Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:32:26 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_131023FTO_171414
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-09-005-003-006/245-A
() 		0409005000NRG24131020230403771 13/10/2023 RANA BORAH 0409005WL039025 RANA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616621427 RANA BORAH ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-003-006/16-A
() 		0409005000NRG24131020230403767 13/10/2023 Senehi Kakati 0409005WL039025 Senehi Kakati 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616621429 Senehi Kakati ()
3 BISWANATH AS-09-005-003-010/142
() 		0409005000NRG24131020230403681 13/10/2023 Smt. Gita Kalita 0409005WL039022 Smt. Gita Kalita 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616621420 Smt. Gita Kalita ()
4 BISWANATH AS-09-005-003-010/204
() 		0409005000NRG24131020230403682 13/10/2023 Sri Bipul Das 0409005WL039022 Sri Bipul Das 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616621421 Sri Bipul Das ()
5 BISWANATH AS-09-005-003-010/206
() 		0409005000NRG24131020230403683 13/10/2023 Sri Aimoni Borah 0409005WL039022 Sri Aimoni Borah 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616621423 Sri Aimoni Borah ()
6 BISWANATH AS-09-005-003-010/217
() 		0409005000NRG24131020230403685 13/10/2023 Sri Nityananda Das 0409005WL039022 Sri Nityananda Das 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616621422 Sri Nityananda Das ()
SubTotal 7140 7140
7 BISWANATH AS-09-005-003-006/319
() 		0409005000NRG24131020230403679 13/10/2023 Sri. Sewali Bharali 0409005WL039022 Sri. Sewali Bharali 00048 BKID0005096 1428 1428 Processed 14/12/2023 8616621428 Sri. Sewali Bharali ()
SubTotal 1428 1428
8 BISWANATH AS-09-005-003-006/111
() 		0409005000NRG24131020230403690 13/10/2023 YOGESWARI DAS 0409005WL039023 YOGESWARI DAS 00176 IDIB000B196 1428 1428 Processed 14/12/2023 8616621414 YOGESWARI DAS ()
9 BISWANATH AS-09-005-003-006/231
() 		0409005000NRG24131020230403768 13/10/2023 KIRTINATH BORAH 0409005WL039025 KIRTINATH BORAH 00176 IDIB000B196 1428 1428 Processed 14/12/2023 8616621413 KIRTINATH BORAH ()
SubTotal 2856 2856
10 BISWANATH AS-09-005-003-006/154
() 		0409005000NRG24131020230403765 13/10/2023 ALIMI DAS 0409005WL039025 ALIMI DAS 00176 IDIB000N608 1428 1428 Processed 14/12/2023 8616621415 ALIMI DAS ()
SubTotal 1428 1428
11 BISWANATH AS-09-005-003-006/138
() 		0409005000NRG24131020230403677 13/10/2023 Ms.Bornali Das 0409005WL039022 Ms.Bornali Das 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616621416 MS BORNALI DAS ()
12 BISWANATH AS-09-005-003-006/143-A
() 		0409005000NRG24131020230403691 13/10/2023 Sri Hirok Jyoti Das 0409005WL039023 Sri Hirok Jyoti Das 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616621425 MR HIROK JYOTI DAS ()
13 BISWANATH AS-09-005-003-006/231
() 		0409005000NRG24131020230403769 13/10/2023 KARABI GOHAIN BORAH 0409005WL039025 KARABI GOHAIN BORAH 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616621417 MRS KARABI GOHAIN BORAH ()
14 BISWANATH AS-09-005-003-006/319
() 		0409005000NRG24131020230403680 13/10/2023 Sri. Jayanta Kumar Bharali 0409005WL039022 Sri. Jayanta Kumar Bharali 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616621419 MR JAYANTA KUMAR BHARALI ()
15 BISWANATH AS-09-005-003-006/91-A
() 		0409005000NRG24131020230403695 13/10/2023 Kamal Das 0409005WL039023 Kamal Das 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616621430 MR KAMAL DAS ()
16 BISWANATH AS-09-005-003-006/91-A
() 		0409005000NRG24131020230403696 13/10/2023 Sabitri Das 0409005WL039023 Sabitri Das 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616621418 MRS SABITRI DAS ()
17 BISWANATH AS-09-005-003-010/31-A
() 		0409005000NRG24131020230403697 13/10/2023 Sri. Rupak Gogoi 0409005WL039023 Sri. Rupak Gogoi 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616621426 MR RUPAK GOGOI ()
SubTotal 9996 9996
18 BISWANATH AS-09-005-003-010/31-A
() 		0409005000NRG24131020230403698 13/10/2023 Sri. Rubi Bora 0409005WL039023 Sri. Rubi Bora 00462 UCBA0000419 1428 1428 Processed 14/12/2023 8616621424 RUBI BORAH ()
SubTotal 1428 1428
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_131023FTO_171414 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_131023FTO_171414 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_131023FTO_171414 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 5712
4 BISWANATH AS0409005_131023FTO_171414 Bank of India BKID0005096 Biswanath Chariali 1428
5 BISWANATH AS0409005_131023FTO_171414 Indian Bank IDIB000B196 BISWANATH CHARIALI 2856
6 BISWANATH AS0409005_131023FTO_171414 Indian Bank IDIB000N608 Niza-Baghmari Branch 1428
7 BISWANATH AS0409005_131023FTO_171414 State Bank of India SBIN0002026 BISWANATH CHARIALI 9996
8 BISWANATH AS0409005_131023FTO_171414 UCO Bank UCBA0000419 CHARALI 1428

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