Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:57 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_180723FTO_100027
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-09-005-003-005/96
() 		0409005000NRG23180720230758562 18/07/2023 MR LAKHI RAJKHOWA 0409005WL0059606 MR LAKHI RAJKHOWA 00029 PUNB0RRBAGB 1374 1374 Processed 16/08/2023 4610254973 MR LAKHI RAJKHOWA ()
2 BISWANATH AS-09-005-005-007/48
() 		0409005000NRG23180720230758579 18/07/2023 MAN MAYA KATTLE 0409005WL0059612 MAN MAYA KATTLE 00029 PUNB0RRBAGB 3206 3206 Processed 16/08/2023 4610254972 MAN MAYA KATTLE ()
SubTotal 4580 4580
3 BISWANATH AS-09-005-002-001/48
() 		0409005000NRG23180720230758564 18/07/2023 Bishnu Maya Devi 0409005WL0059608 Bishnu Maya Devi 00415 SBIN0009141 916 916 Processed 16/08/2023 4610254975 MRS BISHNUMAYA DEVI ()
4 BISWANATH AS-09-005-005-007/216
() 		0409005000NRG23180720230758578 18/07/2023 SIMA DEVI 0409005WL0059612 SIMA DEVI 00415 SBIN0009141 2519 2519 Processed 16/08/2023 4610254979 SHRI SIMA DEVI ()
5 BISWANATH AS-09-005-005-008/170
() 		0409005000NRG23180720230758576 18/07/2023 JONALI BHUYAN 0409005WL0059612 JONALI BHUYAN 00415 SBIN0009141 3664 3664 Processed 16/08/2023 4610254980 SHRI JONALI BHUYAN ()
6 BISWANATH AS-09-005-005-008/170
() 		0409005000NRG23180720230758573 18/07/2023 JONALI BHUYAN 0409005WL0059612 JONALI BHUYAN 00415 SBIN0009141 3206 3206 Processed 16/08/2023 4610254981 SHRI JONALI BHUYAN ()
7 BISWANATH AS-09-005-006-002/214
() 		0409005000NRG23180720230758571 18/07/2023 Mahmuda Khatun 0409005WL0059611 Mahmuda Khatun 00415 SBIN0009141 1374 1374 Processed 16/08/2023 4610254978 MISS MAHMUDA KHATUN ()
8 BISWANATH AS-09-005-006-005/37
() 		0409005000NRG23180720230758568 18/07/2023 Bimala Lama 0409005WL0059611 Bimala Lama 00415 SBIN0009141 1374 1374 Processed 16/08/2023 4610254976 SHRI BHIMAMAYA AYIBA ()
9 BISWANATH AS-09-005-006-005/39
() 		0409005000NRG23180720230758572 18/07/2023 Champa Lama 0409005WL0059611 Champa Lama 00415 SBIN0009141 1374 1374 Processed 16/08/2023 4610254974 SHRI CHAMPA LAMA ()
10 BISWANATH AS-09-005-006-007/263
() 		0409005000NRG23180720230758570 18/07/2023 Jahura Khatun 0409005WL0059611 Jahura Khatun 00415 SBIN0009141 1603 1603 Processed 16/08/2023 4610254977 MISS JAHURA KHATUN ()
SubTotal 16030 16030
11 BISWANATH AS-09-005-006-001/563
() 		0409005000NRG23180720230758569 18/07/2023 OSIBHAN KHATUN 0409005WL0059611 OSIBHAN KHATUN 00415 SBIN0012972 1374 1374 Processed 16/08/2023 4610254984 MRS OSIBHAN KHATUN ()
SubTotal 1374 1374
12 BISWANATH AS-09-005-005-010/457
() 		0409005000NRG23180720230758575 18/07/2023 MITALI BHAGAWATI 0409005WL0059612 MITALI BHAGAWATI 00462 UCBA0000419 687 687 Processed 16/08/2023 4610254982 MITALI BHAGAWATI ()
13 BISWANATH AS-09-005-005-010/457
() 		0409005000NRG23180720230758574 18/07/2023 MITALI BHAGAWATI 0409005WL0059612 MITALI BHAGAWATI 00462 UCBA0000419 3664 3664 Processed 16/08/2023 4610254983 MITALI BHAGAWATI ()
SubTotal 4351 4351
14 BISWANATH AS-09-005-005-010/422
() 		0409005000NRG23180720230758577 18/07/2023 Sri. Jitu Ghatowar 0409005WL0059612 Sri. Jitu Ghatowar 00691 IPOS0000001 458 458 Processed 16/08/2023 4610254970 Sri. Jitu Ghatowar ()
15 BISWANATH AS-09-005-006-010/1-A
() 		0409005000NRG23180720230758563 18/07/2023 Fokir Ali 0409005WL0059607 Fokir Ali 00691 IPOS0000001 1603 1603 Processed 16/08/2023 4610254971 Fokir Ali ()
SubTotal 2061 2061
Total 28396 28396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_180723FTO_100027 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3206
2 BISWANATH AS0409005_180723FTO_100027 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 1374
3 BISWANATH AS0409005_180723FTO_100027 State Bank of India SBIN0009141 BISWANATH GHAT 16030
4 BISWANATH AS0409005_180723FTO_100027 State Bank of India SBIN0012972 SOOTEA 1374
5 BISWANATH AS0409005_180723FTO_100027 UCO Bank UCBA0000419 CHARALI 4351
6 BISWANATH AS0409005_180723FTO_100027 India Post Payments Bank IPOS0000001 CHARIALI 2061

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