Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:31:18 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_230623FTO_77882
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-09-005-005-007/30
() 		0409005000NRG24230620230161385 23/06/2023 Rukmini Devi 0409005WL015279 Rukmini Devi 00029 PUNB0RRBAGB 916 916 Processed 30/06/2023 2861358111 Rukmini Devi ()
2 BISWANATH AS-09-005-005-008/153-A
() 		0409005000NRG24230620230161441 23/06/2023 Sri Manju Devi 0409005WL015289 Sri Manju Devi 00029 PUNB0RRBAGB 3664 3664 Processed 30/06/2023 2861358118 Sri Manju Devi ()
3 BISWANATH AS-09-005-005-008/290-A
() 		0409005000NRG24230620230161386 23/06/2023 Md Abdul Sayad 0409005WL015279 Md Abdul Sayad 00029 PUNB0RRBAGB 3664 3664 Processed 30/06/2023 2861358117 Md Abdul Sayad ()
4 BISWANATH AS-09-005-005-008/318
() 		0409005000NRG24230620230161374 23/06/2023 Sri Pran Kumar Das 0409005WL015276 Sri Pran Kumar Das 00029 PUNB0RRBAGB 3664 3664 Processed 30/06/2023 2861358112 Sri Pran Kumar Das ()
5 BISWANATH AS-09-005-005-008/341
() 		0409005000NRG24230620230161395 23/06/2023 Sri Rita Das 0409005WL015280 Sri Rita Das 00029 PUNB0RRBAGB 3664 3664 Processed 30/06/2023 2861358114 Sri Rita Das ()
6 BISWANATH AS-09-005-005-009/108
() 		0409005000NRG24230620230161417 23/06/2023 Dulari Sahani 0409005WL015284 Dulari Sahani 00029 PUNB0RRBAGB 3664 3664 Processed 30/06/2023 2861358113 Dulari Sahani ()
7 BISWANATH AS-09-005-005-009/2
() 		0409005000NRG24230620230161376 23/06/2023 Lakhan Munda 0409005WL015276 Lakhan Munda 00029 PUNB0RRBAGB 2290 2290 Processed 30/06/2023 2861358116 Lakhan Munda ()
8 BISWANATH AS-09-005-005-009/372
() 		0409005000NRG24230620230161418 23/06/2023 TILU TANTI 0409005WL015284 TILU TANTI 00029 PUNB0RRBAGB 3664 3664 Processed 30/06/2023 2861358115 TILU TANTI ()
9 BISWANATH AS-09-005-005-010/432
() 		0409005000NRG24230620230161390 23/06/2023 UPEN KALITA 0409005WL015279 UPEN KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 30/06/2023 2861358119 UPEN KALITA ()
SubTotal 27251 27251
10 BISWANATH AS-09-005-005-009/340
() 		0409005000NRG24230620230161408 23/06/2023 Sri Krishna Malo Das 0409005WL015282 Sri Krishna Malo Das 00029 UTBI0RRBAGB 3664 3664 Processed 30/06/2023 2861358138 Sri Krishna Malo Das ()
SubTotal 3664 3664
11 BISWANATH AS-09-005-005-007/133-A
() 		0409005000NRG24230620230161405 23/06/2023 SIVANI DEVI 0409005WL015282 SIVANI DEVI 00048 BKID0005096 916 916 Processed 30/06/2023 2861358108 SIVANI DEVI ()
SubTotal 916 916
12 BISWANATH AS-09-005-005-009/372
() 		0409005000NRG24230620230161419 23/06/2023 KRISHNA TANTI 0409005WL015284 KRISHNA TANTI 00176 IDIB000B196 916 916 Processed 30/06/2023 2861358109 KRISHNA TANTI ()
13 BISWANATH AS-09-005-005-010/474
() 		0409005000NRG24230620230161396 23/06/2023 RAMDEO SAHANI 0409005WL015280 RAMDEO SAHANI 00176 IDIB000B196 3664 3664 Processed 30/06/2023 2861358110 RAMDEO SAHANI ()
SubTotal 4580 4580
14 BISWANATH AS-09-005-005-006/322-A
() 		0409005000NRG24230620230161371 23/06/2023 Mr. TULSHI SARMAH 0409005WL015276 Mr. TULSHI SARMAH 00415 SBIN0002026 3664 3664 Processed 30/06/2023 2861358120 MR TULSHI SARMAH ()
15 BISWANATH AS-09-005-005-006/322-A
() 		0409005000NRG24230620230161373 23/06/2023 Ms. JYOTSHNA SHARMA 0409005WL015276 Ms. JYOTSHNA SHARMA 00415 SBIN0002026 916 916 Processed 30/06/2023 2861358121 MS JYOTSHNA SHARMA ()
SubTotal 4580 4580
16 BISWANATH AS-09-005-005-002/237-A
() 		0409005000NRG24230620230161440 23/06/2023 Sri Usha Rajkhowa 0409005WL015289 Sri Usha Rajkhowa 00415 SBIN0009141 3664 3664 Processed 30/06/2023 2861358128 USHA RAJKHOWA ()
17 BISWANATH AS-09-005-005-003/47
() 		0409005000NRG24230620230161403 23/06/2023 Sadari Hazarika 0409005WL015282 Sadari Hazarika 00415 SBIN0009141 3664 3664 Processed 30/06/2023 2861358134 MRS SADARI HAZARIKA ()
18 BISWANATH AS-09-005-005-006/322-A
() 		0409005000NRG24230620230161372 23/06/2023 KRISHNA SARMAH 0409005WL015276 KRISHNA SARMAH 00415 SBIN0009141 3664 3664 Processed 30/06/2023 2861358129 SHRI KRISHNA SARMAH ()
19 BISWANATH AS-09-005-005-006/87-B
() 		0409005000NRG24230620230161416 23/06/2023 BIKASH CHETRY 0409005WL015284 BIKASH CHETRY 00415 SBIN0009141 3664 3664 Processed 30/06/2023 2861358124 MR BIKASH CHETRY ()
20 BISWANATH AS-09-005-005-007/133-A
() 		0409005000NRG24230620230161404 23/06/2023 KHAGESWAR UPADHYAY 0409005WL015282 KHAGESWAR UPADHYAY 00415 SBIN0009141 3664 3664 Processed 30/06/2023 2861358123 MR KHAGESWAR UPADHYAY ()
21 BISWANATH AS-09-005-005-007/27-A
() 		0409005000NRG24230620230161391 23/06/2023 Sri Rana Dutta 0409005WL015280 Sri Rana Dutta 00415 SBIN0009141 3664 3664 Processed 30/06/2023 2861358130 MR RANA DUTTA ()
22 BISWANATH AS-09-005-005-007/30
() 		0409005000NRG24230620230161384 23/06/2023 MITRA SHARMA 0409005WL015279 MITRA SHARMA 00415 SBIN0009141 3664 3664 Processed 30/06/2023 2861358132 MR MITRA SHARMA ()
23 BISWANATH AS-09-005-005-007/416
() 		0409005000NRG24230620230161392 23/06/2023 Ram Bahadur Sonari 0409005WL015280 Ram Bahadur Sonari 00415 SBIN0009141 3664 3664 Processed 30/06/2023 2861358125 MR RAM BAHADUR SONARI ()
24 BISWANATH AS-09-005-005-008/104
() 		0409005000NRG24230620230162930 23/06/2023 Sri Lakhi Bulon 0409005WL015389 Sri Lakhi Bulon 00415 SBIN0009141 916 916 Processed 30/06/2023 2861358131 MRS LAKHI BULON ()
25 BISWANATH AS-09-005-005-008/111-A
() 		0409005000NRG24230620230161407 23/06/2023 SORALA BADYAKAR 0409005WL015282 SORALA BADYAKAR 00415 SBIN0009141 3664 3664 Processed 30/06/2023 2861358126 MRS SORALA BADYAKAR ()
26 BISWANATH AS-09-005-005-008/18
() 		0409005000NRG24230620230161460 23/06/2023 Mrs. Marami Bhuyan 0409005WL015293 Mrs. Marami Bhuyan 00415 SBIN0009141 229 229 Processed 30/06/2023 2861358133 MRS MARAMI BHUYAN ()
27 BISWANATH AS-09-005-005-008/382
() 		0409005000NRG24230620230161388 23/06/2023 Sri. Tara Sapkota 0409005WL015279 Sri. Tara Sapkota 00415 SBIN0009141 3664 3664 Processed 30/06/2023 2861358127 MRS TARA CHAPAGAIN ()
28 BISWANATH AS-09-005-005-009/457
() 		0409005000NRG24230620230161389 23/06/2023 JITEN KURMI 0409005WL015279 JITEN KURMI 00415 SBIN0009141 3664 3664 Processed 30/06/2023 2861358122 MR JITEN KURMI ()
SubTotal 41449 41449
29 BISWANATH AS-09-005-005-005/65
() 		0409005000NRG24230620230161415 23/06/2023 LABANYA DAS 0409005WL015284 LABANYA DAS 00462 UCBA0000419 3664 3664 Processed 30/06/2023 2861358135 LABANYA DAS ()
30 BISWANATH AS-09-005-005-006/322-A
() 		0409005000NRG24230620230161370 23/06/2023 Lila Devi Sharma 0409005WL015276 Lila Devi Sharma 00462 UCBA0000419 3664 3664 Processed 30/06/2023 2861358136 LILA DEVI SHARMA ()
31 BISWANATH AS-09-005-005-009/444
() 		0409005000NRG24230620230161378 23/06/2023 Kalabati Munda 0409005WL015276 Kalabati Munda 00462 UCBA0000419 2290 2290 Processed 30/06/2023 2861358137 KALABATI MUNDA ()
SubTotal 9618 9618
Total 92058 92058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_230623FTO_77882 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 27251
2 BISWANATH AS0409005_230623FTO_77882 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 3664
3 BISWANATH AS0409005_230623FTO_77882 Bank of India BKID0005096 Biswanath Chariali 916
4 BISWANATH AS0409005_230623FTO_77882 Indian Bank IDIB000B196 BISWANATH CHARIALI 4580
5 BISWANATH AS0409005_230623FTO_77882 State Bank of India SBIN0002026 BISWANATH CHARIALI 4580
6 BISWANATH AS0409005_230623FTO_77882 State Bank of India SBIN0009141 BISWANATH GHAT 41449
7 BISWANATH AS0409005_230623FTO_77882 UCO Bank UCBA0000419 CHARALI 9618

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