Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:58:26 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_091123FTO_187470
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-09-005-003-004/11
() 		0409005000NRG24091120230448754 09/11/2023 Sri Anup Saikia 0409005WL042584 Sri Anup Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 17/01/2024 9607209347 Sri Anup Saikia ()
2 BISWANATH AS-09-005-003-005/111
() 		0409005000NRG24091120230448770 09/11/2023 NAYANMONI DOLOI 0409005WL042584 NAYANMONI DOLOI 00029 PUNB0RRBAGB 1190 1190 Processed 17/01/2024 9607209346 NAYANMONI DOLOI ()
3 BISWANATH AS-09-005-003-005/123
() 		0409005000NRG24091120230448773 09/11/2023 Sri Rajen Gurung 0409005WL042584 Sri Rajen Gurung 00029 PUNB0RRBAGB 1190 1190 Processed 17/01/2024 9607209336 Sri Rajen Gurung ()
4 BISWANATH AS-09-005-003-005/225
() 		0409005000NRG24091120230448789 09/11/2023 MILAN HAZARIKA 0409005WL042584 MILAN HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 17/01/2024 9607209348 MILAN HAZARIKA ()
5 BISWANATH AS-09-005-003-005/225
() 		0409005000NRG24091120230448788 09/11/2023 PAMPI HAZARIKA 0409005WL042584 PAMPI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 17/01/2024 9607209335 PAMPI HAZARIKA ()
6 BISWANATH AS-09-005-003-005/86-B
() 		0409005000NRG24091120230448805 09/11/2023 ANJALI BORA 0409005WL042584 ANJALI BORA 00029 PUNB0RRBAGB 1190 1190 Processed 17/01/2024 9607209331 ANJALI BORA ()
SubTotal 7140 7140
7 BISWANATH AS-09-005-003-004/13
() 		0409005000NRG24091120230448755 09/11/2023 Saru Boruah 0409005WL042584 Saru Boruah 00029 UTBI0RRBAGB 1190 1190 Processed 17/01/2024 9607209341 Saru Boruah ()
8 BISWANATH AS-09-005-003-004/232
() 		0409005000NRG24091120230448761 09/11/2023 Sri Lakhidhar Bhuyan 0409005WL042584 Sri Lakhidhar Bhuyan 00029 UTBI0RRBAGB 1190 1190 Processed 17/01/2024 9607209333 Sri Lakhidhar Bhuyan ()
9 BISWANATH AS-09-005-003-004/25
() 		0409005000NRG24091120230448763 09/11/2023 Sri. Pompi Borah 0409005WL042584 Sri. Pompi Borah 00029 UTBI0RRBAGB 1190 1190 Processed 17/01/2024 9607209343 Sri. Pompi Borah ()
10 BISWANATH AS-09-005-003-005/8
() 		0409005000NRG24091120230448799 09/11/2023 Sri Jitu Bhuyan 0409005WL042584 Sri Jitu Bhuyan 00029 UTBI0RRBAGB 1190 1190 Processed 17/01/2024 9607209332 Sri Jitu Bhuyan ()
11 BISWANATH AS-09-005-003-005/88
() 		0409005000NRG24091120230448806 09/11/2023 Sri Bhadreswar Das 0409005WL042584 Sri Bhadreswar Das 00029 UTBI0RRBAGB 1190 1190 Processed 17/01/2024 9607209342 Sri Bhadreswar Das ()
SubTotal 5950 5950
12 BISWANATH AS-09-005-003-005/83
() 		0409005000NRG24091120230448801 09/11/2023 Priyanka Borah Gurung 0409005WL042584 Priyanka Borah Gurung 00152 HDFC0001962 1190 1190 Processed 17/01/2024 9607209340 Priyanka Borah Gurung ()
SubTotal 1190 1190
13 BISWANATH AS-09-005-003-001/106-A
() 		0409005000NRG24091120230448744 09/11/2023 Mamoni Chabar 0409005WL042584 Mamoni Chabar 00176 IDIB000N608 1190 1190 Processed 17/01/2024 9607209338 Mamoni Chabar ()
14 BISWANATH AS-09-005-003-001/156
() 		0409005000NRG24091120230448747 09/11/2023 Mayuri Hazarika 0409005WL042584 Mayuri Hazarika 00176 IDIB000N608 1190 1190 Processed 17/01/2024 9607209350 Mayuri Hazarika ()
15 BISWANATH AS-09-005-003-001/2006
() 		0409005000NRG24091120230448750 09/11/2023 Sumitra Borah 0409005WL042584 Sumitra Borah 00176 IDIB000N608 1190 1190 Processed 17/01/2024 9607209339 Sumitra Borah ()
16 BISWANATH AS-09-005-003-004/60-A
() 		0409005000NRG24091120230448764 09/11/2023 Dudumani Bhuyan 0409005WL042584 Dudumani Bhuyan 00176 IDIB000N608 1190 1190 Processed 17/01/2024 9607209330 Dudumani Bhuyan ()
17 BISWANATH AS-09-005-003-005/101-A
() 		0409005000NRG24091120230448767 09/11/2023 PRADIP BARUAH 0409005WL042584 PRADIP BARUAH 00176 IDIB000N608 1190 1190 Processed 17/01/2024 9607209349 PRADIP BARUAH ()
SubTotal 5950 5950
18 BISWANATH AS-09-005-003-005/115
() 		0409005000NRG24091120230448772 09/11/2023 BHUBAN BHUYAN 0409005WL042584 BHUBAN BHUYAN 00415 SBIN0002026 1190 1190 Processed 17/01/2024 9607209345 MR BHUBAN BHUYAN ()
SubTotal 1190 1190
19 BISWANATH AS-09-005-003-004/22
() 		0409005000NRG24091120230448759 09/11/2023 Sri Monika Bhuyan 0409005WL042584 Sri Monika Bhuyan 00462 UCBA0000419 1190 1190 Processed 17/01/2024 9607209344 MANIKA BHUYAN ()
20 BISWANATH AS-09-005-003-005/223-A
() 		0409005000NRG24091120230448787 09/11/2023 BORNALI BORMAN 0409005WL042584 BORNALI BORMAN 00462 UCBA0000419 1190 1190 Processed 17/01/2024 9607209334 BORNALI BORMAN ()
SubTotal 2380 2380
21 BISWANATH AS-09-005-003-005/56
() 		0409005000NRG24091120230448791 09/11/2023 Madan Keont 0409005WL042584 Madan Keont 00691 IPOS0000001 1190 1190 Processed 17/01/2024 9607209337 Madan Keont ()
SubTotal 1190 1190
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_091123FTO_187470 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 7140
2 BISWANATH AS0409005_091123FTO_187470 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1190
3 BISWANATH AS0409005_091123FTO_187470 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 4760
4 BISWANATH AS0409005_091123FTO_187470 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1190
5 BISWANATH AS0409005_091123FTO_187470 Indian Bank IDIB000N608 Niza-Baghmari Branch 5950
6 BISWANATH AS0409005_091123FTO_187470 State Bank of India SBIN0002026 BISWANATH CHARIALI 1190
7 BISWANATH AS0409005_091123FTO_187470 UCO Bank UCBA0000419 CHARALI 2380
8 BISWANATH AS0409005_091123FTO_187470 India Post Payments Bank IPOS0000001 CHARIALI 1190

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