Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:34:16 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_221023FTO_179348
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-09-005-005-007/303
() 		0409005000NRG24211020230431607 22/10/2023 Joymoti Gowala 0409005WL040813 Joymoti Gowala 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660545810 Joymoti Gowala ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-005-007/114-A
() 		0409005000NRG24211020230431601 22/10/2023 Sunita Tamang 0409005WL040813 Sunita Tamang 00048 BKID0005096 1428 1428 Processed 15/12/2023 8660545799 Sunita Tamang ()
3 BISWANATH AS-09-005-005-007/123-B
() 		0409005000NRG24211020230431606 22/10/2023 Hira Muktan 0409005WL040813 Hira Muktan 00048 BKID0005096 1428 1428 Processed 15/12/2023 8660545798 Hira Muktan ()
SubTotal 2856 2856
4 BISWANATH AS-09-005-005-008/444
() 		0409005000NRG24211020230431611 22/10/2023 Mira Das Saikia 0409005WL040813 Mira Das Saikia 00078 CNRB0004252 1428 1428 Processed 15/12/2023 8660545800 Mira Das Saikia ()
SubTotal 1428 1428
5 BISWANATH AS-09-005-005-008/444
() 		0409005000NRG24211020230431610 22/10/2023 Shri Anupam Jyoti Saikia 0409005WL040813 Shri Anupam Jyoti Saikia 00415 SBIN0002026 1428 1428 Processed 15/12/2023 8660545801 SHRI ANUPAM JYOTI SAIKIA ()
SubTotal 1428 1428
6 BISWANATH AS-09-005-005-006/28-A
() 		0409005000NRG24211020230431592 22/10/2023 Sri. Sandip Muktan 0409005WL040813 Sri. Sandip Muktan 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660545804 SANDIP MUKTAN ()
7 BISWANATH AS-09-005-005-006/354
() 		0409005000NRG24211020230431593 22/10/2023 BASANTA KUMAR SARMAH 0409005WL040813 BASANTA KUMAR SARMAH 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660545809 MR BASANTA KUMAR SARMAH ()
8 BISWANATH AS-09-005-005-006/354
() 		0409005000NRG24211020230431594 22/10/2023 LAKHI RANI SARMAH BORDOLOI 0409005WL040813 LAKHI RANI SARMAH BORDOLOI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660545808 MRS LAKHIRANI BORDOLOI ()
9 BISWANATH AS-09-005-005-007/110-A
() 		0409005000NRG24211020230431595 22/10/2023 NAINA LAMA 0409005WL040813 NAINA LAMA 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660545805 MRS NAINA LAMA ()
10 BISWANATH AS-09-005-005-007/110-A
() 		0409005000NRG24211020230431596 22/10/2023 Sri Pradip Lama 0409005WL040813 Sri Pradip Lama 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660545803 MR PRADIP LAMA ()
11 BISWANATH AS-09-005-005-007/114
() 		0409005000NRG24211020230431599 22/10/2023 RITA MUKTAN 0409005WL040813 RITA MUKTAN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660545806 RITA MUKTAN ()
12 BISWANATH AS-09-005-005-007/114-A
() 		0409005000NRG24211020230431600 22/10/2023 RAMESHWAR MUKTAN 0409005WL040813 RAMESHWAR MUKTAN 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660545807 MRS RAMESHWARI MUKTAN ()
13 BISWANATH AS-09-005-005-008/308
() 		0409005000NRG24211020230431609 22/10/2023 Manju Begam 0409005WL040813 Manju Begam 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660545802 MRS MANJU BEGAM ()
SubTotal 11424 11424
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_221023FTO_179348 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_221023FTO_179348 Bank of India BKID0005096 Biswanath Chariali 2856
3 BISWANATH AS0409005_221023FTO_179348 Canara Bank CNRB0004252 Biswanath Chariali 1428
4 BISWANATH AS0409005_221023FTO_179348 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_221023FTO_179348 State Bank of India SBIN0009141 BISWANATH GHAT 11424

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