Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:42:36 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_150523FTO_26072
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-09-005-003-006/38
() 		0409005000NRG24150520230042515 15/05/2023 Sri Golapi Das 0409005WL004197 Sri Golapi Das 00029 PUNB0RRBAGB 2142 2142 Processed 19/05/2023 1691373787 Sri Golapi Das ()
2 BISWANATH AS-09-005-003-006/45
() 		0409005000NRG24150520230042521 15/05/2023 Lila Das 0409005WL004198 Lila Das 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691373778 Lila Das ()
3 BISWANATH AS-09-005-003-007/136
() 		0409005000NRG24150520230042526 15/05/2023 Mrs. Majima Khatun 0409005WL004199 Mrs. Majima Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691373786 Mrs. Majima Khatun ()
4 BISWANATH AS-09-005-003-008/87-B
() 		0409005000NRG24150520230042513 15/05/2023 Ajam Ali 0409005WL004196 Ajam Ali 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691373779 Ajam Ali ()
SubTotal 9282 9282
5 BISWANATH AS-09-005-003-002/196-A
() 		0409005000NRG24150520230042524 15/05/2023 Sri Krishna Panika 0409005WL004199 Sri Krishna Panika 00029 UTBI0RRBAGB 2380 2380 Processed 19/05/2023 1691373792 Sri Krishna Panika ()
6 BISWANATH AS-09-005-003-002/212
() 		0409005000NRG24150520230042525 15/05/2023 Sri Ranuka Devi 0409005WL004199 Sri Ranuka Devi 00029 UTBI0RRBAGB 2142 2142 Processed 19/05/2023 1691373790 Sri Ranuka Devi ()
7 BISWANATH AS-09-005-003-004/92
() 		0409005000NRG24150520230042514 15/05/2023 DUDUL BORA 0409005WL004197 DUDUL BORA 00029 UTBI0RRBAGB 1190 1190 Processed 19/05/2023 1691373783 DUDUL BORA ()
8 BISWANATH AS-09-005-003-005/150-A
() 		0409005000NRG24150520230042529 15/05/2023 Sri Lila Borah 0409005WL004200 Sri Lila Borah 00029 UTBI0RRBAGB 2380 2380 Processed 19/05/2023 1691373789 Sri Lila Borah ()
9 BISWANATH AS-09-005-003-007/28-A
() 		0409005000NRG24150520230042512 15/05/2023 Md. Ajam Ali 0409005WL004196 Md. Ajam Ali 00029 UTBI0RRBAGB 2380 2380 Processed 19/05/2023 1691373788 Md. Ajam Ali ()
SubTotal 10472 10472
10 BISWANATH AS-09-005-003-005/126-A
() 		0409005000NRG24150520230042509 15/05/2023 Pritan Keot 0409005WL004196 Pritan Keot 00176 IDIB000N608 2380 2380 Processed 19/05/2023 1691373775 Pritan Keot ()
11 BISWANATH AS-09-005-003-005/59
() 		0409005000NRG24150520230042520 15/05/2023 SIMPI KEOT 0409005WL004198 SIMPI KEOT 00176 IDIB000N608 2380 2380 Processed 19/05/2023 1691373777 SIMPI KEOT ()
12 BISWANATH AS-09-005-003-007/139-A
() 		0409005000NRG24150520230042527 15/05/2023 Nur Salam 0409005WL004199 Nur Salam 00176 IDIB000N608 2300 2300 Processed 19/05/2023 1691373776 Nur Salam ()
13 BISWANATH AS-09-005-003-008/15
() 		0409005000NRG24150520230042522 15/05/2023 Amil Haque 0409005WL004198 Amil Haque 00176 IDIB000N608 2380 2380 Processed 19/05/2023 1691373774 Amil Haque ()
SubTotal 9440 9440
14 BISWANATH AS-09-005-003-008/1669
() 		0409005000NRG24150520230042518 15/05/2023 NUR HUSSAIN 0409005WL004197 NUR HUSSAIN 00415 SBIN0002026 2380 2380 Processed 19/05/2023 1691373780 MR NUR HUSSAIN ()
SubTotal 2380 2380
15 BISWANATH AS-09-005-001-004/157
() 		0409005000NRG24150520230042504 15/05/2023 MD.NIYAMAT ALI 0409005WL004195 MD.NIYAMAT ALI 00415 SBIN0009141 3094 3094 Processed 19/05/2023 1691373784 MR NIYAMAT ALI ()
16 BISWANATH AS-09-005-001-007/21
() 		0409005000NRG24130520230040487 15/05/2023 Kamala Das 0409005WL004007 Kamala Das 00415 SBIN0009141 3808 3808 Processed 19/05/2023 1691373782 MRS KAMALA DAS ()
17 BISWANATH AS-09-005-001-007/65
() 		0409005000NRG24150520230042505 15/05/2023 LANGKESHAR DAS 0409005WL004195 LANGKESHAR DAS 00415 SBIN0009141 1666 1666 Processed 19/05/2023 1691373791 MR LANGKESHWAR DAS ()
18 BISWANATH AS-09-005-001-010/166
() 		0409005000NRG24150520230042506 15/05/2023 RANJAN DAS 0409005WL004195 RANJAN DAS 00415 SBIN0009141 1428 1428 Processed 19/05/2023 1691373785 RANJAN DAS ()
19 BISWANATH AS-09-005-007-005/1894-A
() 		0409005000NRG24140520230041577 15/05/2023 Chahada Khatun 0409005WL004068 Chahada Khatun 00415 SBIN0009141 3808 3808 Processed 19/05/2023 1691373781 MRS SAHADA KHATUN ()
SubTotal 13804 13804
Total 45378 45378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_150523FTO_26072 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 9282
2 BISWANATH AS0409005_150523FTO_26072 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1190
3 BISWANATH AS0409005_150523FTO_26072 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 9282
4 BISWANATH AS0409005_150523FTO_26072 Indian Bank IDIB000N608 Niza-Baghmari Branch 9440
5 BISWANATH AS0409005_150523FTO_26072 State Bank of India SBIN0002026 BISWANATH CHARIALI 2380
6 BISWANATH AS0409005_150523FTO_26072 State Bank of India SBIN0009141 BISWANATH GHAT 13804

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