429 28/06/2023 JONAKI DAS 0409005WL016654 JONAKI DAS 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559192 MRS JONAKI DAS ()
48 BISWANATH AS-09-005-001-009/144
() 		0409005000NRG24280620230176430 28/06/2023 DIPANJALI DAS 0409005WL016654 DIPANJALI DAS 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559163 MRS DIPANJALI DAS ()
49 BISWANATH AS-09-005-001-009/144
() 		0409005000NRG24280620230176431 28/06/2023 PINKU DAS 0409005WL016654 PINKU DAS 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559138 MR PINKU DAS ()
50 BISWANATH AS-09-005-001-009/1534
() 		0409005000NRG24280620230176402 28/06/2023 DIPIKA DAS 0409005WL016650 DIPIKA DAS 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559136 MRS DIPIKA DAS ()
51 BISWANATH AS-09-005-001-009/164
() 		0409005000NRG24280620230176381 28/06/2023 Kabita Das 0409005WL016647 Kabita Das 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559183 MRS KABITA DAS ()
52 BISWANATH AS-09-005-001-009/164
() 		0409005000NRG24280620230176380 28/06/2023 Sri Rinju Das 0409005WL016647 Sri Rinju Das 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559176 MR RINJU DAS ()
53 BISWANATH AS-09-005-001-010/216
() 		0409005000NRG24280620230176404 28/06/2023 PRAFULLA DAS 0409005WL016650 PRAFULLA DAS 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559141 SHRI PRAFULLA DAS ()
54 BISWANATH AS-09-005-001-010/216
() 		0409005000NRG24280620230176406 28/06/2023 SONMONI DAS 0409005WL016650 SONMONI DAS 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559181 MRS SONMONI DAS ()
55 BISWANATH AS-09-005-001-010/52
() 		0409005000NRG24280620230176368 28/06/2023 Nirumai Das 0409005WL016645 Nirumai Das 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559175 MRS NIRUMAI DAS ()
56 BISWANATH AS-09-005-002-002/2586
() 		0409005000NRG24280620230176584 28/06/2023 AKKACH ALI 0409005WL016680 AKKACH ALI 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4283559123 MR AKKACH ALI ()
57 BISWANATH AS-09-005-002-003/2050
() 		0409005000NRG24280620230176176 28/06/2023 DULARI BHUMIJ 0409005WL016612 DULARI BHUMIJ 00415 SBIN0009141 2856 2856 Processed 07/08/2023 4283559186 SHRI DULARI BHUMIJ ()
58 BISWANATH AS-09-005-002-005/1622
() 		0409005000NRG24280620230176557 28/06/2023 PAMPI DAS 0409005WL016678 PAMPI DAS 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559137 MRS PAMPI DAS ()
59 BISWANATH AS-09-005-002-005/2272
() 		0409005000NRG24280620230176504 28/06/2023 Babul Kalandi 0409005WL016669 Babul Kalandi 00415 SBIN0009141 3206 3206 Processed 07/08/2023 4283559190 MR BABUL KALANDI ()
60 BISWANATH AS-09-005-002-005/2272
() 		0409005000NRG24280620230176505 28/06/2023 Babul Kalandi 0409005WL016669 Babul Kalandi 00415 SBIN0009141 3435 3435 Processed 07/08/2023 4283559191 MR BABUL KALANDI ()
61 BISWANATH AS-09-005-002-005/94-A
() 		0409005000NRG24280620230176533 28/06/2023 SHRI RUPAK DAS 0409005WL016674 SHRI RUPAK DAS 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4283559178 SHRI RUPAK DAS ()
62 BISWANATH AS-09-005-002-005/94-A
() 		0409005000NRG24280620230176534 28/06/2023 SHRI RUPAK DAS 0409005WL016674 SHRI RUPAK DAS 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4283559179 SHRI RUPAK DAS ()
63 BISWANATH AS-09-005-002-007/2628
() 		0409005000NRG24280620230176178 28/06/2023 SABINA KHATUN 0409005WL016612 SABINA KHATUN 00415 SBIN0009141 2856 2856 Processed 07/08/2023 4283559182 SABINA KHATUN ()
64 BISWANATH AS-09-005-002-007/44
() 		0409005000NRG24280620230176586 28/06/2023 SULTAN ALI 0409005WL016680 SULTAN ALI 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4283559139 MD SULTAN ALI ()
65 BISWANATH AS-09-005-002-008/140
() 		0409005000NRG24280620230176179 28/06/2023 SADHANA HALDAR 0409005WL016612 SADHANA HALDAR 00415 SBIN0009141 2856 2856 Processed 07/08/2023 4283559194 SHRI SADHANA HALDAR ()
66 BISWANATH AS-09-005-002-008/2096
() 		0409005000NRG24280620230176162 28/06/2023 AKHIL DAS 0409005WL016609 AKHIL DAS 00415 SBIN0009141 2856 2856 Processed 07/08/2023 4283559143 SHRI AKHIL DAS ()
67 BISWANATH AS-09-005-003-002/418-A
() 		0409005000NRG24280620230176494 28/06/2023 Sri.Mahendra Nath 0409005WL016667 Sri.Mahendra Nath 00415 SBIN0009141 3332 3332 Processed 07/08/2023 4283559124 MR MEHENDRA NATH ()
SubTotal 157577 157577
68 BISWANATH AS-09-005-001-006/42
() 		0409005000NRG24280620230176455 28/06/2023 WAHED ALI 0409005WL016658 WAHED ALI 00462 UCBA0000419 3808 3808 Processed 07/08/2023 4283559133 MD.WAHED ALI. ()
69 BISWANATH AS-09-005-004-003/1059
() 		0409005000NRG24270620230174843 28/06/2023 JOTSNA HAZARIKA 0409005WL016448 JOTSNA HAZARIKA 00462 UCBA0000419 1666 1666 Processed 07/08/2023 4283559132 JOTSHNA HAZARIKA ()
70 BISWANATH AS-09-005-004-003/1454
() 		0409005000NRG24270620230174857 28/06/2023 DIMPI HAZARIKA 0409005WL016448 DIMPI HAZARIKA 00462 UCBA0000419 1666 1666 Processed 07/08/2023 4283559127 DIMPI HAZARIKA ()
71 BISWANATH AS-09-005-004-003/1629
() 		0409005000NRG24270620230174859 28/06/2023 ANJAN BORAH 0409005WL016448 ANJAN BORAH 00462 UCBA0000419 1666 1666 Processed 07/08/2023 4283559126 ANJAN BORAH ()
72 BISWANATH AS-09-005-004-003/30
() 		0409005000NRG24270620230174863 28/06/2023 Jaanmoni Sakia 0409005WL016448 Jaanmoni Sakia 00462 UCBA0000419 1666 1666 Processed 07/08/2023 4283559128 JANMANI SAIKIA ()
SubTotal 10472 10472
73 BISWANATH AS-09-005-003-010/182-A
() 		0409005000NRG24280620230176522 28/06/2023 BABALI GOWALA 0409005WL016671 BABALI GOWALA 00662 BDBL0001222 1603 1603 Processed 07/08/2023 4283559158 BABALI GOWALA ()
SubTotal 1603 1603
74 BISWANATH AS-09-005-003-002/132
() 		0409005000NRG24280620230176470 28/06/2023 PABITRA DAS 0409005WL016663 PABITRA DAS 00694 NESF0000052 3332 3332 Processed 07/08/2023 4283559155 PABITRA DAS ()
SubTotal 3332 3332
Total 244716 244716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_280623FTO_83377 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 14280
2 BISWANATH AS0409005_280623FTO_83377 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 5474
3 BISWANATH AS0409005_280623FTO_83377 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 6902
4 BISWANATH AS0409005_280623FTO_83377 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 9996
5 BISWANATH AS0409005_280623FTO_83377 Axis Bank UTIB0001299 BISWANATH CHARIALI 1666
6 BISWANATH AS0409005_280623FTO_83377 Canara Bank CNRB0004252 Biswanath Chariali 3808
7 BISWANATH AS0409005_280623FTO_83377 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
8 BISWANATH AS0409005_280623FTO_83377 Indian Bank IDIB000N608 Niza-Baghmari Branch 9996
9 BISWANATH AS0409005_280623FTO_83377 State Bank of India SBIN0002026 BISWANATH CHARIALI 15802
10 BISWANATH AS0409005_280623FTO_83377 State Bank of India SBIN0009141 BISWANATH GHAT 157577
11 BISWANATH AS0409005_280623FTO_83377 UCO Bank UCBA0000419 CHARALI 10472
12 BISWANATH AS0409005_280623FTO_83377 Bandhan Bank Limited BDBL0001222 DAWGAON 1603
13 BISWANATH AS0409005_280623FTO_83377 North East Small Finance Bank Limited NESF0000052 Biwanath Chariali 3332

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