Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:30 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_201023FTO_177738
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-09-005-006-004/21
() 		0409005000NRG24191020230424449 20/10/2023 Anita Devi 0409005WL040520 Anita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660546490 Anita Devi ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-004/40-A
() 		0409005000NRG24191020230424456 20/10/2023 Sri Tankanath Ghimire 0409005WL040520 Sri Tankanath Ghimire 00032 UTIB0001299 1428 1428 Processed 15/12/2023 8660546481 Sri Tankanath Ghimire ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-004/110
() 		0409005000NRG24191020230424436 20/10/2023 Sri.Kumar Thapa 0409005WL040520 Sri.Kumar Thapa 00078 CNRB0004252 1428 1428 Processed 15/12/2023 8660546486 Sri.Kumar Thapa ()
4 BISWANATH AS-09-005-006-004/110-A
() 		0409005000NRG24191020230424438 20/10/2023 Sri. Harka Bahadur Thapa 0409005WL040520 Sri. Harka Bahadur Thapa 00078 CNRB0004252 1428 1428 Processed 15/12/2023 8660546487 Sri. Harka Bahadur Thapa ()
5 BISWANATH AS-09-005-006-004/67-A
() 		0409005000NRG24191020230424468 20/10/2023 DEEPALI DEVI 0409005WL040520 DEEPALI DEVI 00078 CNRB0004252 1428 1428 Processed 15/12/2023 8660546488 DEEPALI DEVI ()
SubTotal 4284 4284
6 BISWANATH AS-09-005-006-004/41
() 		0409005000NRG24191020230424459 20/10/2023 Sri Deepa Devi 0409005WL040520 Sri Deepa Devi 00089 CBIN0282941 1428 1428 Processed 15/12/2023 8660546483 Sri Deepa Devi ()
7 BISWANATH AS-09-005-006-004/7
() 		0409005000NRG24191020230424469 20/10/2023 Sri Dhanpoti Dhakal 0409005WL040520 Sri Dhanpoti Dhakal 00089 CBIN0282941 1428 1428 Processed 15/12/2023 8660546482 Sri Dhanpoti Dhakal ()
8 BISWANATH AS-09-005-006-004/72
() 		0409005000NRG24191020230424470 20/10/2023 Sri Sita Devi 0409005WL040520 Sri Sita Devi 00089 CBIN0282941 1428 1428 Processed 15/12/2023 8660546484 Sri Sita Devi ()
9 BISWANATH AS-09-005-006-004/89
() 		0409005000NRG24191020230424480 20/10/2023 Dambaru 0409005WL040520 Dambaru 00089 CBIN0282941 1190 1190 Rejected 15/12/2023 8660546485 No Such Account
SubTotal 5474 5474
10 BISWANATH AS-09-005-006-004/1353
() 		0409005000NRG24191020230424444 20/10/2023 Nobonita Chetry 0409005WL040520 Nobonita Chetry 00176 IDIB000B100 1428 1428 Processed 15/12/2023 8660546489 Nobonita Chetry ()
SubTotal 1428 1428
11 BISWANATH AS-09-005-006-004/1319
() 		0409005000NRG24191020230424439 20/10/2023 Mrs. LATA DEVI 0409005WL040520 Mrs. LATA DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546495 LATA DEVI ()
12 BISWANATH AS-09-005-006-004/1319
() 		0409005000NRG24191020230424441 20/10/2023 Shri MANGALI DEVI 0409005WL040520 Shri MANGALI DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546496 SHRI MANGALI DEVI ()
13 BISWANATH AS-09-005-006-004/1348
() 		0409005000NRG24191020230424442 20/10/2023 Dhanamaya Devi 0409005WL040520 Dhanamaya Devi 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546498 MRS DHANMAYA DEVI ()
14 BISWANATH AS-09-005-006-004/1349
() 		0409005000NRG24191020230424443 20/10/2023 Khina Maya Gurung 0409005WL040520 Khina Maya Gurung 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546477 MRS KHINA MAYA GURUNG ()
15 BISWANATH AS-09-005-006-004/1355
() 		0409005000NRG24191020230424446 20/10/2023 Bikash Dhungana 0409005WL040520 Bikash Dhungana 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546478 MR BIKASH DHUNGANA ()
16 BISWANATH AS-09-005-006-004/1355
() 		0409005000NRG24191020230424445 20/10/2023 Hari Devi 0409005WL040520 Hari Devi 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546503 SHRI HARI DEVI ()
17 BISWANATH AS-09-005-006-004/21
() 		0409005000NRG24191020230424448 20/10/2023 Mrs. Bhumeshwari Devi 0409005WL040520 Mrs. Bhumeshwari Devi 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546500 MRS BHUMESHWARI DEVI ()
18 BISWANATH AS-09-005-006-004/22
() 		0409005000NRG24191020230424450 20/10/2023 PADMA BAHADUR CHETRY 0409005WL040520 PADMA BAHADUR CHETRY 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546491 MR PADMA BAHADUR CHETRY ()
19 BISWANATH AS-09-005-006-004/28
() 		0409005000NRG24191020230424452 20/10/2023 DEBAKI DEVI 0409005WL040520 DEBAKI DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546501 SHRI DEBAKI DEVI ()
20 BISWANATH AS-09-005-006-004/28
() 		0409005000NRG24191020230424451 20/10/2023 EAG BAHADUR KARKI 0409005WL040520 EAG BAHADUR KARKI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546476 MR EAG BAHADUR KARKI ()
21 BISWANATH AS-09-005-006-004/35
() 		0409005000NRG24191020230424454 20/10/2023 KUNTI DEVI 0409005WL040520 KUNTI DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546475 SHRI KUNTI DEVI ()
22 BISWANATH AS-09-005-006-004/36-A
() 		0409005000NRG24191020230424455 20/10/2023 Sunita Devi 0409005WL040520 Sunita Devi 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546494 MRS SUNITA DEVI ()
23 BISWANATH AS-09-005-006-004/44
() 		0409005000NRG24191020230424461 20/10/2023 Debomaya Devi 0409005WL040520 Debomaya Devi 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546502 SHRI DEBAMAYA DEVI ()
24 BISWANATH AS-09-005-006-004/443
() 		0409005000NRG24191020230424462 20/10/2023 MONITA DEVI 0409005WL040520 MONITA DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546492 MRS MONITA DEVI ()
25 BISWANATH AS-09-005-006-004/447
() 		0409005000NRG24191020230424464 20/10/2023 NAR BAHADUR GHALE 0409005WL040520 NAR BAHADUR GHALE 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546504 SHRI NAR BAHADUR GHALE ()
26 BISWANATH AS-09-005-006-004/456
() 		0409005000NRG24191020230424466 20/10/2023 Rituraj Katwal 0409005WL040520 Rituraj Katwal 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546479 MR RITURAJ KATWAL ()
27 BISWANATH AS-09-005-006-004/72
() 		0409005000NRG24191020230424471 20/10/2023 BENU PAUREL 0409005WL040520 BENU PAUREL 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546505 SHRI BENU PAUREL ()
28 BISWANATH AS-09-005-006-004/8
() 		0409005000NRG24191020230424474 20/10/2023 Mrs. BINA DEVI 0409005WL040520 Mrs. BINA DEVI 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546493 MRS BINA DEVI ()
29 BISWANATH AS-09-005-006-004/8
() 		0409005000NRG24191020230424473 20/10/2023 Sri Egg Pd. Dhakal 0409005WL040520 Sri Egg Pd. Dhakal 00415 SBIN0009141 1428 1428 Processed 15/12/2023 8660546499 SHRI EGG PRASAD DHAKAL ()
30 BISWANATH AS-09-005-006-004/83
() 		0409005000NRG24191020230424476 20/10/2023 DAMBAR KUMARI CHAUHAN 0409005WL040520 DAMBAR KUMARI CHAUHAN 00415 SBIN0009141 1190 1190 Processed 15/12/2023 8660546508 SHRI DAMBAR KUMARI CHAUHAN ()
31 BISWANATH AS-09-005-006-004/86-A
() 		0409005000NRG24191020230424477 20/10/2023 Sri.Rudra Dhungel Upadhaya 0409005WL040520 Sri.Rudra Dhungel Upadhaya 00415 SBIN0009141 1190 1190 Processed 15/12/2023 8660546497 MR RUDRA DHUNGEL UPADHYAYA ()
32 BISWANATH AS-09-005-006-004/87
() 		0409005000NRG24191020230424479 20/10/2023 Pabitra Devi 0409005WL040520 Pabitra Devi 00415 SBIN0009141 1190 1190 Processed 15/12/2023 8660546506 SHRI PABITRA DEVI ()
33 BISWANATH AS-09-005-006-004/89
() 		0409005000NRG24191020230424481 20/10/2023 NIRA KHARKA 0409005WL040520 NIRA KHARKA 00415 SBIN0009141 1190 1190 Processed 15/12/2023 8660546507 SHRI NIRA KHARKA ()
SubTotal 31892 31892
34 BISWANATH AS-09-005-006-004/87
() 		0409005000NRG24191020230424478 20/10/2023 Man Bahadur Kharaka 0409005WL040520 Man Bahadur Kharaka 00462 UCBA0001669 1190 1190 Processed 15/12/2023 8660546480 MAN BAHADUR KHARAKA ()
SubTotal 1190 1190
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_201023FTO_177738 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 1428
2 BISWANATH AS0409005_201023FTO_177738 Axis Bank UTIB0001299 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_201023FTO_177738 Canara Bank CNRB0004252 Biswanath Chariali 4284
4 BISWANATH AS0409005_201023FTO_177738 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5474
5 BISWANATH AS0409005_201023FTO_177738 Indian Bank IDIB000B100 BOKAKHAT 1428
6 BISWANATH AS0409005_201023FTO_177738 State Bank of India SBIN0009141 BISWANATH GHAT 31892
7 BISWANATH AS0409005_201023FTO_177738 UCO Bank UCBA0001669 RAJGARH ROAD GUWAHATI 1190

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