Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:00:33 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_070823APB_FTO_118282
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-09-005-005-001/64
() 		0409005000NRG24070820230263038 07/08/2023 Sri Koushik Koch 0409005WL025549 Sri Koushik Koch 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603723319 KAUSHIK KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-005-001/78
() 		0409005000NRG24070820230263039 07/08/2023 Hemanta Hazarika 0409005WL025549 Hemanta Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603723339 HEMANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-005-003/107
() 		0409005000NRG24070820230263042 07/08/2023 Padumi Borah 0409005WL025549 Padumi Borah 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603723318 PADUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-005-003/107-A
() 		0409005000NRG24070820230263043 07/08/2023 Sri Juri Borah 0409005WL025549 Sri Juri Borah 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603723338 JURI BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-005-003/109
() 		0409005000NRG24070820230263044 07/08/2023 Bhaben Barhoi 0409005WL025549 Bhaben Barhoi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603723320 BHABEN BARAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-005-003/21
() 		0409005000NRG24070820230263051 07/08/2023 Dipu Koch 0409005WL025549 Dipu Koch 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603723321 DIPU KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-005-003/84-A
() 		0409005000NRG24070820230263054 07/08/2023 Ajit Saikia 0409005WL025549 Ajit Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603723329 AJIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 BISWANATH AS-09-005-005-008/269-B
() 		0409005000NRG24070820230263061 07/08/2023 PINKI PORAJULI GOUTAM 0409005WL025549 PINKI PORAJULI GOUTAM 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603723335 PINKI PORAJULI GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-005-009/166
() 		0409005000NRG24070820230263063 07/08/2023 Sri Biren Roy 0409005WL025549 Sri Biren Roy 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603723327 BIREN ROY INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-005-010/104
() 		0409005000NRG24070820230263067 07/08/2023 Jitumoni Rajkhowa 0409005WL025549 Jitumoni Rajkhowa 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603723332 JITUMONI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-005-010/198
() 		0409005000NRG24070820230263071 07/08/2023 Sri Rekha Saikia 0409005WL025549 Sri Rekha Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603723334 REKHAMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 BISWANATH AS-09-005-005-010/200
() 		0409005000NRG24070820230263072 07/08/2023 Maina Saikia 0409005WL025549 Maina Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603723333 MOINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-005-010/228
() 		0409005000NRG24070820230263076 07/08/2023 MANESHWAR MAJHI 0409005WL025549 MANESHWAR MAJHI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603723336 MANESHWAR MAJHI ASSAM GRAMIN VIKASH BANK(607064)
14 BISWANATH AS-09-005-005-010/228
() 		0409005000NRG24070820230263075 07/08/2023 Sri Mera Majie 0409005WL025549 Sri Mera Majie 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603723325 MIRA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
15 BISWANATH AS-09-005-005-010/23
() 		0409005000NRG24070820230263078 07/08/2023 Bhugen Koiri 0409005WL025549 Bhugen Koiri 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603723326 BHUGAN KAYRI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-005-010/23
() 		0409005000NRG24070820230263077 07/08/2023 Sunita Kairee 0409005WL025549 Sunita Kairee 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603723323 MRS CHUNITA KAYRI STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-005-010/24
() 		0409005000NRG24070820230263080 07/08/2023 Bojen Ghatowar 0409005WL025549 Bojen Ghatowar 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603723322 BRAJEN GHATOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-005-010/269-A
() 		0409005000NRG24070820230263082 07/08/2023 Sri Chandan Ghatowar 0409005WL025549 Sri Chandan Ghatowar 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603723330 CHANDAN GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
19 BISWANATH AS-09-005-005-010/27
() 		0409005000NRG24070820230263084 07/08/2023 Putul Gowala 0409005WL025549 Putul Gowala 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603723328 PUTUL GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-005-010/93-A
() 		0409005000NRG24070820230263097 07/08/2023 Sikandar Ghosh 0409005WL025549 Sikandar Ghosh 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4603723331 SIKANDAR GHOSH ASSAM GRAMIN VIKASH BANK(607064)
21 BISWANATH AS-09-005-005-010/96
() 		0409005000NRG24070820230263099 07/08/2023 Sri Swapna Ghatuwar 0409005WL025549 Sri Swapna Ghatuwar 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603723324 SWAPNA GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26418 26418
22 BISWANATH AS-09-005-005-010/196
() 		0409005000NRG24070820230263070 07/08/2023 Minakhi Barhoi 0409005WL025549 Minakhi Barhoi 00048 BKID0005096 1190 1190 Processed 16/08/2023 4603723317 MINAKHI BARHOI UCO BANK(607066)
SubTotal 1190 1190
23 BISWANATH AS-09-005-005-009/369
() 		0409005000NRG24070820230263064 07/08/2023 DIPTI KONCH 0409005WL025549 DIPTI KONCH 00078 CNRB0004252 1428 1428 Processed 16/08/2023 4603723311 DIPTI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
24 BISWANATH AS-09-005-005-010/95
() 		0409005000NRG24070820230263098 07/08/2023 Jiten Ghatowar 0409005WL025549 Jiten Ghatowar 00176 IDIB000B196 952 952 Processed 16/08/2023 4603723337 JITEN GHATOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
25 BISWANATH AS-09-005-005-003/147
() 		0409005000NRG24070820230263048 07/08/2023 Sri Ramesh Borah 0409005WL025549 Sri Ramesh Borah 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4603723341 RAMESH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-005-010/417
() 		0409005000NRG24070820230263088 07/08/2023 Chitra Adhikari 0409005WL025549 Chitra Adhikari 00415 SBIN0002026 1190 1190 Processed 16/08/2023 4603723314 CHITRA ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
27 BISWANATH AS-09-005-005-001/137
() 		0409005000NRG24070820230263037 07/08/2023 Sri. Naba Bora 0409005WL025549 Sri. Naba Bora 00415 SBIN0009141 1190 1190 Processed 16/08/2023 4603723313 NABA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-005-003/109
() 		0409005000NRG24070820230263046 07/08/2023 PRIYANKA BARHOI 0409005WL025549 PRIYANKA BARHOI 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4603723316 PRIYANKA BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-005-003/153
() 		0409005000NRG24070820230263050 07/08/2023 Sri Panku Saikia 0409005WL025549 Sri Panku Saikia 00415 SBIN0009141 1190 1190 Processed 16/08/2023 4603723340 PANKU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-005-008/269-B
() 		0409005000NRG24070820230263062 07/08/2023 Kusha Maya Gautam 0409005WL025549 Kusha Maya Gautam 00415 SBIN0009141 1190 1190 Processed 16/08/2023 4603723315 KUSHA MAYA GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-005-010/392
() 		0409005000NRG24070820230263087 07/08/2023 KALPANA SAIKIA 0409005WL025549 KALPANA SAIKIA 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4603723312 RANJIT RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6426 6426
32 BISWANATH AS-09-005-005-010/58
() 		0409005000NRG24070820230263094 07/08/2023 ANU RAJBANHSHI 0409005WL025549 ANU RAJBANHSHI 00462 UCBA0000419 1190 1190 Processed 16/08/2023 4603723342 ANU RAJABANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_070823APB_FTO_118282 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 26418
2 BISWANATH AS0409005_070823APB_FTO_118282 Bank of India BKID0005096 Biswanath Chariali 1190
3 BISWANATH AS0409005_070823APB_FTO_118282 Canara Bank CNRB0004252 Biswanath Chariali 1428
4 BISWANATH AS0409005_070823APB_FTO_118282 Indian Bank IDIB000B196 BISWANATH CHARIALI 952
5 BISWANATH AS0409005_070823APB_FTO_118282 State Bank of India SBIN0002026 BISWANATH CHARIALI 2618
6 BISWANATH AS0409005_070823APB_FTO_118282 State Bank of India SBIN0009141 BISWANATH GHAT 6426
7 BISWANATH AS0409005_070823APB_FTO_118282 UCO Bank UCBA0000419 CHARALI 1190

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