Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:58:21 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_091023FTO_167806
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-09-005-004-004/1148
() 		0409005000NRG24091020230393636 09/10/2023 Lakhi Das 0409005WL038323 Lakhi Das 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616618098 Lakhi Das ()
2 BISWANATH AS-09-005-004-004/1633
() 		0409005000NRG24091020230393637 09/10/2023 PUJA GUWALA 0409005WL038323 PUJA GUWALA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616618096 PUJA GUWALA ()
3 BISWANATH AS-09-005-004-004/558-A
() 		0409005000NRG24091020230393638 09/10/2023 MULCHNAD MAHATO 0409005WL038323 MULCHNAD MAHATO 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616618112 MULCHNAD MAHATO ()
4 BISWANATH AS-09-005-004-004/56-A
() 		0409005000NRG24091020230393639 09/10/2023 Sri Mina Sarkar 0409005WL038323 Sri Mina Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616618094 Sri Mina Sarkar ()
5 BISWANATH AS-09-005-004-006/1124
() 		0409005000NRG24091020230393642 09/10/2023 Minarani Paul 0409005WL038323 Minarani Paul 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616618095 Minarani Paul ()
6 BISWANATH AS-09-005-004-006/140-A
() 		0409005000NRG24091020230393645 09/10/2023 Sri Nirmala Sarkar 0409005WL038323 Sri Nirmala Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616618092 Sri Nirmala Sarkar ()
7 BISWANATH AS-09-005-004-006/140-B
() 		0409005000NRG24091020230393646 09/10/2023 Sri Lakhi Devi Gupta 0409005WL038323 Sri Lakhi Devi Gupta 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616618093 Sri Lakhi Devi Gupta ()
8 BISWANATH AS-09-005-004-006/1531
() 		0409005000NRG24091020230393649 09/10/2023 SAPNA DAS 0409005WL038323 SAPNA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616618097 SAPNA DAS ()
9 BISWANATH AS-09-005-004-006/1540
() 		0409005000NRG24091020230393650 09/10/2023 NILAKSHI UZAH 0409005WL038323 NILAKSHI UZAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616618091 NILAKSHI UZAH ()
10 BISWANATH AS-09-005-004-006/1606
() 		0409005000NRG24091020230393652 09/10/2023 Rangmala Das 0409005WL038323 Rangmala Das 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616618099 Rangmala Das ()
11 BISWANATH AS-09-005-004-006/344
() 		0409005000NRG24091020230393658 09/10/2023 Sri Sova Devi 0409005WL038323 Sri Sova Devi 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616618090 Sri Sova Devi ()
12 BISWANATH AS-09-005-004-006/52-A
() 		0409005000NRG24091020230393661 09/10/2023 SANTI GHOSH 0409005WL038323 SANTI GHOSH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616618101 SANTI GHOSH ()
13 BISWANATH AS-09-005-004-006/796
() 		0409005000NRG24091020230393662 09/10/2023 PURNAM DEB 0409005WL038323 PURNAM DEB 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616618100 PURNAM DEB ()
SubTotal 18564 18564
14 BISWANATH AS-09-005-004-006/1473
() 		0409005000NRG24091020230393648 09/10/2023 MRS. HIRAMANI DEY 0409005WL038323 MRS. HIRAMANI DEY 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616618109 MRS. HIRAMANI DEY ()
15 BISWANATH AS-09-005-004-006/1635
() 		0409005000NRG24091020230393655 09/10/2023 Paresh Chandra Pradhan 0409005WL038323 Paresh Chandra Pradhan 00089 CBIN0282941 1428 1428 Processed 14/12/2023 8616618108 Paresh Chandra Pradhan ()
SubTotal 2856 2856
16 BISWANATH AS-09-005-004-007/1041
() 		0409005000NRG24091020230393665 09/10/2023 Biplab Dey 0409005WL038323 Biplab Dey 00354 PUNB0205120 1428 1428 Processed 15/12/2023 8616618111 Biplab Dey ()
SubTotal 1428 1428
17 BISWANATH AS-09-005-004-006/1248
() 		0409005000NRG24091020230393644 09/10/2023 MR.DHARMENDRA MAHTO 0409005WL038323 MR.DHARMENDRA MAHTO 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616618103 MR DHARMENDRA MAHATU ()
18 BISWANATH AS-09-005-004-006/1632
() 		0409005000NRG24091020230393653 09/10/2023 Usha Devi 0409005WL038323 Usha Devi 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616618105 MRS USHA DEVI ()
19 BISWANATH AS-09-005-004-006/1635
() 		0409005000NRG24091020230393656 09/10/2023 Dulumoni Rout 0409005WL038323 Dulumoni Rout 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616618102 MRS DULUMONI ROUT ()
20 BISWANATH AS-09-005-004-006/385
() 		0409005000NRG24091020230393660 09/10/2023 MR.PRAKASH MAHATO 0409005WL038323 MR.PRAKASH MAHATO 00415 SBIN0002026 1428 1428 Processed 14/12/2023 8616618104 MR PRAKASH MAHATO ()
SubTotal 5712 5712
21 BISWANATH AS-09-005-004-006/1473
() 		0409005000NRG24091020230393647 09/10/2023 SIBU CHANDRA DEY 0409005WL038323 SIBU CHANDRA DEY 00462 UCBA0000419 1428 1428 Processed 14/12/2023 8616618106 SIBU CHANDRA DEY ()
SubTotal 1428 1428
22 BISWANATH AS-09-005-004-006/1103
() 		0409005000NRG24091020230393640 09/10/2023 PAYAL ROY 0409005WL038323 PAYAL ROY 00662 BDBL0001222 1428 1428 Processed 14/12/2023 8616618107 PAYAL ROY ()
SubTotal 1428 1428
23 BISWANATH AS-09-005-004-006/1634
() 		0409005000NRG24091020230393654 09/10/2023 Subha Mukhiar 0409005WL038323 Subha Mukhiar 00691 IPOS0000001 1428 1428 Processed 14/12/2023 8616618110 Subha Mukhiar ()
SubTotal 1428 1428
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_091023FTO_167806 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 18564
2 BISWANATH AS0409005_091023FTO_167806 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_091023FTO_167806 Punjab National Bank PUNB0205120 Biswanath Chariali 1428
4 BISWANATH AS0409005_091023FTO_167806 State Bank of India SBIN0002026 BISWANATH CHARIALI 5712
5 BISWANATH AS0409005_091023FTO_167806 UCO Bank UCBA0000419 CHARALI 1428
6 BISWANATH AS0409005_091023FTO_167806 Bandhan Bank Limited BDBL0001222 DAWGAON 1428
7 BISWANATH AS0409005_091023FTO_167806 India Post Payments Bank IPOS0000001 CHARIALI 1428

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