Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:38:32 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_270623FTO_81506
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-09-005-006-004/111
() 		0409005000NRG24270620230171861 27/06/2023 GUMAN BAHADUR NEWAR 0409005WL016171 GUMAN BAHADUR NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286000715 GUMAN BAHADUR NEWAR ()
2 BISWANATH AS-09-005-006-004/316
() 		0409005000NRG24270620230171888 27/06/2023 Naren Newar 0409005WL016171 Naren Newar 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286000714 Naren Newar ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-006-006/310
() 		0409005000NRG24270620230171932 27/06/2023 MANA MAYA DEV 0409005WL016171 MANA MAYA DEV 00078 CNRB0004252 1428 1428 Processed 07/08/2023 4286000716 MANA MAYA DEV ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-006-003/79
() 		0409005000NRG24270620230171847 27/06/2023 KRISHNA MAYA DEVI 0409005WL016171 KRISHNA MAYA DEVI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000678 MISS KRISHNA MAYA DEVI ()
5 BISWANATH AS-09-005-006-003/92
() 		0409005000NRG24270620230171848 27/06/2023 Sri Suntu Bhumij 0409005WL016171 Sri Suntu Bhumij 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000669 MR CHANTO BHUMIJ ()
6 BISWANATH AS-09-005-006-004/101
() 		0409005000NRG24270620230171853 27/06/2023 BHEL KUMARI NEWAR 0409005WL016171 BHEL KUMARI NEWAR 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000694 MRS BHEL KUMARI NEWAR ()
7 BISWANATH AS-09-005-006-004/101
() 		0409005000NRG24270620230171851 27/06/2023 Sri Bhakta Bahadur Newar 0409005WL016171 Sri Bhakta Bahadur Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000717 MR BHAKTA BAHADUR NEWAR ()
8 BISWANATH AS-09-005-006-004/101
() 		0409005000NRG24270620230171852 27/06/2023 Sri. Dil Br. Newar 0409005WL016171 Sri. Dil Br. Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000712 MR DIL BAHADUR NEWAR ()
9 BISWANATH AS-09-005-006-004/105
() 		0409005000NRG24270620230171855 27/06/2023 Bharati Devi 0409005WL016171 Bharati Devi 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000710 MRS BHARATI DEVI ()
10 BISWANATH AS-09-005-006-004/105
() 		0409005000NRG24270620230171854 27/06/2023 Sri Kalpana Newar 0409005WL016171 Sri Kalpana Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000702 MR NARAYAN NEWAR ()
11 BISWANATH AS-09-005-006-004/106
() 		0409005000NRG24270620230171857 27/06/2023 APSARA DEVI 0409005WL016171 APSARA DEVI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000691 MRS APSARA DEVI ()
12 BISWANATH AS-09-005-006-004/106
() 		0409005000NRG24270620230171858 27/06/2023 Smt. Saraswati Newar 0409005WL016171 Smt. Saraswati Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000729 MRS SARASWATI NEWAR ()
13 BISWANATH AS-09-005-006-004/109
() 		0409005000NRG24270620230171859 27/06/2023 Mr. DHAN BAHADUR NEWAR 0409005WL016171 Mr. DHAN BAHADUR NEWAR 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000719 MR DHAN BAHADUR NEWAR ()
14 BISWANATH AS-09-005-006-004/111
() 		0409005000NRG24270620230171862 27/06/2023 Smt. Thogomaya 0409005WL016171 Smt. Thogomaya 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000713 MRS THAGA MAYA NEWAR ()
15 BISWANATH AS-09-005-006-004/112
() 		0409005000NRG24270620230171864 27/06/2023 Mrs. KHINAMAYA NEWAR 0409005WL016171 Mrs. KHINAMAYA NEWAR 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000681 MRS KHINAMAYA PRADHAN ()
16 BISWANATH AS-09-005-006-004/113
() 		0409005000NRG24270620230171865 27/06/2023 Momta Pradhan 0409005WL016171 Momta Pradhan 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000724 MRS MAMATA PRADHAN ()
17 BISWANATH AS-09-005-006-004/113
() 		0409005000NRG24270620230171866 27/06/2023 Smt. Momta Prodhan 0409005WL016171 Smt. Momta Prodhan 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000725 MRS MAMATA PRADHAN ()
18 BISWANATH AS-09-005-006-004/114
() 		0409005000NRG24270620230171868 27/06/2023 Arjun Newar 0409005WL016171 Arjun Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000685 MR ARJUN NEWAR ()
19 BISWANATH AS-09-005-006-004/114
() 		0409005000NRG24270620230171869 27/06/2023 SAKUNTALA NEWAR 0409005WL016171 SAKUNTALA NEWAR 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000700 MRS SAKUNTALA NEWAR ()
20 BISWANATH AS-09-005-006-004/115
() 		0409005000NRG24270620230171872 27/06/2023 LOKESWARI NEWAR 0409005WL016171 LOKESWARI NEWAR 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000690 MRS LOKESHWARI NEWAR ()
21 BISWANATH AS-09-005-006-004/115
() 		0409005000NRG24270620230171871 27/06/2023 Sri Bhaktamaya Newar 0409005WL016171 Sri Bhaktamaya Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000662 MRS BHAKTA MAYA NEWAR ()
22 BISWANATH AS-09-005-006-004/116
() 		0409005000NRG24270620230171874 27/06/2023 Gita Newar 0409005WL016171 Gita Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000686 MISS GITA NEWAR ()
23 BISWANATH AS-09-005-006-004/116
() 		0409005000NRG24270620230171875 27/06/2023 Junaki Devi Newar 0409005WL016171 Junaki Devi Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000684 MISS JUNAKI DEVI NEWAR ()
24 BISWANATH AS-09-005-006-004/116
() 		0409005000NRG24270620230171873 27/06/2023 Miss. SARITA NEWAR 0409005WL016171 Miss. SARITA NEWAR 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000683 MISS SARITA NEWAR ()
25 BISWANATH AS-09-005-006-004/118
() 		0409005000NRG24270620230171876 27/06/2023 Smt. Renuka Devi 0409005WL016171 Smt. Renuka Devi 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000674 SHRI RENUKA DEVI ()
26 BISWANATH AS-09-005-006-004/1311
() 		0409005000NRG24270620230171877 27/06/2023 BABITA BHUMIJ 0409005WL016171 BABITA BHUMIJ 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000668 MRS BABITA BHUMIJ ()
27 BISWANATH AS-09-005-006-004/1319
() 		0409005000NRG24270620230171879 27/06/2023 Shri MANGALI DEVI 0409005WL016171 Shri MANGALI DEVI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000703 SHRI MANGALI DEVI ()
28 BISWANATH AS-09-005-006-004/136
() 		0409005000NRG24270620230171880 27/06/2023 LAKHI BHUMIJ 0409005WL016171 LAKHI BHUMIJ 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000707 MRS LAKHI BHUMIJ ()
29 BISWANATH AS-09-005-006-004/138
() 		0409005000NRG24270620230171882 27/06/2023 Smt. Anima Bhumij 0409005WL016171 Smt. Anima Bhumij 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000696 MRS ANIMA BHUMIJ ()
30 BISWANATH AS-09-005-006-004/138
() 		0409005000NRG24270620230171881 27/06/2023 Sri. Bhaiti Bhumij 0409005WL016171 Sri. Bhaiti Bhumij 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000705 SHRI BHAITI BHUMIJ ()
31 BISWANATH AS-09-005-006-004/301-A
() 		0409005000NRG24270620230171886 27/06/2023 BANDANA DEVI 0409005WL016171 BANDANA DEVI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000663 BANDANA DEVI ()
32 BISWANATH AS-09-005-006-004/301-A
() 		0409005000NRG24270620230171887 27/06/2023 Tek Bahadur Chetry 0409005WL016171 Tek Bahadur Chetry 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000670 MR TEK BAHADUR CHETRY ()
33 BISWANATH AS-09-005-006-004/316
() 		0409005000NRG24270620230171889 27/06/2023 Smt. Krishna Pradhan 0409005WL016171 Smt. Krishna Pradhan 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000667 MRS KRISHNA PRADHAN ()
34 BISWANATH AS-09-005-006-004/319
() 		0409005000NRG24270620230171891 27/06/2023 Bhim Bahadur Newar 0409005WL016171 Bhim Bahadur Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000693 SHRI BHIM BAHADUR NEWAR ()
35 BISWANATH AS-09-005-006-004/319
() 		0409005000NRG24270620230171890 27/06/2023 Mrs. Basumati Newar 0409005WL016171 Mrs. Basumati Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000677 MRS BASUMATI NEWAR ()
36 BISWANATH AS-09-005-006-004/431
() 		0409005000NRG24270620230171894 27/06/2023 Smt. Juri Newar 0409005WL016171 Smt. Juri Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000727 SHRI JURI NEWAR ()
37 BISWANATH AS-09-005-006-004/431
() 		0409005000NRG24270620230171893 27/06/2023 Sri. Raju newar 0409005WL016171 Sri. Raju newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000706 MR RAJU NEWAR ()
38 BISWANATH AS-09-005-006-004/433
() 		0409005000NRG24270620230171896 27/06/2023 BUDHIMAYA BHUMIJ 0409005WL016171 BUDHIMAYA BHUMIJ 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000695 SHRI BUDHIMAYA BHUMIJ ()
39 BISWANATH AS-09-005-006-004/433
() 		0409005000NRG24270620230171895 27/06/2023 PUTUL BHUMIJ 0409005WL016171 PUTUL BHUMIJ 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000679 MR PUTUL BHUMIJ ()
40 BISWANATH AS-09-005-006-004/440
() 		0409005000NRG24270620230171897 27/06/2023 SEBIKA NEWAR 0409005WL016171 SEBIKA NEWAR 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000720 MRS SABIKA NEWAR ()
41 BISWANATH AS-09-005-006-004/440
() 		0409005000NRG24270620230171898 27/06/2023 UTTAM NEWAR 0409005WL016171 UTTAM NEWAR 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000671 MR UTTAM NEWAR ()
42 BISWANATH AS-09-005-006-004/441
() 		0409005000NRG24270620230171901 27/06/2023 BALAKRISHNA NEWAR 0409005WL016171 BALAKRISHNA NEWAR 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000682 MR BALAKRISNA NEWAR ()
43 BISWANATH AS-09-005-006-004/441
() 		0409005000NRG24270620230171899 27/06/2023 TANGKA MAYA NEWAR 0409005WL016171 TANGKA MAYA NEWAR 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000665 MRS TANGK NEWAR ()
44 BISWANATH AS-09-005-006-004/447
() 		0409005000NRG24270620230171903 27/06/2023 MOHAN GHALE 0409005WL016171 MOHAN GHALE 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000728 MR MOHAN GHALE ()
45 BISWANATH AS-09-005-006-004/447
() 		0409005000NRG24270620230171902 27/06/2023 NAR BAHADUR GHALE 0409005WL016171 NAR BAHADUR GHALE 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000672 SHRI NAR BAHADUR GHALE ()
46 BISWANATH AS-09-005-006-004/447
() 		0409005000NRG24270620230171904 27/06/2023 NIRMALA GURUNG 0409005WL016171 NIRMALA GURUNG 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000680 SHRI NIRMALA GURUNG ()
47 BISWANATH AS-09-005-006-004/97
() 		0409005000NRG24270620230171910 27/06/2023 MAN KUMARI NEWAR 0409005WL016171 MAN KUMARI NEWAR 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000666 MRS MAN KUMARI NEWAR ()
48 BISWANATH AS-09-005-006-004/99
() 		0409005000NRG24270620230171912 27/06/2023 LEELA MAYA DEVI 0409005WL016171 LEELA MAYA DEVI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000709 MRS LILA MAYA DEVI ()
49 BISWANATH AS-09-005-006-005/100
() 		0409005000NRG24270620230171916 27/06/2023 Lila Devi 0409005WL016171 Lila Devi 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000721 MRS LILA DEVI ()
50 BISWANATH AS-09-005-006-005/100
() 		0409005000NRG24270620230171915 27/06/2023 Rohit Bhattarai 0409005WL016171 Rohit Bhattarai 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000718 MR ROHIT BHATTARAI ()
51 BISWANATH AS-09-005-006-005/100
() 		0409005000NRG24270620230171914 27/06/2023 Soli Devi 0409005WL016171 Soli Devi 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000687 MISS SOLI DEVI ()
52 BISWANATH AS-09-005-006-005/123
() 		0409005000NRG24270620230171918 27/06/2023 Santosh Lama 0409005WL016171 Santosh Lama 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000723 SHRI SONTOSH LAMA ()
53 BISWANATH AS-09-005-006-005/123
() 		0409005000NRG24270620230171917 27/06/2023 Sri Santosh Lama 0409005WL016171 Sri Santosh Lama 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000722 SHRI SONTOSH LAMA ()
54 BISWANATH AS-09-005-006-005/349
() 		0409005000NRG24270620230171919 27/06/2023 SAPAN SARKAR 0409005WL016171 SAPAN SARKAR 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000673 MR SAPAN SORKAR ()
55 BISWANATH AS-09-005-006-005/357
() 		0409005000NRG24270620230171921 27/06/2023 ANITA SAHANI 0409005WL016171 ANITA SAHANI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000697 MRS ANITA SAHANI ()
56 BISWANATH AS-09-005-006-005/357
() 		0409005000NRG24270620230171920 27/06/2023 BHUISA SAHANI 0409005WL016171 BHUISA SAHANI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000708 BHUISA SAHANI ()
57 BISWANATH AS-09-005-006-005/396
() 		0409005000NRG24270620230171923 27/06/2023 RUPA SAHANI 0409005WL016171 RUPA SAHANI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000688 MRS RUPA SAHANI ()
58 BISWANATH AS-09-005-006-005/396
() 		0409005000NRG24270620230171922 27/06/2023 SANTOSH SAHANI 0409005WL016171 SANTOSH SAHANI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000711 MR SANTOSH SAHANI ()
59 BISWANATH AS-09-005-006-005/92
() 		0409005000NRG24270620230171925 27/06/2023 BABITA DEVI 0409005WL016171 BABITA DEVI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000698 SHRI BABITA DEVI ()
60 BISWANATH AS-09-005-006-006/1325
() 		0409005000NRG24270620230171927 27/06/2023 Mrs. RITA CHETRY 0409005WL016171 Mrs. RITA CHETRY 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000689 MRS RITA CHETRY ()
61 BISWANATH AS-09-005-006-006/310
() 		0409005000NRG24270620230171931 27/06/2023 DALIM THAPA 0409005WL016171 DALIM THAPA 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000701 MR DALIM THAPA ()
62 BISWANATH AS-09-005-006-006/414
() 		0409005000NRG24270620230171933 27/06/2023 Jogendra Singh 0409005WL016171 Jogendra Singh 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000726 MR JOGENDRA SINGH ()
63 BISWANATH AS-09-005-006-006/423
() 		0409005000NRG24270620230171934 27/06/2023 SARASWATI DEVI 0409005WL016171 SARASWATI DEVI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000664 MRS SARASWATI DEVI ()
64 BISWANATH AS-09-005-006-006/97
() 		0409005000NRG24270620230171935 27/06/2023 KHEM KUMARI DEVI 0409005WL016171 KHEM KUMARI DEVI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000730 KHEM KUMARI DEVI ()
65 BISWANATH AS-09-005-006-007/426
() 		0409005000NRG24270620230171936 27/06/2023 MAMINA KHATUN 0409005WL016171 MAMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000676 MISS MAMINA KHATUN ()
66 BISWANATH AS-09-005-006-007/426
() 		0409005000NRG24270620230171937 27/06/2023 NURAJAMAL HAQUE 0409005WL016171 NURAJAMAL HAQUE 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000704 MR NURJAMAL HAQUE ()
67 BISWANATH AS-09-005-006-008/50
() 		0409005000NRG24270620230171939 27/06/2023 JAMILA KHATUN 0409005WL016171 JAMILA KHATUN 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000675 MISS JAMILA KHATUN ()
68 BISWANATH AS-09-005-006-008/50
() 		0409005000NRG24270620230171938 27/06/2023 Md. Abdul Jalil 0409005WL016171 Md. Abdul Jalil 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000699 MR ABDUL JALIL ()
69 BISWANATH AS-09-005-006-009/227
() 		0409005000NRG24270620230171940 27/06/2023 Miss. Sohina Khatun 0409005WL016171 Miss. Sohina Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4286000692 MISS SAHINA KHATUN ()
SubTotal 94248 94248
Total 98532 98532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_270623FTO_81506 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_270623FTO_81506 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_270623FTO_81506 State Bank of India SBIN0009141 BISWANATH GHAT 94248

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