Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:33:46 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_160823FTO_125608
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-09-005-003-006/44
() 		0409005000NRG24160820230282387 16/08/2023 Sri Narayan Das 0409005WL027946 Sri Narayan Das 00029 PUNB0RRBAGB 3808 3808 Processed 25/08/2023 4830469501 Sri Narayan Das ()
2 BISWANATH AS-09-005-003-008/101
() 		0409005000NRG24160820230282362 16/08/2023 ABDUL ROHIM 0409005WL027940 ABDUL ROHIM 00029 PUNB0RRBAGB 3570 3570 Processed 25/08/2023 4830469504 ABDUL ROHIM ()
3 BISWANATH AS-09-005-003-010/110-A
() 		0409005000NRG24160820230282394 16/08/2023 PHANI DAS 0409005WL027948 PHANI DAS 00029 PUNB0RRBAGB 3808 3808 Rejected 25/08/2023 4830469508 No Such Account
4 BISWANATH AS-09-005-003-010/218
() 		0409005000NRG24160820230282328 16/08/2023 Sri Umaram Das 0409005WL027933 Sri Umaram Das 00029 PUNB0RRBAGB 3808 3808 Processed 25/08/2023 4830469500 Sri Umaram Das ()
5 BISWANATH AS-09-005-003-010/219
() 		0409005000NRG24160820230282491 16/08/2023 Sri Sambhu Das 0409005WL027951 Sri Sambhu Das 00029 PUNB0RRBAGB 3808 3808 Processed 25/08/2023 4830469503 Sri Sambhu Das ()
6 BISWANATH AS-09-005-003-010/223
() 		0409005000NRG24160820230282770 16/08/2023 RENU DAS 0409005WL028012 RENU DAS 00029 PUNB0RRBAGB 3808 3808 Processed 25/08/2023 4830469513 RENU DAS ()
7 BISWANATH AS-09-005-005-008/290-A
() 		0409005000NRG24160820230282724 16/08/2023 Md Abdul Sayad 0409005WL028002 Md Abdul Sayad 00029 PUNB0RRBAGB 3332 3332 Processed 25/08/2023 4830469502 Md Abdul Sayad ()
SubTotal 25942 25942
8 BISWANATH AS-09-005-003-005/80-A
() 		0409005000NRG24160820230282348 16/08/2023 Sri Bini Baruah Koch 0409005WL027937 Sri Bini Baruah Koch 00029 UTBI0RRBAGB 3570 3570 Processed 25/08/2023 4830469517 Sri Bini Baruah Koch ()
9 BISWANATH AS-09-005-003-006/74
() 		0409005000NRG24160820230282360 16/08/2023 Sri Bina Das 0409005WL027940 Sri Bina Das 00029 UTBI0RRBAGB 3808 3808 Processed 25/08/2023 4830469514 Sri Bina Das ()
10 BISWANATH AS-09-005-003-006/98
() 		0409005000NRG24160820230282371 16/08/2023 Sri Bashanta Das 0409005WL027942 Sri Bashanta Das 00029 UTBI0RRBAGB 3570 3570 Processed 25/08/2023 4830469515 Sri Bashanta Das ()
11 BISWANATH AS-09-005-003-010/223
() 		0409005000NRG24160820230282769 16/08/2023 Sri Bhadra Das 0409005WL028012 Sri Bhadra Das 00029 UTBI0RRBAGB 3808 3808 Processed 25/08/2023 4830469516 Sri Bhadra Das ()
SubTotal 14756 14756
12 BISWANATH AS-09-005-003-002/312-A
() 		0409005000NRG24160820230282497 16/08/2023 DILIP DAS 0409005WL027952 DILIP DAS 00048 BKID0005096 3570 3570 Processed 25/08/2023 4830469493 DILIP DAS ()
SubTotal 3570 3570
13 BISWANATH AS-09-005-003-005/286
() 		0409005000NRG24160820230282393 16/08/2023 Sri. Pramila Das 0409005WL027947 Sri. Pramila Das 00089 CBIN0282941 3808 3808 Processed 25/08/2023 4830469494 Sri. Pramila Das ()
SubTotal 3808 3808
14 BISWANATH AS-09-005-003-001/42-A
() 		0409005000NRG24160820230282372 16/08/2023 BISHNUMAYA DEVI 0409005WL027943 BISHNUMAYA DEVI 00176 IDIB000N608 3570 3570 Processed 25/08/2023 4830469505 BISHNUMAYA DEVI ()
15 BISWANATH AS-09-005-003-006/24-A
() 		0409005000NRG24160820230282325 16/08/2023 Sri Bornali Bhuyan 0409005WL027933 Sri Bornali Bhuyan 00176 IDIB000N608 3570 3570 Processed 25/08/2023 4830469495 Sri Bornali Bhuyan ()
16 BISWANATH AS-09-005-003-006/44
() 		0409005000NRG24160820230282388 16/08/2023 MAINU DAS 0409005WL027946 MAINU DAS 00176 IDIB000N608 3808 3808 Processed 25/08/2023 4830469512 MAINU DAS ()
17 BISWANATH AS-09-005-003-010/110-A
() 		0409005000NRG24160820230282395 16/08/2023 RUMI DAS 0409005WL027948 RUMI DAS 00176 IDIB000N608 3808 3808 Processed 25/08/2023 4830469497 RUMI DAS ()
18 BISWANATH AS-09-005-003-010/137-A
() 		0409005000NRG24160820230282767 16/08/2023 Miliki Das 0409005WL028011 Miliki Das 00176 IDIB000N608 3808 3808 Processed 25/08/2023 4830469509 Miliki Das ()
19 BISWANATH AS-09-005-003-010/137-A
() 		0409005000NRG24160820230282768 16/08/2023 PRANJAL DAS 0409005WL028011 PRANJAL DAS 00176 IDIB000N608 3808 3808 Processed 25/08/2023 4830469499 PRANJAL DAS ()
20 BISWANATH AS-09-005-003-010/219
() 		0409005000NRG24160820230282492 16/08/2023 Biholi Das 0409005WL027951 Biholi Das 00176 IDIB000N608 3808 3808 Processed 25/08/2023 4830469511 Biholi Das ()
21 BISWANATH AS-09-005-003-010/219
() 		0409005000NRG24160820230282493 16/08/2023 Ramananda Das 0409005WL027951 Ramananda Das 00176 IDIB000N608 3808 3808 Processed 25/08/2023 4830469510 Ramananda Das ()
22 BISWANATH AS-09-005-003-010/236
() 		0409005000NRG24160820230282494 16/08/2023 CHAMPA DAS 0409005WL027951 CHAMPA DAS 00176 IDIB000N608 3808 3808 Processed 25/08/2023 4830469496 CHAMPA DAS ()
23 BISWANATH AS-09-005-003-010/236
() 		0409005000NRG24160820230282496 16/08/2023 DIPU DAS 0409005WL027951 DIPU DAS 00176 IDIB000N608 3808 3808 Processed 25/08/2023 4830469498 DIPU DAS ()
SubTotal 37604 37604
24 BISWANATH AS-09-005-003-001/2033
() 		0409005000NRG24160820230282347 16/08/2023 NIZARA BORAH BORUAH 0409005WL027937 NIZARA BORAH BORUAH 00354 PUNB0205120 3570 3570 Processed 25/08/2023 4830469506 NIZARA BORAH BORUAH ()
SubTotal 3570 3570
25 BISWANATH AS-09-005-003-005/1694
() 		0409005000NRG24160820230282373 16/08/2023 Bhaben Gurung 0409005WL027943 Bhaben Gurung 00415 SBIN0002026 3808 3808 Processed 25/08/2023 4830469521 MR BHABEN GURUNG ()
26 BISWANATH AS-09-005-003-010/218
() 		0409005000NRG24160820230282330 16/08/2023 JITUMONI DAS 0409005WL027933 JITUMONI DAS 00415 SBIN0002026 3808 3808 Processed 25/08/2023 4830469522 MR JITUMONI DAS ()
27 BISWANATH AS-09-005-003-010/218
() 		0409005000NRG24160820230282329 16/08/2023 LAHARI DAS 0409005WL027933 LAHARI DAS 00415 SBIN0002026 3808 3808 Processed 25/08/2023 4830469523 MRS LAHARI DAS ()
SubTotal 11424 11424
28 BISWANATH AS-09-005-005-008/382
() 		0409005000NRG24160820230282725 16/08/2023 Sri. Tara Sapkota 0409005WL028002 Sri. Tara Sapkota 00415 SBIN0009141 3332 3332 Processed 25/08/2023 4830469519 MRS TARA CHAPAGAIN ()
29 BISWANATH AS-09-005-005-009/457
() 		0409005000NRG24160820230282727 16/08/2023 JITEN KURMI 0409005WL028002 JITEN KURMI 00415 SBIN0009141 3332 3332 Processed 25/08/2023 4830469520 MR JITEN KURMI ()
SubTotal 6664 6664
30 BISWANATH AS-09-005-003-004/684
() 		0409005000NRG24160820230282324 16/08/2023 CHENHI BHUYAN 0409005WL027933 CHENHI BHUYAN 00462 UCBA0000419 3570 3570 Processed 25/08/2023 4830469518 CHENHI BHUYAN ()
SubTotal 3570 3570
31 BISWANATH AS-09-005-003-001/1
() 		0409005000NRG24160820230282323 16/08/2023 SHRI MANOJ CHETRI 0409005WL027933 SHRI MANOJ CHETRI 00694 NESF0000052 238 238 Processed 25/08/2023 4830469507 SHRI MANOJ CHETRI ()
SubTotal 238 238
Total 111146 111146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_160823FTO_125608 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3332
2 BISWANATH AS0409005_160823FTO_125608 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 22610
3 BISWANATH AS0409005_160823FTO_125608 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 14756
4 BISWANATH AS0409005_160823FTO_125608 Bank of India BKID0005096 Biswanath Chariali 3570
5 BISWANATH AS0409005_160823FTO_125608 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
6 BISWANATH AS0409005_160823FTO_125608 Indian Bank IDIB000N608 Niza-Baghmari Branch 37604
7 BISWANATH AS0409005_160823FTO_125608 Punjab National Bank PUNB0205120 Biswanath Chariali 3570
8 BISWANATH AS0409005_160823FTO_125608 State Bank of India SBIN0002026 BISWANATH CHARIALI 11424
9 BISWANATH AS0409005_160823FTO_125608 State Bank of India SBIN0009141 BISWANATH GHAT 6664
10 BISWANATH AS0409005_160823FTO_125608 UCO Bank UCBA0000419 CHARALI 3570
11 BISWANATH AS0409005_160823FTO_125608 North East Small Finance Bank Limited NESF0000052 Biwanath Chariali 238

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