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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:01:54 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_250523APB_FTO_39328
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-09-005-003-008/29-A
() 		0409005000NRG24250520230071266 25/05/2023 HUNUFA KHATUN 0409005WL007061 HUNUFA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 1999052198 HUNUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-003-008/70
() 		0409005000NRG24250520230071314 25/05/2023 Md. Sayeb Ali 0409005WL007068 Md. Sayeb Ali 00029 PUNB0RRBAGB 3206 3206 Processed 01/06/2023 1999052197 SAYEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-003-010/102
() 		0409005000NRG24250520230071317 25/05/2023 Paban Das 0409005WL007070 Paban Das 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 1999052201 PABAN DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-006-008/171
() 		0409005000NRG24250520230071292 25/05/2023 MANIK JAN NESSA 0409005WL007065 MANIK JAN NESSA 00029 PUNB0RRBAGB 3664 3664 Processed 01/06/2023 1999052200 MANIK JAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13534 13534
5 BISWANATH AS-09-005-003-004/89
() 		0409005000NRG24250520230071254 25/05/2023 PRANATI BORAH 0409005WL007059 PRANATI BORAH 00029 UTBI0RRBAGB 3332 3332 Processed 01/06/2023 1999052195 PRANATI BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-003-005/14
() 		0409005000NRG24250520230071255 25/05/2023 Sri Bagya Sabor 0409005WL007059 Sri Bagya Sabor 00029 UTBI0RRBAGB 3808 3808 Processed 01/06/2023 1999052199 BAGYA SAWAR ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-003-006/235
() 		0409005000NRG24250520230071257 25/05/2023 Sri. Nirumai Das 0409005WL007059 Sri. Nirumai Das 00029 UTBI0RRBAGB 2618 2618 Processed 01/06/2023 1999052196 NIRMALA DAS(IAY) ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9758 9758
8 BISWANATH AS-09-005-003-003/1680
() 		0409005000NRG24250520230071253 25/05/2023 ALI AHMED 0409005WL007059 ALI AHMED 00176 IDIB000N608 3664 3664 Processed 01/06/2023 1999052207 MD. ALI AHMED INDIAN BANK(607105)
9 BISWANATH AS-09-005-003-006/146
() 		0409005000NRG24250520230071312 25/05/2023 Mamani Das 0409005WL007068 Mamani Das 00176 IDIB000N608 3332 3332 Processed 01/06/2023 1999052194 Mrs. MAMANI DAS INDIAN BANK(607105)
10 BISWANATH AS-09-005-003-008/65
() 		0409005000NRG24250520230071263 25/05/2023 ANOWAR HUSSAIN 0409005WL007060 ANOWAR HUSSAIN 00176 IDIB000N608 3332 3332 Processed 01/06/2023 1999052202 ANUWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10328 10328
11 BISWANATH AS-09-005-001-004/115
() 		0409005000NRG24250520230071243 25/05/2023 JIARUL HOQUE 0409005WL007056 JIARUL HOQUE 00415 SBIN0009141 1832 1832 Processed 01/06/2023 1999052209 MR JIARUL HOQUE STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-001-004/129
() 		0409005000NRG24250520230071244 25/05/2023 Daraj Ahmed 0409005WL007056 Daraj Ahmed 00415 SBIN0009141 3808 3808 Processed 01/06/2023 1999052210 DARAJ AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-001-007/117
() 		0409005000NRG24250520230071252 25/05/2023 REBAKANTA DAS 0409005WL007058 REBAKANTA DAS 00415 SBIN0009141 3808 3808 Processed 01/06/2023 1999052193 REBAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-001-008/138
() 		0409005000NRG24250520230071240 25/05/2023 SONMANI DAS 0409005WL007055 SONMANI DAS 00415 SBIN0009141 2061 2061 Processed 01/06/2023 1999052205 SONMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-002-005/32
() 		0409005000NRG24250520230071267 25/05/2023 MONUJ SAHU 0409005WL007062 MONUJ SAHU 00415 SBIN0009141 229 229 Processed 01/06/2023 1999052203 MR MONUJ SAHU STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-003-010/102
() 		0409005000NRG24250520230071316 25/05/2023 DAMBARU DHAR DAS 0409005WL007070 DAMBARU DHAR DAS 00415 SBIN0009141 3332 3332 Processed 01/06/2023 1999052192 MR DAMBARU DHAR DAS STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-006-008/193
() 		0409005000NRG24250520230071280 25/05/2023 Md. Ali Akbar 0409005WL007064 Md. Ali Akbar 00415 SBIN0009141 3664 3664 Processed 01/06/2023 1999052204 ALI AKBAR STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-006-008/82
() 		0409005000NRG24250520230071282 25/05/2023 Md. Mohar Ali 0409005WL007064 Md. Mohar Ali 00415 SBIN0009141 3808 3808 Processed 01/06/2023 1999052208 MR MAHAR ALI STATE BANK OF INDIA(508548)
SubTotal 22542 22542
19 BISWANATH AS-09-005-003-006/146
() 		0409005000NRG24250520230071313 25/05/2023 Hariprasad Das 0409005WL007068 Hariprasad Das 00462 UCBA0000419 3332 3332 Processed 01/06/2023 1999052206 HARI PRASAD DAS UCO BANK(607066)
SubTotal 3332 3332
Total 59494 59494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_250523APB_FTO_39328 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 6996
2 BISWANATH AS0409005_250523APB_FTO_39328 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 6538
3 BISWANATH AS0409005_250523APB_FTO_39328 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 3332
4 BISWANATH AS0409005_250523APB_FTO_39328 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 6426
5 BISWANATH AS0409005_250523APB_FTO_39328 Indian Bank IDIB000N608 Niza-Baghmari Branch 10328
6 BISWANATH AS0409005_250523APB_FTO_39328 State Bank of India SBIN0009141 BISWANATH GHAT 22542
7 BISWANATH AS0409005_250523APB_FTO_39328 UCO Bank UCBA0000419 CHARALI 3332

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