Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:59 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_211223APB_FTO_217961
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-09-005-001-010/1606
() 		0409005000NRG24211220230525010 21/12/2023 TUNG SAIKIA DAS 0409005WL048645 TUNG SAIKIA DAS 00048 BKID0005096 1428 1428 Processed 08/02/2024 0238007747 TUNG SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-001-010/256
() 		0409005000NRG24211220230524989 21/12/2023 MONJIT DAS 0409005WL048644 MONJIT DAS 00415 SBIN0002026 1428 1428 Processed 08/02/2024 0238007735 MONJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 BISWANATH AS-09-005-001-005/61
() 		0409005000NRG24211220230524974 21/12/2023 BHAKAT DAS 0409005WL048644 BHAKAT DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007732 BHAKAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-001-006/140
() 		0409005000NRG24211220230524979 21/12/2023 Pranita Das 0409005WL048644 Pranita Das 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007746 MISS PRANITA DAS STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-001-006/174
() 		0409005000NRG24211220230524991 21/12/2023 RAMESH GUPTA 0409005WL048645 RAMESH GUPTA 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007733 RAMESH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-001-006/48
() 		0409005000NRG24211220230524996 21/12/2023 Sri. Ritesh Gupta 0409005WL048645 Sri. Ritesh Gupta 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007736 RITESH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-001-007/19
() 		0409005000NRG24211220230525093 21/12/2023 Mr. GOGAN DAS 0409005WL048653 Mr. GOGAN DAS 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238007731 GOGAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-001-007/19
() 		0409005000NRG24211220230525092 21/12/2023 Sri Faguni Das 0409005WL048653 Sri Faguni Das 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238007744 MRS FAGUNI DAS STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-001-007/28
() 		0409005000NRG24211220230525096 21/12/2023 RAMALA DAS 0409005WL048653 RAMALA DAS 00415 SBIN0009141 1190 1190 Processed 08/02/2024 0238007743 RAMALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-001-008/58
() 		0409005000NRG24211220230525003 21/12/2023 CHUMI DAS 0409005WL048645 CHUMI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007742 CHUMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-001-008/58
() 		0409005000NRG24211220230525004 21/12/2023 JUMI DAS 0409005WL048645 JUMI DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007739 JUMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-001-008/58
() 		0409005000NRG24211220230525005 21/12/2023 NIPEN DAS 0409005WL048645 NIPEN DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007740 NIPEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-001-008/58
() 		0409005000NRG24211220230525002 21/12/2023 TILAK DAS 0409005WL048645 TILAK DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007734 TILAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-001-010/112
() 		0409005000NRG24211220230525006 21/12/2023 Sri Deben Baroi 0409005WL048645 Sri Deben Baroi 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007737 DEBEN BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-001-010/138
() 		0409005000NRG24211220230525008 21/12/2023 TUTU DAS 0409005WL048645 TUTU DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007730 TUTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-001-010/256
() 		0409005000NRG24211220230524990 21/12/2023 UJJAL DAS 0409005WL048644 UJJAL DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007745 UJJAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-001-010/47
() 		0409005000NRG24211220230525014 21/12/2023 MAINU DAS 0409005WL048645 MAINU DAS 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007741 MAINU DAS BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-001-010/47
() 		0409005000NRG24211220230525013 21/12/2023 PARAMESWAR BARHOI 0409005WL048645 PARAMESWAR BARHOI 00415 SBIN0009141 1428 1428 Processed 08/02/2024 0238007738 PARAMESWAR BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22134 22134
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_211223APB_FTO_217961 Bank of India BKID0005096 Biswanath Chariali 1428
2 BISWANATH AS0409005_211223APB_FTO_217961 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_211223APB_FTO_217961 State Bank of India SBIN0009141 BISWANATH GHAT 22134

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