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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:28 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_300623APB_FTO_85841
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-09-005-006-004/96
() 		0409005000NRG24300620230186443 30/06/2023 Sri Bhumiraj Newar 0409005WL017584 Sri Bhumiraj Newar 00078 CNRB0004252 1428 1428 Processed 07/08/2023 4287168499 BHUMIRAJ NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-006/129
() 		0409005000NRG24300620230186468 30/06/2023 Sri Prem Newar 0409005WL017584 Sri Prem Newar 00089 CBIN0282941 1428 1428 Processed 07/08/2023 4287168486 PREM NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-006/1323
() 		0409005000NRG24300620230186471 30/06/2023 NARENDRA SAHANI 0409005WL017584 NARENDRA SAHANI 00176 IDIB000B196 1428 1428 Processed 07/08/2023 4287168500 NARENDRA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 BISWANATH AS-09-005-006-005/374
() 		0409005000NRG24300620230186455 30/06/2023 LAKPAD SAHANI 0409005WL017584 LAKPAD SAHANI 00415 SBIN0002026 1428 1428 Processed 07/08/2023 4287168497 MR LAKPAD SAHANI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
5 BISWANATH AS-09-005-006-004/100
() 		0409005000NRG24300620230186416 30/06/2023 Sri Manu Newar 0409005WL017584 Sri Manu Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168496 MANO NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-006-004/100-A
() 		0409005000NRG24300620230186419 30/06/2023 Smt. Sarita Newar 0409005WL017584 Smt. Sarita Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168495 SARITA NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-006-004/100-A
() 		0409005000NRG24300620230186418 30/06/2023 Sri. Bhuban Newar 0409005WL017584 Sri. Bhuban Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168487 BHUBAN NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-006-004/111
() 		0409005000NRG24300620230186422 30/06/2023 Sri. Bhubhan Newar 0409005WL017584 Sri. Bhubhan Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168492 BHUBAN NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-006-004/116-A
() 		0409005000NRG24300620230186423 30/06/2023 Sri. Bikash Newar 0409005WL017584 Sri. Bikash Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168491 BIKASH NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-006-004/117
() 		0409005000NRG24300620230186425 30/06/2023 Sri Pakal Bahadur Newar 0409005WL017584 Sri Pakal Bahadur Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168490 PAKAL BAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-006-004/121
() 		0409005000NRG24300620230186427 30/06/2023 Sri Bijoy Kharia 0409005WL017584 Sri Bijoy Kharia 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168493 Bijoy Kharija BANK OF BARODA(606985)
12 BISWANATH AS-09-005-006-004/125
() 		0409005000NRG24300620230186428 30/06/2023 Sri Janaklal Newar 0409005WL017584 Sri Janaklal Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168484 JANAK LAL NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-006-004/151
() 		0409005000NRG24300620230186434 30/06/2023 Sri Mohesh Rajput 0409005WL017584 Sri Mohesh Rajput 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168494 MAHESH RAJAPUT INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-006-004/165
() 		0409005000NRG24300620230186435 30/06/2023 Sri Kharga Newar 0409005WL017584 Sri Kharga Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168488 KHARGA BAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-006-004/231
() 		0409005000NRG24300620230186438 30/06/2023 Smt. Mina Devi 0409005WL017584 Smt. Mina Devi 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168489 MINA CHETRY CANARA BANK(508532)
16 BISWANATH AS-09-005-006-005/38
() 		0409005000NRG24300620230186460 30/06/2023 Bishal Sahani 0409005WL017584 Bishal Sahani 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168485 BISHAL SAHANI UNION BANK OF INDIA(508500)
17 BISWANATH AS-09-005-006-005/44-A
() 		0409005000NRG24300620230186465 30/06/2023 Tularam Lama 0409005WL017584 Tularam Lama 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168483 TULARAM LAMA STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-006-006/41-A
() 		0409005000NRG24300620230186481 30/06/2023 Ganga Sahani 0409005WL017584 Ganga Sahani 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4287168498 MISS GANGA SAHANI STATE BANK OF INDIA(508548)
SubTotal 19992 19992
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_300623APB_FTO_85841 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_300623APB_FTO_85841 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
3 BISWANATH AS0409005_300623APB_FTO_85841 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_300623APB_FTO_85841 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_300623APB_FTO_85841 State Bank of India SBIN0009141 BISWANATH GHAT 19992

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