Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:07:26 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_300923FTO_161349
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-09-005-003-006/152
() 		0409005000NRG24300920230378758 30/09/2023 PURNIMA BORA 0409005WL036966 PURNIMA BORA 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7964610991 PURNIMA BORA ()
2 BISWANATH AS-09-005-003-007/92
() 		0409005000NRG24300920230378751 30/09/2023 REJEK ALI 0409005WL036964 REJEK ALI 00029 PUNB0RRBAGB 1904 1904 Processed 24/11/2023 7964610989 REJEK ALI ()
3 BISWANATH AS-09-005-003-009/35
() 		0409005000NRG24300920230378755 30/09/2023 SHANTI DAS 0409005WL036965 SHANTI DAS 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7964611001 SHANTI DAS ()
4 BISWANATH AS-09-005-003-010/116
() 		0409005000NRG24300920230378752 30/09/2023 MS Raja Das 0409005WL036964 MS Raja Das 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7964610975 MS Raja Das ()
5 BISWANATH AS-09-005-003-010/116
() 		0409005000NRG24300920230378753 30/09/2023 Radha Das 0409005WL036964 Radha Das 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7964610992 Radha Das ()
6 BISWANATH AS-09-005-003-010/131
() 		0409005000NRG24300920230378702 30/09/2023 Sri Hiren Das 0409005WL036957 Sri Hiren Das 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7964610980 Sri Hiren Das ()
7 BISWANATH AS-09-005-003-010/218
() 		0409005000NRG24300920230378686 30/09/2023 Sri Umaram Das 0409005WL036953 Sri Umaram Das 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7964610978 Sri Umaram Das ()
8 BISWANATH AS-09-005-003-010/219
() 		0409005000NRG24300920230378688 30/09/2023 Sri Sambhu Das 0409005WL036953 Sri Sambhu Das 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7964610979 Sri Sambhu Das ()
9 BISWANATH AS-09-005-003-010/223
() 		0409005000NRG24300920230378691 30/09/2023 RENU DAS 0409005WL036953 RENU DAS 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7964610998 RENU DAS ()
10 BISWANATH AS-09-005-003-010/224
() 		0409005000NRG24300920230378692 30/09/2023 Sri Dulal Das 0409005WL036953 Sri Dulal Das 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7964610977 Sri Dulal Das ()
11 BISWANATH AS-09-005-003-010/47
() 		0409005000NRG24300920230378773 30/09/2023 Biuti Das 0409005WL036969 Biuti Das 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7964610974 Biuti Das ()
12 BISWANATH AS-09-005-003-010/85
() 		0409005000NRG24300920230378697 30/09/2023 Bagai Das 0409005WL036954 Bagai Das 00029 PUNB0RRBAGB 3570 3570 Processed 24/11/2023 7964610996 Bagai Das ()
13 BISWANATH AS-09-005-003-010/85
() 		0409005000NRG24300920230378696 30/09/2023 Sri Munindra Das 0409005WL036954 Sri Munindra Das 00029 PUNB0RRBAGB 3570 3570 Processed 24/11/2023 7964610976 Sri Munindra Das ()
SubTotal 44506 44506
14 BISWANATH AS-09-005-003-010/113-A
() 		0409005000NRG24300920230378749 30/09/2023 SONMAI DAS 0409005WL036963 SONMAI DAS 00029 UTBI0RRBAGB 3808 3808 Processed 24/11/2023 7964611007 SONMAI DAS ()
15 BISWANATH AS-09-005-003-010/223
() 		0409005000NRG24300920230378690 30/09/2023 Sri Bhadra Das 0409005WL036953 Sri Bhadra Das 00029 UTBI0RRBAGB 3808 3808 Processed 24/11/2023 7964611005 Sri Bhadra Das ()
16 BISWANATH AS-09-005-003-010/224
() 		0409005000NRG24300920230378693 30/09/2023 Sri. Deepa Das 0409005WL036953 Sri. Deepa Das 00029 UTBI0RRBAGB 3808 3808 Processed 24/11/2023 7964611013 Sri. Deepa Das ()
SubTotal 11424 11424
17 BISWANATH AS-09-005-003-010/137-A
() 		0409005000NRG24300920230378684 30/09/2023 Miliki Das 0409005WL036953 Miliki Das 00176 IDIB000N608 3808 3808 Processed 24/11/2023 7964610972 Miliki Das ()
18 BISWANATH AS-09-005-003-010/137-A
() 		0409005000NRG24300920230378685 30/09/2023 PRANJAL DAS 0409005WL036953 PRANJAL DAS 00176 IDIB000N608 3808 3808 Processed 24/11/2023 7964610971 PRANJAL DAS ()
19 BISWANATH AS-09-005-003-010/219
() 		0409005000NRG24300920230378689 30/09/2023 Biholi Das 0409005WL036953 Biholi Das 00176 IDIB000N608 3808 3808 Processed 24/11/2023 7964610973 Biholi Das ()
20 BISWANATH AS-09-005-003-010/236
() 		0409005000NRG24300920230378694 30/09/2023 CHAMPA DAS 0409005WL036953 CHAMPA DAS 00176 IDIB000N608 3808 3808 Processed 24/11/2023 7964610970 CHAMPA DAS ()
SubTotal 15232 15232
21 BISWANATH AS-09-005-001-002/95
() 		0409005000NRG24300920230378678 30/09/2023 HOBIBUR RAHMAN 0409005WL036952 HOBIBUR RAHMAN 00415 SBIN0002026 2142 2142 Processed 24/11/2023 7964610990 MR HOBIBUR REHMAN ()
22 BISWANATH AS-09-005-003-010/218
() 		0409005000NRG24300920230378687 30/09/2023 JITUMONI DAS 0409005WL036953 JITUMONI DAS 00415 SBIN0002026 3808 3808 Processed 24/11/2023 7964610999 MR JITUMONI DAS ()
SubTotal 5950 5950
23 BISWANATH AS-09-005-001-002/125
() 		0409005000NRG24300920230378663 30/09/2023 SUKUR ALI 0409005WL036951 SUKUR ALI 00415 SBIN0009141 2380 2380 Processed 24/11/2023 7964611004 MR SUKUR ALI ()
24 BISWANATH AS-09-005-001-002/161
() 		0409005000NRG24300920230378665 30/09/2023 ANOWARA KHATOON 0409005WL036951 ANOWARA KHATOON 00415 SBIN0009141 2618 2618 Processed 24/11/2023 7964611002 ANOWARA KHATOON ()
25 BISWANATH AS-09-005-001-002/161
() 		0409005000NRG24300920230378664 30/09/2023 SAHIDUR RAHMAN 0409005WL036951 SAHIDUR RAHMAN 00415 SBIN0009141 2618 2618 Processed 24/11/2023 7964610988 MD SOHIBUR RAHMAN ()
26 BISWANATH AS-09-005-001-002/206
() 		0409005000NRG24300920230378666 30/09/2023 MRS.JABEDA KHATUN 0409005WL036951 MRS.JABEDA KHATUN 00415 SBIN0009141 2380 2380 Processed 24/11/2023 7964611010 MRS JABEDA KHATUN ()
27 BISWANATH AS-09-005-001-002/278
() 		0409005000NRG24300920230378668 30/09/2023 IBRAHIM ALI 0409005WL036951 IBRAHIM ALI 00415 SBIN0009141 3332 3332 Processed 24/11/2023 7964610994 MR IBRAHIM ALI ()
28 BISWANATH AS-09-005-001-002/278
() 		0409005000NRG24300920230378669 30/09/2023 Mazama Khatun 0409005WL036951 Mazama Khatun 00415 SBIN0009141 3332 3332 Processed 24/11/2023 7964611003 MRS MAJAMA KHATUN ()
29 BISWANATH AS-09-005-001-002/41
() 		0409005000NRG24300920230378639 30/09/2023 MACHIDA KHATUN 0409005WL036948 MACHIDA KHATUN 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964611017 MISS MACHIDA KHATUN ()
30 BISWANATH AS-09-005-001-002/41
() 		0409005000NRG24300920230378638 30/09/2023 MINUL HAQUE 0409005WL036948 MINUL HAQUE 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964611012 MR MINUL HAQUE ()
31 BISWANATH AS-09-005-001-002/77-A
() 		0409005000NRG24300920230378670 30/09/2023 JARITAN NESSA 0409005WL036951 JARITAN NESSA 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964611006 MISS JARITAN NESSA ()
32 BISWANATH AS-09-005-001-002/82
() 		0409005000NRG24300920230378671 30/09/2023 CHAHARABHANU NESSA 0409005WL036951 CHAHARABHANU NESSA 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964611008 MISS CHAHARABHANU NESSA ()
33 BISWANATH AS-09-005-001-004/116
() 		0409005000NRG24300920230378673 30/09/2023 Mrs.Sufia Khatun 0409005WL036951 Mrs.Sufia Khatun 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964610995 MRS SUFIA KHATUN ()
34 BISWANATH AS-09-005-001-004/42
() 		0409005000NRG24300920230378657 30/09/2023 JAMINA BEGUM 0409005WL036950 JAMINA BEGUM 00415 SBIN0009141 3570 3570 Rejected 24/11/2023 7964610997 Account closed
35 BISWANATH AS-09-005-001-006/20
() 		0409005000NRG24300920230378642 30/09/2023 AMIRAN NESSA 0409005WL036948 AMIRAN NESSA 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964611009 MISS AMIRAN NESSA ()
36 BISWANATH AS-09-005-001-006/20
() 		0409005000NRG24300920230378641 30/09/2023 IRMAN ALI 0409005WL036948 IRMAN ALI 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964610985 MR IRMAN ALI ()
37 BISWANATH AS-09-005-001-006/29-A
() 		0409005000NRG24300920230378675 30/09/2023 Anura Begum 0409005WL036951 Anura Begum 00415 SBIN0009141 2618 2618 Processed 24/11/2023 7964610984 MISS ANURA BEGUM ()
38 BISWANATH AS-09-005-001-006/29-A
() 		0409005000NRG24300920230378674 30/09/2023 YASIN ALI 0409005WL036951 YASIN ALI 00415 SBIN0009141 2618 2618 Rejected 24/11/2023 7964611014 Account closed
39 BISWANATH AS-09-005-001-007/5
() 		0409005000NRG24300920230378660 30/09/2023 MOINA DAS 0409005WL036950 MOINA DAS 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964610986 MRS RUMI DAS ()
40 BISWANATH AS-09-005-001-007/82
() 		0409005000NRG24300920230378643 30/09/2023 Mrs. SUREBELLA DAS 0409005WL036948 Mrs. SUREBELLA DAS 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964610982 MRS SUREBELLA DAS ()
41 BISWANATH AS-09-005-001-008/86
() 		0409005000NRG24300920230378681 30/09/2023 Sri Bitupon Das 0409005WL036952 Sri Bitupon Das 00415 SBIN0009141 2142 2142 Processed 24/11/2023 7964610981 MR BITUPAN DAS ()
42 BISWANATH AS-09-005-001-009/56
() 		0409005000NRG24300920230378662 30/09/2023 ANIMA DAS 0409005WL036950 ANIMA DAS 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964610987 MRS ANIMA DAS ()
43 BISWANATH AS-09-005-001-010/16
() 		0409005000NRG24300920230378644 30/09/2023 Sri Jayanta Das 0409005WL036948 Sri Jayanta Das 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964610983 MR JAYANTA DAS ()
44 BISWANATH AS-09-005-002-007/243
() 		0409005000NRG24300920230378683 30/09/2023 SAKINA KHATUN 0409005WL036952 SAKINA KHATUN 00415 SBIN0009141 2618 2618 Processed 24/11/2023 7964611011 GENERAL SAKINA KHATUN ()
45 BISWANATH AS-09-005-002-007/243
() 		0409005000NRG24300920230378682 30/09/2023 Sobiqul Islam 0409005WL036952 Sobiqul Islam 00415 SBIN0009141 2618 2618 Processed 24/11/2023 7964610993 MD SBIQUL ISLAM ()
46 BISWANATH AS-09-005-003-010/131
() 		0409005000NRG24300920230378703 30/09/2023 Mrs. Rumi Das 0409005WL036957 Mrs. Rumi Das 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7964611000 MRS RUMI DAS ()
SubTotal 78540 78540
47 BISWANATH AS-09-005-003-010/234
() 		0409005000NRG24300920230378699 30/09/2023 SANJIB DAS 0409005WL036955 SANJIB DAS 00462 UCBA0000419 3808 3808 Processed 24/11/2023 7964611016 SANJIB DAS ()
48 BISWANATH AS-09-005-003-010/46-B
() 		0409005000NRG24300920230378757 30/09/2023 PURNIMA GOGOI 0409005WL036965 PURNIMA GOGOI 00462 UCBA0000419 3808 3808 Processed 24/11/2023 7964611015 PURNIMA GOGOI ()
SubTotal 7616 7616
49 BISWANATH AS-09-005-003-010/113-A
() 		0409005000NRG24300920230378750 30/09/2023 RUPAK DAS 0409005WL036963 RUPAK DAS 00662 BDBL0001222 3808 3808 Processed 24/11/2023 7964610969 RUPAK DAS ()
SubTotal 3808 3808
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_300923FTO_161349 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3808
2 BISWANATH AS0409005_300923FTO_161349 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 40698
3 BISWANATH AS0409005_300923FTO_161349 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 11424
4 BISWANATH AS0409005_300923FTO_161349 Indian Bank IDIB000N608 Niza-Baghmari Branch 15232
5 BISWANATH AS0409005_300923FTO_161349 State Bank of India SBIN0002026 BISWANATH CHARIALI 5950
6 BISWANATH AS0409005_300923FTO_161349 State Bank of India SBIN0009141 BISWANATH GHAT 78540
7 BISWANATH AS0409005_300923FTO_161349 UCO Bank UCBA0000419 CHARALI 7616
8 BISWANATH AS0409005_300923FTO_161349 Bandhan Bank Limited BDBL0001222 DAWGAON 3808

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