Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:58:47 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_291223APB_FTO_225617
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-09-005-003-001/66-A
() 		0409005000NRG24291220230538473 29/12/2023 MARAMI TOSSA 0409005WL049873 MARAMI TOSSA 00029 PUNB0RRBAGB 2380 2380 Processed 25/03/2024 2143258335 MARAMI TOSSA ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-003-002/117
() 		0409005000NRG24291220230538465 29/12/2023 Jyotika Das 0409005WL049872 Jyotika Das 00029 PUNB0RRBAGB 3808 3808 Processed 25/03/2024 2143258331 JYOTIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-003-010/32
() 		0409005000NRG24291220230538470 29/12/2023 Sri. Puspa Das 0409005WL049872 Sri. Puspa Das 00029 PUNB0RRBAGB 3570 3570 Processed 25/03/2024 2143258341 PUSPA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-005-005/188
() 		0409005000NRG24291220230537927 29/12/2023 Nabalata Devi 0409005WL049841 Nabalata Devi 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258340 NABA LATA DEVI ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-005-006/8
() 		0409005000NRG24291220230538009 29/12/2023 Siva Parajuli 0409005WL049845 Siva Parajuli 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258327 SIVA PARAJULI ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-005-007/114
() 		0409005000NRG24291220230537932 29/12/2023 Moni Muktan 0409005WL049841 Moni Muktan 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258337 MONI MUKTAN ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-005-007/121-A
() 		0409005000NRG24291220230537937 29/12/2023 SUMITRA LAMA 0409005WL049841 SUMITRA LAMA 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258336 SUMITRA LAMA ASSAM GRAMIN VIKASH BANK(607064)
8 BISWANATH AS-09-005-005-007/139
() 		0409005000NRG24291220230537939 29/12/2023 Rupa Devi 0409005WL049841 Rupa Devi 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258323 RUPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
9 BISWANATH AS-09-005-005-007/154
() 		0409005000NRG24291220230537942 29/12/2023 Menoka Devi 0409005WL049841 Menoka Devi 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258309 MENOKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-005-007/157
() 		0409005000NRG24291220230537943 29/12/2023 Manoj Mishra 0409005WL049841 Manoj Mishra 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258314 MANOJ MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-005-007/170
() 		0409005000NRG24291220230537945 29/12/2023 Ghanamaya Devi 0409005WL049841 Ghanamaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258310 GHANAMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
12 BISWANATH AS-09-005-005-007/174
() 		0409005000NRG24291220230537951 29/12/2023 Menoka Devi 0409005WL049841 Menoka Devi 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258317 MENOKA REGMI ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-005-007/182
() 		0409005000NRG24291220230537953 29/12/2023 Tankamaya Devi 0409005WL049841 Tankamaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258311 TANKA MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
14 BISWANATH AS-09-005-005-007/188
() 		0409005000NRG24291220230537956 29/12/2023 Yasudha Devi 0409005WL049841 Yasudha Devi 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258343 MRS YASUDHA DEVI STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-005-007/2-A
() 		0409005000NRG24291220230538286 29/12/2023 Mina Rijal 0409005WL049848 Mina Rijal 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258339 MEENA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-005-007/21
() 		0409005000NRG24291220230538015 29/12/2023 Rajen Gowtam 0409005WL049845 Rajen Gowtam 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258332 RAJEN CHANDRA GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-005-007/21-A
() 		0409005000NRG24291220230538016 29/12/2023 Baloram Goutam 0409005WL049845 Baloram Goutam 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258308 BALORAM GOUTAM ASSAM GRAMIN VIKASH BANK(607064)
18 BISWANATH AS-09-005-005-007/210
() 		0409005000NRG24291220230537957 29/12/2023 Mandira Sharma 0409005WL049841 Mandira Sharma 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258338 MANDIRA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
19 BISWANATH AS-09-005-005-007/22
() 		0409005000NRG24291220230538018 29/12/2023 Bhola Gatow 0409005WL049845 Bhola Gatow 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258330 BHOLA GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-005-007/27
() 		0409005000NRG24291220230538023 29/12/2023 Saraswati Dutta 0409005WL049845 Saraswati Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258318 SARASWATI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-005-007/32
() 		0409005000NRG24291220230538027 29/12/2023 Binod Parajuli 0409005WL049845 Binod Parajuli 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258319 BINOD PARAJULI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-005-007/36
() 		0409005000NRG24291220230538029 29/12/2023 DIPAK PARAJULI 0409005WL049845 DIPAK PARAJULI 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258333 DIPAK PARAJULI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-005-008/196
() 		0409005000NRG24291220230537964 29/12/2023 Pradip Chetry 0409005WL049841 Pradip Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258342 PRADIP CHETRY ASSAM GRAMIN VIKASH BANK(607064)
24 BISWANATH AS-09-005-005-008/222
() 		0409005000NRG24291220230538039 29/12/2023 Sri Puspalal Dhungal 0409005WL049845 Sri Puspalal Dhungal 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258325 PUSPA LAL DHUNGEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-005-008/340
() 		0409005000NRG24291220230537970 29/12/2023 Niva Das 0409005WL049841 Niva Das 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258312 NIBHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-005-008/62
() 		0409005000NRG24291220230538054 29/12/2023 GITANJALI DEVI 0409005WL049845 GITANJALI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258344 GITANJALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
27 BISWANATH AS-09-005-005-008/62
() 		0409005000NRG24291220230538052 29/12/2023 Sri Dipak Dhungel 0409005WL049845 Sri Dipak Dhungel 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258326 DIPAK DHUNGEL ASSAM GRAMIN VIKASH BANK(607064)
28 BISWANATH AS-09-005-005-008/89
() 		0409005000NRG24291220230537974 29/12/2023 Rina Bhuyan 0409005WL049841 Rina Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2143258328 RENU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 45458 45458
29 BISWANATH AS-09-005-003-006/82
() 		0409005000NRG24291220230538468 29/12/2023 Sri Jayanta Das 0409005WL049872 Sri Jayanta Das 00029 UTBI0RRBAGB 2380 2380 Processed 25/03/2024 2143258334 JAYANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-005-008/324
() 		0409005000NRG24291220230537968 29/12/2023 Sri Manju Devi 0409005WL049841 Sri Manju Devi 00029 UTBI0RRBAGB 1428 1428 Processed 25/03/2024 2143258329 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
31 BISWANATH AS-09-005-005-008/389
() 		0409005000NRG24291220230538049 29/12/2023 Gita Devi 0409005WL049845 Gita Devi 00048 BKID0005096 1428 1428 Processed 25/03/2024 2143258321 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
32 BISWANATH AS-09-005-005-007/121-A
() 		0409005000NRG24291220230537936 29/12/2023 RANJIT LAMA 0409005WL049841 RANJIT LAMA 00152 HDFC0001962 1428 1428 Processed 25/03/2024 2143258316 RANJIT LAMA THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 1428 1428
33 BISWANATH AS-09-005-001-003/84
() 		0409005000NRG24291220230538462 29/12/2023 TAYBUR RAHMAN 0409005WL049871 TAYBUR RAHMAN 00415 SBIN0009141 2142 2142 Processed 25/03/2024 2143258320 TAYBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISWANATH AS-09-005-005-006/8
() 		0409005000NRG24291220230538010 29/12/2023 RITA PARAJULI 0409005WL049845 RITA PARAJULI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258307 RITA PARAJULI ASSAM GRAMIN VIKASH BANK(607064)
35 BISWANATH AS-09-005-005-007/12
() 		0409005000NRG24291220230538012 29/12/2023 Smt. Dipandita Parajuli 0409005WL049845 Smt. Dipandita Parajuli 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258302 DIPANDITA SHARMA PARAJULI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISWANATH AS-09-005-005-007/12
() 		0409005000NRG24291220230538011 29/12/2023 Sri. Manoj Parajuli 0409005WL049845 Sri. Manoj Parajuli 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258301 MANOJ PARAJULI STATE BANK OF INDIA(508548)
37 BISWANATH AS-09-005-005-007/157
() 		0409005000NRG24291220230537944 29/12/2023 Mr. TINKU MISHRA 0409005WL049841 Mr. TINKU MISHRA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258313 TINKU MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-005-007/171
() 		0409005000NRG24291220230537948 29/12/2023 Gokul Sarmah Dahal 0409005WL049841 Gokul Sarmah Dahal 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258303 GOKUL SARMAH DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISWANATH AS-09-005-005-007/173
() 		0409005000NRG24291220230537950 29/12/2023 DIPA KHATIWARA 0409005WL049841 DIPA KHATIWARA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258315 DIPA KHATIWARA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-005-007/173
() 		0409005000NRG24291220230537949 29/12/2023 Thaneswar Khatiwara 0409005WL049841 Thaneswar Khatiwara 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258300 THANESWAR KHATIWARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISWANATH AS-09-005-005-007/188
() 		0409005000NRG24291220230537955 29/12/2023 Sri Kedar Sarmah 0409005WL049841 Sri Kedar Sarmah 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258322 KEDAR SARMAH CANARA BANK(508532)
42 BISWANATH AS-09-005-005-007/2
() 		0409005000NRG24291220230538285 29/12/2023 Sadananda Rijal 0409005WL049848 Sadananda Rijal 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258306 SADANANDA RIJAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISWANATH AS-09-005-005-007/2
() 		0409005000NRG24291220230538284 29/12/2023 TAJEN RIJAL 0409005WL049848 TAJEN RIJAL 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258296 TAJEN RIJAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISWANATH AS-09-005-005-007/2-A
() 		0409005000NRG24291220230538287 29/12/2023 CHANDAN RIJAL 0409005WL049848 CHANDAN RIJAL 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258295 CHANDAN RIJAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-005-007/392
() 		0409005000NRG24291220230538290 29/12/2023 ROHIT RIJAL 0409005WL049848 ROHIT RIJAL 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258298 ROHIT RIJAL BANK OF BARODA(606985)
46 BISWANATH AS-09-005-005-008/150
() 		0409005000NRG24291220230537962 29/12/2023 AMBIKA LAMA 0409005WL049841 AMBIKA LAMA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258304 AMBIKA LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISWANATH AS-09-005-005-008/222
() 		0409005000NRG24291220230538040 29/12/2023 Shri UMA DEVI 0409005WL049845 Shri UMA DEVI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258324 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISWANATH AS-09-005-005-008/254
() 		0409005000NRG24291220230538041 29/12/2023 Damodar Parajuli 0409005WL049845 Damodar Parajuli 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258297 MR DAMODAR PARAJULI STATE BANK OF INDIA(508548)
49 BISWANATH AS-09-005-005-008/355
() 		0409005000NRG24291220230537971 29/12/2023 Smt. Uma Bhuyan 0409005WL049841 Smt. Uma Bhuyan 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258299 UMA BHUYAN BANK OF INDIA(508505)
50 BISWANATH AS-09-005-005-008/445
() 		0409005000NRG24291220230538051 29/12/2023 NARAMAYA MISHRA 0409005WL049845 NARAMAYA MISHRA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2143258305 NARAMAYA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26418 26418
51 BISWANATH AS-09-005-005-006/29
() 		0409005000NRG24291220230538003 29/12/2023 Sri Dhana Maya Devi 0409005WL049845 Sri Dhana Maya Devi 00462 UCBA0000419 1428 1428 Processed 25/03/2024 2143258292 DHAN MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
52 BISWANATH AS-09-005-005-007/188
() 		0409005000NRG24291220230537954 29/12/2023 MINA SARMAH 0409005WL049841 MINA SARMAH 00462 UCBA0000419 1428 1428 Processed 26/03/2024 2143258294 MINA SHARMA UCO BANK(607066)
53 BISWANATH AS-09-005-005-008/254
() 		0409005000NRG24291220230538042 29/12/2023 Dipannita Parajuli 0409005WL049845 Dipannita Parajuli 00462 UCBA0000419 1428 1428 Processed 26/03/2024 2143258293 DIPANWITA PARAJULI UCO BANK(607066)
SubTotal 4284 4284
Total 82824 82824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_291223APB_FTO_225617 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 35700
2 BISWANATH AS0409005_291223APB_FTO_225617 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 9758
3 BISWANATH AS0409005_291223APB_FTO_225617 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
4 BISWANATH AS0409005_291223APB_FTO_225617 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 2380
5 BISWANATH AS0409005_291223APB_FTO_225617 Bank of India BKID0005096 Biswanath Chariali 1428
6 BISWANATH AS0409005_291223APB_FTO_225617 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
7 BISWANATH AS0409005_291223APB_FTO_225617 State Bank of India SBIN0009141 BISWANATH GHAT 26418
8 BISWANATH AS0409005_291223APB_FTO_225617 UCO Bank UCBA0000419 CHARALI 4284

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