Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:17 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_171023FTO_174405
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-09-005-003-006/117-A
() 		0409005000NRG24171020230413983 17/10/2023 CHUMI DAS 0409005WL039903 CHUMI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752117396 CHUMI DAS ()
2 BISWANATH AS-09-005-003-006/150
() 		0409005000NRG24171020230413994 17/10/2023 NIKUMANI DAS 0409005WL039904 NIKUMANI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752117430 NIKUMANI DAS ()
3 BISWANATH AS-09-005-003-006/152
() 		0409005000NRG24171020230413996 17/10/2023 PURNIMA BORA 0409005WL039904 PURNIMA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752117397 PURNIMA BORA ()
SubTotal 4284 4284
4 BISWANATH AS-09-005-003-006/13
() 		0409005000NRG24171020230413989 17/10/2023 Sri Bhudeshwar Das 0409005WL039904 Sri Bhudeshwar Das 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8752117432 Sri Bhudeshwar Das ()
5 BISWANATH AS-09-005-003-006/59
() 		0409005000NRG24171020230414006 17/10/2023 Sri Niru Das 0409005WL039904 Sri Niru Das 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8752117415 Sri Niru Das ()
SubTotal 2856 2856
6 BISWANATH AS-09-005-007-002/249
() 		0409005000NRG24161020230409286 17/10/2023 Abdul Salam 0409005WL039518 Abdul Salam 00048 BKID0005096 1428 1428 Processed 19/12/2023 8752117431 Abdul Salam ()
SubTotal 1428 1428
7 BISWANATH AS-09-005-001-008/46
() 		0409005000NRG24171020230410392 17/10/2023 SARAT BHARALI 0409005WL039596 SARAT BHARALI 00078 CNRB0004252 3808 3808 Processed 19/12/2023 8752117391 SARAT BHARALI ()
SubTotal 3808 3808
8 BISWANATH AS-09-005-003-006/13
() 		0409005000NRG24171020230413990 17/10/2023 REKHA DAS 0409005WL039904 REKHA DAS 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752117394 REKHA DAS ()
9 BISWANATH AS-09-005-003-006/20
() 		0409005000NRG24171020230414002 17/10/2023 HEMI DAS 0409005WL039904 HEMI DAS 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752117393 HEMI DAS ()
10 BISWANATH AS-09-005-003-006/20
() 		0409005000NRG24171020230414003 17/10/2023 JONALI DAS 0409005WL039904 JONALI DAS 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752117392 JONALI DAS ()
SubTotal 4284 4284
11 BISWANATH AS-09-005-003-006/117-A
() 		0409005000NRG24171020230413982 17/10/2023 Rupam Das 0409005WL039903 Rupam Das 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752117426 MR RUPAM DAS ()
12 BISWANATH AS-09-005-003-006/12
() 		0409005000NRG24171020230413988 17/10/2023 Nilanjan Das 0409005WL039904 Nilanjan Das 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752117427 MR NILANJAN DAS ()
13 BISWANATH AS-09-005-003-006/152
() 		0409005000NRG24171020230413997 17/10/2023 Sri. Padmeswari Das Borah 0409005WL039904 Sri. Padmeswari Das Borah 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752117429 MS PADMAWATI DAS ()
14 BISWANATH AS-09-005-003-006/157
() 		0409005000NRG24171020230413999 17/10/2023 SUMAN DAS 0409005WL039904 SUMAN DAS 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752117428 MR SUMAN DAS ()
15 BISWANATH AS-09-005-003-006/16
() 		0409005000NRG24171020230414001 17/10/2023 NARESWAR DAS 0409005WL039904 NARESWAR DAS 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752117398 MR NARESWAR DAS ()
16 BISWANATH AS-09-005-003-006/91
() 		0409005000NRG24171020230413984 17/10/2023 Sri Biman Das 0409005WL039903 Sri Biman Das 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752117399 MR BIMAN DAS ()
17 BISWANATH AS-09-005-003-006/99
() 		0409005000NRG24171020230413987 17/10/2023 PRASANTA DAS 0409005WL039903 PRASANTA DAS 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752117425 MR PRASHANTA DAS ()
SubTotal 9996 9996
18 BISWANATH AS-09-005-001-002/106
() 		0409005000NRG24171020230410374 17/10/2023 CHEKANDAR ALI 0409005WL039594 CHEKANDAR ALI 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117413 MR CHEKANDAR ALI ()
19 BISWANATH AS-09-005-001-002/106
() 		0409005000NRG24171020230410375 17/10/2023 MAHAMA KHATUN 0409005WL039594 MAHAMA KHATUN 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117420 MISS MAHAMA KHATUN ()
20 BISWANATH AS-09-005-001-002/194
() 		0409005000NRG24171020230410385 17/10/2023 ROSID ALI 0409005WL039596 ROSID ALI 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752117412 MR ROSID ALI ()
21 BISWANATH AS-09-005-001-002/255
() 		0409005000NRG24171020230410378 17/10/2023 MALAHA KHATUN 0409005WL039594 MALAHA KHATUN 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117409 MISS MALAHA KHATUN ()
22 BISWANATH AS-09-005-001-002/255
() 		0409005000NRG24171020230410377 17/10/2023 MOINAL HAQUE 0409005WL039594 MOINAL HAQUE 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117404 MR MOINUL HAQUE ()
23 BISWANATH AS-09-005-001-002/317
() 		0409005000NRG24171020230410386 17/10/2023 NURUL IMAN 0409005WL039596 NURUL IMAN 00415 SBIN0009141 1190 1190 Processed 19/12/2023 8752117400 NURUL IMAN ()
24 BISWANATH AS-09-005-001-002/63
() 		0409005000NRG24171020230410387 17/10/2023 JAYNAL ABADIN 0409005WL039596 JAYNAL ABADIN 00415 SBIN0009141 2856 2856 Processed 19/12/2023 8752117418 MR JAYNAL ABADIN ()
25 BISWANATH AS-09-005-001-003/24
() 		0409005000NRG24171020230410390 17/10/2023 Eachibhan Begam 0409005WL039596 Eachibhan Begam 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117410 MRS EASIBHAN BEGAM ()
26 BISWANATH AS-09-005-001-006/24
() 		0409005000NRG24171020230410381 17/10/2023 FATIMA KHATUN 0409005WL039594 FATIMA KHATUN 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117436 MRS FATIMA KHATUN ()
27 BISWANATH AS-09-005-001-006/24
() 		0409005000NRG24171020230410380 17/10/2023 Md. Abdul Ali 0409005WL039594 Md. Abdul Ali 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117437 MR ABDUL ALI ()
28 BISWANATH AS-09-005-001-008/46
() 		0409005000NRG24171020230410391 17/10/2023 MAKHANI BHARALI 0409005WL039596 MAKHANI BHARALI 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117408 SHRI MAKHANI BHARALI ()
29 BISWANATH AS-09-005-001-009/37
() 		0409005000NRG24171020230410393 17/10/2023 JAYANTA DAS 0409005WL039596 JAYANTA DAS 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117438 SHRI JAYANTA DAS ()
30 BISWANATH AS-09-005-001-009/37
() 		0409005000NRG24171020230410394 17/10/2023 Tulu Das 0409005WL039596 Tulu Das 00415 SBIN0009141 3808 3808 Processed 19/12/2023 8752117406 SHRI TULU DAS ()
31 BISWANATH AS-09-005-002-005/2265
() 		0409005000NRG24161020230409596 17/10/2023 Jumani Barhoi Borah 0409005WL039535 Jumani Barhoi Borah 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752117421 MRS JUMANI BARHOI BORAH ()
32 BISWANATH AS-09-005-002-005/2614
() 		0409005000NRG24161020230409598 17/10/2023 KIRAN BORAH SAIKIA 0409005WL039535 KIRAN BORAH SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752117424 MRS KIRAN BORAH SAIKIA ()
33 BISWANATH AS-09-005-002-005/2614
() 		0409005000NRG24161020230409597 17/10/2023 MR.BUMONI SAIKIA 0409005WL039535 MR.BUMONI SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752117411 MR BUMONI SAIKIA ()
34 BISWANATH AS-09-005-002-005/43
() 		0409005000NRG24161020230409599 17/10/2023 Budhi Saikia 0409005WL039535 Budhi Saikia 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752117423 MR BUDHI SAIKIA ()
35 BISWANATH AS-09-005-002-005/43
() 		0409005000NRG24161020230409601 17/10/2023 MRS.MANASI SAIKIA 0409005WL039535 MRS.MANASI SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752117422 MRS MANASI SAIKIA ()
36 BISWANATH AS-09-005-007-005/273
() 		0409005000NRG24161020230409289 17/10/2023 Aybhan Nessa 0409005WL039518 Aybhan Nessa 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752117414 MISS GULBHAN KHATUN ()
37 BISWANATH AS-09-005-007-006/20
() 		0409005000NRG24161020230409290 17/10/2023 MOZIMA KHATUN 0409005WL039518 MOZIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752117401 MRS MAJIME KHATUN ()
38 BISWANATH AS-09-005-007-007/3181
() 		0409005000NRG24161020230409293 17/10/2023 Begama Khatun 0409005WL039518 Begama Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752117407 MRS BEGAMA KHATUN ()
39 BISWANATH AS-09-005-007-010/202
() 		0409005000NRG24161020230409296 17/10/2023 ASFUL KHATUN 0409005WL039518 ASFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752117403 MISS ASFUL KHATUN ()
40 BISWANATH AS-09-005-007-010/283
() 		0409005000NRG24161020230409297 17/10/2023 CHAMATTABHAN NESSA 0409005WL039518 CHAMATTABHAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752117402 MISS CHAMATTABHAN NESSA ()
41 BISWANATH AS-09-005-007-010/422
() 		0409005000NRG24161020230409299 17/10/2023 Farida Khatun 0409005WL039518 Farida Khatun 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752117405 MISS FARIDA KHATUN ()
42 BISWANATH AS-09-005-007-010/422
() 		0409005000NRG24161020230409298 17/10/2023 Murtuj Ali 0409005WL039518 Murtuj Ali 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752117416 MR MURTUZ ALI ()
43 BISWANATH AS-09-005-007-010/49
() 		0409005000NRG24161020230409300 17/10/2023 HASIBANU KHATUN 0409005WL039518 HASIBANU KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752117419 MISS MUCHRA HACHIBHANU KHATUN ()
44 BISWANATH AS-09-005-007-010/605
() 		0409005000NRG24161020230409302 17/10/2023 CHALEMA KHATUN 0409005WL039518 CHALEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752117417 MISS CHALEMA KHATUN ()
SubTotal 63308 63308
45 BISWANATH AS-09-005-003-006/150
() 		0409005000NRG24171020230413995 17/10/2023 ALINA DAS 0409005WL039904 ALINA DAS 00462 UCBA0000419 1428 1428 Processed 19/12/2023 8752117433 ALINA DAS ()
46 BISWANATH AS-09-005-003-006/150
() 		0409005000NRG24171020230413993 17/10/2023 Sri Bharat Das 0409005WL039904 Sri Bharat Das 00462 UCBA0000419 1428 1428 Processed 19/12/2023 8752117435 BHARAT DAS ()
47 BISWANATH AS-09-005-003-006/97
() 		0409005000NRG24171020230413985 17/10/2023 Sri. Rimpi Das 0409005WL039903 Sri. Rimpi Das 00462 UCBA0000419 1428 1428 Processed 19/12/2023 8752117434 RIMPI DAS ()
SubTotal 4284 4284
48 BISWANATH AS-09-005-001-003/1538
() 		0409005000NRG24171020230410379 17/10/2023 AMINA KHATUN 0409005WL039594 AMINA KHATUN 00662 BDBL0001222 3808 3808 Processed 19/12/2023 8752117390 AMINA KHATUN ()
SubTotal 3808 3808
49 BISWANATH AS-09-005-007-007/3064
() 		0409005000NRG24161020230409292 17/10/2023 HABEJA KHATUN 0409005WL039518 HABEJA KHATUN 00691 IPOS0000001 1428 1428 Processed 19/12/2023 8752117395 HABEJA KHATUN ()
SubTotal 1428 1428
50 BISWANATH AS-09-005-007-007/3064
() 		0409005000NRG24161020230409291 17/10/2023 Jahir Ahmed 0409005WL039518 Jahir Ahmed 00703 AIRP0000001 1428 1428 Processed 19/12/2023 8752117389 Jahir Ahmed ()
SubTotal 1428 1428
Total 100912 100912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_171023FTO_174405 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_171023FTO_174405 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 2856
3 BISWANATH AS0409005_171023FTO_174405 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 2856
4 BISWANATH AS0409005_171023FTO_174405 Bank of India BKID0005096 Biswanath Chariali 1428
5 BISWANATH AS0409005_171023FTO_174405 Canara Bank CNRB0004252 Biswanath Chariali 3808
6 BISWANATH AS0409005_171023FTO_174405 Indian Bank IDIB000N608 Niza-Baghmari Branch 4284
7 BISWANATH AS0409005_171023FTO_174405 State Bank of India SBIN0002026 BISWANATH CHARIALI 9996
8 BISWANATH AS0409005_171023FTO_174405 State Bank of India SBIN0009141 BISWANATH GHAT 63308
9 BISWANATH AS0409005_171023FTO_174405 UCO Bank UCBA0000419 CHARALI 4284
10 BISWANATH AS0409005_171023FTO_174405 Bandhan Bank Limited BDBL0001222 DAWGAON 3808
11 BISWANATH AS0409005_171023FTO_174405 India Post Payments Bank IPOS0000001 CHARIALI 1428
12 BISWANATH AS0409005_171023FTO_174405 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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