Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:49:25 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_190823FTO_129695
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-09-005-005-005/147
() 		0409005000NRG24190820230295961 19/08/2023 Mani Bhuyan 0409005WL029124 Mani Bhuyan 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910280852 Mani Bhuyan ()
2 BISWANATH AS-09-005-005-005/429
() 		0409005000NRG24190820230295942 19/08/2023 DURGA GHOSH 0409005WL029121 DURGA GHOSH 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910280846 DURGA GHOSH ()
3 BISWANATH AS-09-005-005-007/44-A
() 		0409005000NRG24190820230295939 19/08/2023 Gunilal Bhuyan 0409005WL029120 Gunilal Bhuyan 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910280847 Gunilal Bhuyan ()
4 BISWANATH AS-09-005-005-008/153-A
() 		0409005000NRG24190820230295955 19/08/2023 Sri Manju Devi 0409005WL029123 Sri Manju Devi 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910280851 Sri Manju Devi ()
5 BISWANATH AS-09-005-005-008/322
() 		0409005000NRG24190820230295943 19/08/2023 Jahar Ali 0409005WL029121 Jahar Ali 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910280833 Jahar Ali ()
6 BISWANATH AS-09-005-005-008/341
() 		0409005000NRG24190820230295944 19/08/2023 Sri Rita Das 0409005WL029121 Sri Rita Das 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910280832 Sri Rita Das ()
7 BISWANATH AS-09-005-005-009/108
() 		0409005000NRG24190820230295956 19/08/2023 Dulari Sahani 0409005WL029123 Dulari Sahani 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910280831 Dulari Sahani ()
8 BISWANATH AS-09-005-005-009/49
() 		0409005000NRG24190820230295940 19/08/2023 Robin Karmakar 0409005WL029120 Robin Karmakar 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910280830 Robin Karmakar ()
9 BISWANATH AS-09-005-005-010/57
() 		0409005000NRG24190820230295959 19/08/2023 Sri Jina Borah Hazarika 0409005WL029123 Sri Jina Borah Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910280848 Sri Jina Borah Hazarika ()
10 BISWANATH AS-09-005-005-010/71
() 		0409005000NRG24190820230295953 19/08/2023 GOLAP CHAHICH 0409005WL029122 GOLAP CHAHICH 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910280834 GOLAP CHAHICH ()
11 BISWANATH AS-09-005-005-010/71
() 		0409005000NRG24190820230295952 19/08/2023 Sri Subal Shahis 0409005WL029122 Sri Subal Shahis 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910280853 Sri Subal Shahis ()
SubTotal 39270 39270
12 BISWANATH AS-09-005-005-007/299
() 		0409005000NRG24190820230295963 19/08/2023 AMBIYA KHATUN 0409005WL029124 AMBIYA KHATUN 00029 UTBI0RRBAGB 3808 3808 Processed 28/08/2023 4910280837 AMBIYA KHATUN ()
13 BISWANATH AS-09-005-005-008/235
() 		0409005000NRG24190820230295935 19/08/2023 GOMA DEVI CHAPAGAI 0409005WL029119 GOMA DEVI CHAPAGAI 00029 UTBI0RRBAGB 3808 3808 Processed 28/08/2023 4910280838 GOMA DEVI CHAPAGAI ()
SubTotal 7616 7616
14 BISWANATH AS-09-005-005-008/235
() 		0409005000NRG24190820230295934 19/08/2023 Kiran achapagai 0409005WL029119 Kiran achapagai 00078 CNRB0004252 3808 3808 Processed 28/08/2023 4910280849 Kiran achapagai ()
SubTotal 3808 3808
15 BISWANATH AS-09-005-005-010/455-A
() 		0409005000NRG24190820230295941 19/08/2023 Mrs. Dharmi Ghatuwar 0409005WL029120 Mrs. Dharmi Ghatuwar 00089 CBIN0282941 3808 3808 Processed 28/08/2023 4910280829 Mrs. Dharmi Ghatuwar ()
SubTotal 3808 3808
16 BISWANATH AS-09-005-005-001/15
() 		0409005000NRG24190820230295931 19/08/2023 MARAMI SAIKIA 0409005WL029119 MARAMI SAIKIA 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910280842 MRS MARAMI SAIKIA ()
17 BISWANATH AS-09-005-005-002/237-A
() 		0409005000NRG24190820230295960 19/08/2023 Sri Usha Rajkhowa 0409005WL029124 Sri Usha Rajkhowa 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910280841 USHA RAJKHOWA ()
18 BISWANATH AS-09-005-005-006/87-B
() 		0409005000NRG24190820230295954 19/08/2023 BIKASH CHETRY 0409005WL029123 BIKASH CHETRY 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910280844 MR BIKASH CHETRY ()
19 BISWANATH AS-09-005-005-007/144
() 		0409005000NRG24190820230295932 19/08/2023 Mahamudal Hosen 0409005WL029119 Mahamudal Hosen 00415 SBIN0009141 3570 3570 Processed 28/08/2023 4910280840 MR MAHAMUDAL HOSEN ()
20 BISWANATH AS-09-005-005-007/299
() 		0409005000NRG24190820230295962 19/08/2023 GOLAM MOSTAFA 0409005WL029124 GOLAM MOSTAFA 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910280845 MR GULAM MOSTAFA ()
21 BISWANATH AS-09-005-005-007/416
() 		0409005000NRG24190820230295938 19/08/2023 Ram Bahadur Sonari 0409005WL029120 Ram Bahadur Sonari 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910280843 MR RAM BAHADUR SONARI ()
22 BISWANATH AS-09-005-005-007/418
() 		0409005000NRG24190820230295933 19/08/2023 Mr. Chandra Wra Darji 0409005WL029119 Mr. Chandra Wra Darji 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910280836 MR CHNADRA WRA DARJI ()
23 BISWANATH AS-09-005-005-008/111-A
() 		0409005000NRG24190820230295948 19/08/2023 SORALA BADYAKAR 0409005WL029122 SORALA BADYAKAR 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910280850 MRS SORALA BADYAKAR ()
24 BISWANATH AS-09-005-005-008/404
() 		0409005000NRG24190820230295945 19/08/2023 Jonaki Karmakar 0409005WL029121 Jonaki Karmakar 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910280835 SHRI JONAKI KARMAKAR ()
25 BISWANATH AS-09-005-005-008/477
() 		0409005000NRG24190820230295946 19/08/2023 CHALEMA KHATUN 0409005WL029121 CHALEMA KHATUN 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910280839 MRS CHALEMA KHATUN ()
SubTotal 37842 37842
Total 92344 92344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_190823FTO_129695 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 39270
2 BISWANATH AS0409005_190823FTO_129695 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 7616
3 BISWANATH AS0409005_190823FTO_129695 Canara Bank CNRB0004252 Biswanath Chariali 3808
4 BISWANATH AS0409005_190823FTO_129695 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
5 BISWANATH AS0409005_190823FTO_129695 State Bank of India SBIN0009141 BISWANATH GHAT 37842

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