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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:14 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_061023APB_FTO_165762
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-09-005-004-007/1125
() 		0409005000NRG24051020230387339 06/10/2023 Dharitri Roy Baruah 0409005WL037839 Dharitri Roy Baruah 00029 PUNB0RRBAGB 3808 3808 Processed 13/12/2023 8575459216 DHARITRI ROY BARUAH ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-005-005/188
() 		0409005000NRG24061020230388335 06/10/2023 Nabalata Devi 0409005WL037902 Nabalata Devi 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575459217 NABA LATA DEVI ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-005-007/154
() 		0409005000NRG24061020230388336 06/10/2023 Menoka Devi 0409005WL037902 Menoka Devi 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575459208 MENOKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-005-007/174
() 		0409005000NRG24061020230388338 06/10/2023 Menoka Devi 0409005WL037902 Menoka Devi 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575459209 MENOKA REGMI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8092 8092
5 BISWANATH AS-09-005-002-001/1911
() 		0409005000NRG24061020230388259 06/10/2023 MR.SUSANTA KISHORE SAIKIA 0409005WL037902 MR.SUSANTA KISHORE SAIKIA 00089 CBIN0282941 1428 1428 Processed 13/12/2023 8575459215 SUSANTA KISHOR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-007/38
() 		0409005000NRG24061020230388322 06/10/2023 Md. Eyajul Haque 0409005WL037902 Md. Eyajul Haque 00089 CBIN0282941 1428 1428 Processed 13/12/2023 8575459188 YAJOL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-002-007/51
() 		0409005000NRG24061020230388327 06/10/2023 Md. Akul Majid 0409005WL037902 Md. Akul Majid 00089 CBIN0282941 1428 1428 Processed 13/12/2023 8575459189 ABDUL MOZID STATE BANK OF INDIA(508548)
SubTotal 4284 4284
8 BISWANATH AS-09-005-002-001/1911
() 		0409005000NRG24061020230388258 06/10/2023 SUMI BORAH SAIKIA 0409005WL037902 SUMI BORAH SAIKIA 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459202 CHUMI BORA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-002-001/1913
() 		0409005000NRG24061020230388260 06/10/2023 MALLIKA SAIKIA 0409005WL037902 MALLIKA SAIKIA 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459200 MALLIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-002-001/1913
() 		0409005000NRG24061020230388261 06/10/2023 SONARAM SAIKIA 0409005WL037902 SONARAM SAIKIA 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459190 MR SONARAM SAIKIA STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-002-001/1965
() 		0409005000NRG24061020230388263 06/10/2023 MISS.BABY SAIKIA 0409005WL037902 MISS.BABY SAIKIA 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459201 BABY SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-002-002/68-A
() 		0409005000NRG24061020230388269 06/10/2023 Mr. EUNUS ALI 0409005WL037902 Mr. EUNUS ALI 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459212 EUNUS ALI ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-002-002/68-A
() 		0409005000NRG24061020230388270 06/10/2023 Mulkuja Khatun 0409005WL037902 Mulkuja Khatun 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459186 MULFUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-002-007/120
() 		0409005000NRG24061020230388271 06/10/2023 ACHAD ALI 0409005WL037902 ACHAD ALI 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459206 MR ACHAD ALI STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-002-007/128
() 		0409005000NRG24061020230388273 06/10/2023 Md. Rustom Ali 0409005WL037902 Md. Rustom Ali 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459196 MD RUSTAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-002-007/199
() 		0409005000NRG24061020230388284 06/10/2023 Md. Zamil Haque 0409005WL037902 Md. Zamil Haque 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459192 MD JOMIL HOQUE STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-002-007/1997
() 		0409005000NRG24061020230388286 06/10/2023 MOHIJAL HOQUE 0409005WL037902 MOHIJAL HOQUE 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459211 MAHIJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-002-007/2326
() 		0409005000NRG24061020230388294 06/10/2023 ABDUL KHALEK 0409005WL037902 ABDUL KHALEK 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459205 MR ABDUL KHALEK STATE BANK OF INDIA(508548)
19 BISWANATH AS-09-005-002-007/2680
() 		0409005000NRG24061020230388300 06/10/2023 AIGAN NESSA 0409005WL037902 AIGAN NESSA 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459214 AIGAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-002-007/2886
() 		0409005000NRG24061020230388312 06/10/2023 AMILA KHATUN 0409005WL037902 AMILA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459207 AMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-002-007/2889
() 		0409005000NRG24061020230388315 06/10/2023 MR.ANOWAR HUSSAIN 0409005WL037902 MR.ANOWAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459185 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-002-007/41
() 		0409005000NRG24061020230388324 06/10/2023 Md. Abdul Malek 0409005WL037902 Md. Abdul Malek 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459199 ABDUL MALEK INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-002-007/47
() 		0409005000NRG24061020230388325 06/10/2023 Abdul Hoque 0409005WL037902 Abdul Hoque 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459197 ABDUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-002-007/71
() 		0409005000NRG24061020230388330 06/10/2023 Md. Gulzar Hussain 0409005WL037902 Md. Gulzar Hussain 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459195 MR MD GULJAR HUSSAIN STATE BANK OF INDIA(508548)
25 BISWANATH AS-09-005-002-008/1585
() 		0409005000NRG24061020230388334 06/10/2023 KABITA GOGOI 0409005WL037902 KABITA GOGOI 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459213 MRS KABITA BORA GOGOI STATE BANK OF INDIA(508548)
26 BISWANATH AS-09-005-005-007/380
() 		0409005000NRG24061020230388339 06/10/2023 Md. Amir Hussain 0409005WL037902 Md. Amir Hussain 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459210 AMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-005-007/94
() 		0409005000NRG24061020230388340 06/10/2023 CHABILAL LAMA 0409005WL037902 CHABILAL LAMA 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459191 CHABILAL LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-005-008/156
() 		0409005000NRG24061020230388342 06/10/2023 MANJITA SHARMA 0409005WL037902 MANJITA SHARMA 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459203 MANJITA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-005-008/156
() 		0409005000NRG24061020230388341 06/10/2023 MONAJ SARMAH 0409005WL037902 MONAJ SARMAH 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459194 MONAJ SHARMA STATE BANK OF INDIA(508548)
30 BISWANATH AS-09-005-005-008/187
() 		0409005000NRG24061020230388347 06/10/2023 ASHIN DORJE THING 0409005WL037902 ASHIN DORJE THING 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459193 ASHIN DORJE THING STATE BANK OF INDIA(508548)
31 BISWANATH AS-09-005-005-008/187
() 		0409005000NRG24061020230388346 06/10/2023 Sumitra Thing 0409005WL037902 Sumitra Thing 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459204 SHRI SUMITRA THING STATE BANK OF INDIA(508548)
32 BISWANATH AS-09-005-005-008/355
() 		0409005000NRG24061020230388349 06/10/2023 Smt. Uma Bhuyan 0409005WL037902 Smt. Uma Bhuyan 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459198 UMA BHUYAN BANK OF INDIA(508505)
33 BISWANATH AS-09-005-005-008/424
() 		0409005000NRG24061020230388350 06/10/2023 Sri. Barsha Barman 0409005WL037902 Sri. Barsha Barman 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575459187 BARSHA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_061023APB_FTO_165762 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 8092
2 BISWANATH AS0409005_061023APB_FTO_165762 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
3 BISWANATH AS0409005_061023APB_FTO_165762 State Bank of India SBIN0009141 BISWANATH GHAT 37128

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