Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:01:55 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_051023APB_FTO_164948
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-09-005-006-004/67
() 		0409005000NRG24031020230381970 05/10/2023 Sri Shyam Bharali 0409005WL037278 Sri Shyam Bharali 00089 CBIN0282941 1428 1428 Processed 13/12/2023 8575458675 SHYAM BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-006-006/3
() 		0409005000NRG24031020230381998 05/10/2023 Sri Bishnu Chetry 0409005WL037278 Sri Bishnu Chetry 00089 CBIN0282941 1428 1428 Processed 13/12/2023 8575458674 BISHNU CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 BISWANATH AS-09-005-001-007/180
() 		0409005000NRG24051020230386707 05/10/2023 TAPAN DAS 0409005WL037787 TAPAN DAS 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458682 TAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-001-007/191
() 		0409005000NRG24051020230386710 05/10/2023 JUNMONI DAS 0409005WL037787 JUNMONI DAS 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458690 MRS JUNMANI DAS STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-001-007/213
() 		0409005000NRG24051020230386734 05/10/2023 KUNTI DAS 0409005WL037789 KUNTI DAS 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458694 KUNTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-001-007/245-A
() 		0409005000NRG24051020230386712 05/10/2023 RAMANADA DAS 0409005WL037787 RAMANADA DAS 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458697 MR RAMANANDA DAS STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-001-007/84
() 		0409005000NRG24051020230386735 05/10/2023 Sri Kanak Das 0409005WL037789 Sri Kanak Das 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458698 KANAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-001-008/10
() 		0409005000NRG24051020230386662 05/10/2023 Mr.FIJUS DAS 0409005WL037783 Mr.FIJUS DAS 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458678 FIJOSH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-001-008/13
() 		0409005000NRG24051020230386682 05/10/2023 Labanya Prabha Das 0409005WL037785 Labanya Prabha Das 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458699 MRS LABANYA PRABHA DAS STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-001-008/13
() 		0409005000NRG24051020230386681 05/10/2023 MANJU DAS 0409005WL037785 MANJU DAS 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458684 MANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-001-008/13
() 		0409005000NRG24051020230386683 05/10/2023 Riki Das 0409005WL037785 Riki Das 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458687 MR RIKI DAS STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-001-008/134
() 		0409005000NRG24051020230386781 05/10/2023 Chandraprabha Das 0409005WL037796 Chandraprabha Das 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458689 CHANDRAPRABHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-001-008/26
() 		0409005000NRG24051020230386689 05/10/2023 HAREMAI 0409005WL037785 HAREMAI 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458688 HAREMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-001-008/26
() 		0409005000NRG24051020230386688 05/10/2023 JONAKI DAS 0409005WL037785 JONAKI DAS 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458686 JONAKI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-001-009/121
() 		0409005000NRG24051020230386692 05/10/2023 MUNU DAS 0409005WL037785 MUNU DAS 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458685 MISS MUNU DAS STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-001-009/122
() 		0409005000NRG24051020230386693 05/10/2023 BUBUL DAS 0409005WL037785 BUBUL DAS 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458676 MR BUBUL DAS STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-001-009/82
() 		0409005000NRG24051020230386756 05/10/2023 TILAK DAS 0409005WL037792 TILAK DAS 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458677 TILAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-001-009/83
() 		0409005000NRG24051020230386758 05/10/2023 ANIL DAS 0409005WL037792 ANIL DAS 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458696 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-001-010/1695
() 		0409005000NRG24051020230386715 05/10/2023 PRANJAL DAS 0409005WL037787 PRANJAL DAS 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458679 PRANJAL DAS CANARA BANK(508532)
20 BISWANATH AS-09-005-001-010/221-A
() 		0409005000NRG24051020230386718 05/10/2023 Keshab Saikia 0409005WL037787 Keshab Saikia 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458691 SHRI KESHAB SAIKIA STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-001-010/221-A
() 		0409005000NRG24051020230386716 05/10/2023 MADHURI SAIKIA 0409005WL037787 MADHURI SAIKIA 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458683 MRS MADHURI SAIKIA STATE BANK OF INDIA(508548)
22 BISWANATH AS-09-005-001-010/221-A
() 		0409005000NRG24051020230386717 05/10/2023 SWAPAN SAIKIA 0409005WL037787 SWAPAN SAIKIA 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458680 SWAPAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-001-010/228
() 		0409005000NRG24051020230386740 05/10/2023 NIRUPAMA DAS 0409005WL037790 NIRUPAMA DAS 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458693 MRS NIRUPAMA DAS STATE BANK OF INDIA(508548)
24 BISWANATH AS-09-005-001-010/255
() 		0409005000NRG24051020230386743 05/10/2023 RASHMI REKHA DAS 0409005WL037790 RASHMI REKHA DAS 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458695 RASHMI REKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-001-010/29
() 		0409005000NRG24051020230386720 05/10/2023 POLIKA DAS 0409005WL037787 POLIKA DAS 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458681 POLIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-001-010/29
() 		0409005000NRG24051020230386719 05/10/2023 Sri Joyguram Das 0409005WL037787 Sri Joyguram Das 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458673 JOGNA RAM DAS THE ASSAM COOPERATIVE APEX BANK LTD(508729)
27 BISWANATH AS-09-005-001-010/44
() 		0409005000NRG24051020230386669 05/10/2023 JUNALI DAS 0409005WL037783 JUNALI DAS 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575458692 JUNALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35700 35700
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_051023APB_FTO_164948 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
2 BISWANATH AS0409005_051023APB_FTO_164948 State Bank of India SBIN0009141 BISWANATH GHAT 35700

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