Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:57:35 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_160523FTO_28481
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-09-005-005-002/132
() 		0409005000NRG24160520230051843 16/05/2023 Bhaben Rajkhuwa 0409005WL004921 Bhaben Rajkhuwa 00029 PUNB0RRBAGB 2290 2290 Processed 24/05/2023 1821385779 Bhaben Rajkhuwa ()
2 BISWANATH AS-09-005-005-005/429
() 		0409005000NRG24160520230051897 16/05/2023 DURGA GHOSH 0409005WL004930 DURGA GHOSH 00029 PUNB0RRBAGB 3664 3664 Processed 24/05/2023 1821385777 DURGA GHOSH ()
3 BISWANATH AS-09-005-005-009/2
() 		0409005000NRG24160520230051884 16/05/2023 Lakhan Munda 0409005WL004928 Lakhan Munda 00029 PUNB0RRBAGB 3664 3664 Processed 24/05/2023 1821385755 Lakhan Munda ()
4 BISWANATH AS-09-005-005-009/3
() 		0409005000NRG24160520230051899 16/05/2023 Nakairi Munda 0409005WL004930 Nakairi Munda 00029 PUNB0RRBAGB 3664 3664 Processed 24/05/2023 1821385780 Nakairi Munda ()
5 BISWANATH AS-09-005-005-009/36
() 		0409005000NRG24160520230051875 16/05/2023 Janki Hari 0409005WL004927 Janki Hari 00029 PUNB0RRBAGB 3664 3664 Processed 24/05/2023 1821385775 Janki Hari ()
6 BISWANATH AS-09-005-005-009/404
() 		0409005000NRG24160520230051902 16/05/2023 Rina Ghatowar 0409005WL004930 Rina Ghatowar 00029 PUNB0RRBAGB 3435 3435 Processed 24/05/2023 1821385760 Rina Ghatowar ()
7 BISWANATH AS-09-005-005-009/54-A
() 		0409005000NRG24160520230051870 16/05/2023 Monika Ghatowar 0409005WL004926 Monika Ghatowar 00029 PUNB0RRBAGB 1832 1832 Processed 24/05/2023 1821385761 Monika Ghatowar ()
8 BISWANATH AS-09-005-005-009/7
() 		0409005000NRG24160520230051903 16/05/2023 Sri Salani Munda 0409005WL004930 Sri Salani Munda 00029 PUNB0RRBAGB 3664 3664 Processed 24/05/2023 1821385781 Sri Salani Munda ()
9 BISWANATH AS-09-005-005-009/9
() 		0409005000NRG24160520230051893 16/05/2023 Rupchand Ghatowar 0409005WL004929 Rupchand Ghatowar 00029 PUNB0RRBAGB 3664 3664 Processed 24/05/2023 1821385754 Rupchand Ghatowar ()
10 BISWANATH AS-09-005-005-010/384
() 		0409005000NRG24160520230051846 16/05/2023 GITA MURA 0409005WL004921 GITA MURA 00029 PUNB0RRBAGB 1603 1603 Processed 24/05/2023 1821385759 GITA MURA ()
11 BISWANATH AS-09-005-005-010/386
() 		0409005000NRG24160520230051886 16/05/2023 Fuieshwari Karmakar 0409005WL004928 Fuieshwari Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 24/05/2023 1821385776 Fuieshwari Karmakar ()
12 BISWANATH AS-09-005-005-010/387
() 		0409005000NRG24160520230051895 16/05/2023 Lawania Mudhaa 0409005WL004929 Lawania Mudhaa 00029 PUNB0RRBAGB 3435 3435 Processed 24/05/2023 1821385757 Lawania Mudhaa ()
13 BISWANATH AS-09-005-005-010/387
() 		0409005000NRG24160520230051894 16/05/2023 Sunil Mura 0409005WL004929 Sunil Mura 00029 PUNB0RRBAGB 2290 2290 Processed 24/05/2023 1821385778 Sunil Mura ()
14 BISWANATH AS-09-005-005-010/445-A
() 		0409005000NRG24160520230051833 16/05/2023 Prakash Karmakar 0409005WL004919 Prakash Karmakar 00029 PUNB0RRBAGB 3664 3664 Processed 24/05/2023 1821385774 Prakash Karmakar ()
15 BISWANATH AS-09-005-005-010/450
() 		0409005000NRG24160520230051838 16/05/2023 Dalim Karmakar 0409005WL004920 Dalim Karmakar 00029 PUNB0RRBAGB 3664 3664 Processed 24/05/2023 1821385758 Dalim Karmakar ()
16 BISWANATH AS-09-005-005-010/459
() 		0409005000NRG24160520230051839 16/05/2023 Surjamoni Tossa 0409005WL004920 Surjamoni Tossa 00029 PUNB0RRBAGB 2061 2061 Processed 24/05/2023 1821385762 Surjamoni Tossa ()
17 BISWANATH AS-09-005-005-010/67
() 		0409005000NRG24160520230051873 16/05/2023 Bhanen Majhi 0409005WL004926 Bhanen Majhi 00029 PUNB0RRBAGB 1832 1832 Processed 24/05/2023 1821385753 Bhanen Majhi ()
18 BISWANATH AS-09-005-005-010/83
() 		0409005000NRG24160520230051880 16/05/2023 Manamati Karmakar 0409005WL004927 Manamati Karmakar 00029 PUNB0RRBAGB 2748 2748 Processed 24/05/2023 1821385756 Manamati Karmakar ()
19 BISWANATH AS-09-005-005-010/85
() 		0409005000NRG24160520230051881 16/05/2023 Jogen Karmakar 0409005WL004927 Jogen Karmakar 00029 PUNB0RRBAGB 3206 3206 Processed 24/05/2023 1821385782 Jogen Karmakar ()
SubTotal 56334 56334
20 BISWANATH AS-09-005-005-010/385
() 		0409005000NRG24160520230051831 16/05/2023 Saraswati Sautal 0409005WL004919 Saraswati Sautal 00029 UTBI0RRBAGB 1603 1603 Processed 24/05/2023 1821385767 Saraswati Sautal ()
SubTotal 1603 1603
21 BISWANATH AS-09-005-005-009/350-A
() 		0409005000NRG24160520230051900 16/05/2023 Suresh Hari 0409005WL004930 Suresh Hari 00048 BKID0005096 3664 3664 Processed 24/05/2023 1821385783 Suresh Hari ()
22 BISWANATH AS-09-005-005-009/435
() 		0409005000NRG24160520230051830 16/05/2023 Biswajit Saha 0409005WL004919 Biswajit Saha 00048 BKID0005096 3664 3664 Processed 24/05/2023 1821385787 Biswajit Saha ()
23 BISWANATH AS-09-005-005-010/388
() 		0409005000NRG24160520230051876 16/05/2023 Renu Mani Mitra 0409005WL004927 Renu Mani Mitra 00048 BKID0005096 1832 1832 Processed 24/05/2023 1821385748 Renu Mani Mitra ()
24 BISWANATH AS-09-005-005-010/391
() 		0409005000NRG24160520230051872 16/05/2023 Santosh Karmakar 0409005WL004926 Santosh Karmakar 00048 BKID0005096 1832 1832 Processed 24/05/2023 1821385785 Santosh Karmakar ()
25 BISWANATH AS-09-005-005-010/40
() 		0409005000NRG24160520230051836 16/05/2023 Muktar Ahmed 0409005WL004920 Muktar Ahmed 00048 BKID0005096 3664 3664 Processed 24/05/2023 1821385749 Muktar Ahmed ()
26 BISWANATH AS-09-005-005-010/460
() 		0409005000NRG24160520230051879 16/05/2023 Moina Karmakar 0409005WL004927 Moina Karmakar 00048 BKID0005096 3664 3664 Processed 24/05/2023 1821385784 Moina Karmakar ()
27 BISWANATH AS-09-005-005-010/88
() 		0409005000NRG24160520230051841 16/05/2023 Sikandar Karmakar 0409005WL004920 Sikandar Karmakar 00048 BKID0005096 3664 3664 Processed 24/05/2023 1821385786 Sikandar Karmakar ()
28 BISWANATH AS-09-005-005-010/93
() 		0409005000NRG24160520230051874 16/05/2023 Ashok Ghosh 0409005WL004926 Ashok Ghosh 00048 BKID0005096 2748 2748 Processed 24/05/2023 1821385750 Ashok Ghosh ()
SubTotal 24732 24732
29 BISWANATH AS-09-005-005-010/265
() 		0409005000NRG24160520230051845 16/05/2023 Biju Munda 0409005WL004921 Biju Munda 00176 IDIB000B196 1832 1832 Processed 24/05/2023 1821385752 Biju Munda ()
30 BISWANATH AS-09-005-005-010/386
() 		0409005000NRG24160520230051887 16/05/2023 Dilip Karmakar 0409005WL004928 Dilip Karmakar 00176 IDIB000B196 1603 1603 Processed 24/05/2023 1821385751 Dilip Karmakar ()
SubTotal 3435 3435
31 BISWANATH AS-09-005-005-009/446
() 		0409005000NRG24160520230051892 16/05/2023 Ajit Mondal 0409005WL004929 Ajit Mondal 00415 SBIN0002026 3664 3664 Processed 24/05/2023 1821385773 MR AJIT MONDAL ()
32 BISWANATH AS-09-005-005-010/446
() 		0409005000NRG24160520230051896 16/05/2023 Mrs. Agni Ghosh 0409005WL004929 Mrs. Agni Ghosh 00415 SBIN0002026 2290 2290 Processed 24/05/2023 1821385772 MRS AGNI GHOSH ()
SubTotal 5954 5954
33 BISWANATH AS-09-005-005-001/15
() 		0409005000NRG24160520230051842 16/05/2023 MARAMI SAIKIA 0409005WL004921 MARAMI SAIKIA 00415 SBIN0009141 3664 3664 Processed 24/05/2023 1821385770 MRS MARAMI SAIKIA ()
34 BISWANATH AS-09-005-005-002/132
() 		0409005000NRG24160520230051844 16/05/2023 Jure Rajkhowa 0409005WL004921 Jure Rajkhowa 00415 SBIN0009141 687 687 Processed 24/05/2023 1821385789 JURE RAJKHOWA ()
35 BISWANATH AS-09-005-005-006/352
() 		0409005000NRG24160520230051883 16/05/2023 Ganggaram Bhuyan 0409005WL004928 Ganggaram Bhuyan 00415 SBIN0009141 3664 3664 Processed 24/05/2023 1821385768 MR GANGGARAM BHUYAN ()
36 BISWANATH AS-09-005-005-009/404
() 		0409005000NRG24160520230051901 16/05/2023 Kamal Ghatuwar 0409005WL004930 Kamal Ghatuwar 00415 SBIN0009141 3664 3664 Processed 24/05/2023 1821385763 MR KAMAL GHATUWAR ()
37 BISWANATH AS-09-005-005-010/389
() 		0409005000NRG24160520230051871 16/05/2023 Sri. Bhanita Kalita 0409005WL004926 Sri. Bhanita Kalita 00415 SBIN0009141 2748 2748 Processed 24/05/2023 1821385771 MRS BHANITA KALITA ()
38 BISWANATH AS-09-005-005-010/456
() 		0409005000NRG24160520230051834 16/05/2023 Naren Karmakar 0409005WL004919 Naren Karmakar 00415 SBIN0009141 3664 3664 Processed 24/05/2023 1821385764 NAREN KARMAKAR ()
39 BISWANATH AS-09-005-007-003/495
() 		0409005000NRG24160520230051530 16/05/2023 AITAN NESSA 0409005WL004886 AITAN NESSA 00415 SBIN0009141 3664 3664 Processed 24/05/2023 1821385769 MRS AITAN NESSA ()
SubTotal 21755 21755
40 BISWANATH AS-09-005-005-009/444
() 		0409005000NRG24160520230051891 16/05/2023 Kalabati Munda 0409005WL004929 Kalabati Munda 00462 UCBA0000419 3664 3664 Processed 24/05/2023 1821385766 KALABATI MUNDA ()
41 BISWANATH AS-09-005-005-010/411
() 		0409005000NRG24160520230051837 16/05/2023 PUNA MUNDA 0409005WL004920 PUNA MUNDA 00462 UCBA0000419 3664 3664 Processed 24/05/2023 1821385765 PUNA MUNDA ()
SubTotal 7328 7328
42 BISWANATH AS-09-005-005-009/162-B
() 		0409005000NRG24160520230051869 16/05/2023 MR. BIPUL HARI 0409005WL004926 MR. BIPUL HARI 00662 BDBL0001222 3664 3664 Processed 24/05/2023 1821385747 MR. BIPUL HARI ()
43 BISWANATH AS-09-005-005-010/63-B
() 		0409005000NRG24160520230051835 16/05/2023 Mr.Jajanta Ghoch 0409005WL004919 Mr.Jajanta Ghoch 00662 BDBL0001222 3664 3664 Processed 24/05/2023 1821385788 Mr.Jajanta Ghoch ()
SubTotal 7328 7328
Total 128469 128469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_160523FTO_28481 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 56334
2 BISWANATH AS0409005_160523FTO_28481 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1603
3 BISWANATH AS0409005_160523FTO_28481 Bank of India BKID0005096 Biswanath Chariali 24732
4 BISWANATH AS0409005_160523FTO_28481 Indian Bank IDIB000B196 BISWANATH CHARIALI 3435
5 BISWANATH AS0409005_160523FTO_28481 State Bank of India SBIN0002026 BISWANATH CHARIALI 5954
6 BISWANATH AS0409005_160523FTO_28481 State Bank of India SBIN0009141 BISWANATH GHAT 21755
7 BISWANATH AS0409005_160523FTO_28481 UCO Bank UCBA0000419 CHARALI 7328
8 BISWANATH AS0409005_160523FTO_28481 Bandhan Bank Limited BDBL0001222 DAWGAON 7328

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