Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:51:18 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_220723APB_FTO_104066
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-09-005-003-003/115
() 		0409005000NRG24220720230227790 22/07/2023 ABDUL ALI 0409005WL021838 ABDUL ALI 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603657282 ABDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-003-003/146
() 		0409005000NRG24220720230227791 22/07/2023 ELIUS ALI 0409005WL021838 ELIUS ALI 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603657283 ELIUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-003-006/126
() 		0409005000NRG24220720230227787 22/07/2023 Sri Debaram Das 0409005WL021837 Sri Debaram Das 00029 PUNB0RRBAGB 2748 2748 Processed 16/08/2023 4603657279 DEBARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-003-006/168-A
() 		0409005000NRG24220720230227795 22/07/2023 Anju Das 0409005WL021838 Anju Das 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603657287 ANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-003-006/75
() 		0409005000NRG24220720230227797 22/07/2023 Sri Binit Das 0409005WL021838 Sri Binit Das 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4603657278 BINIT DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-003-007/131
() 		0409005000NRG24220720230227777 22/07/2023 Afiya Begum 0409005WL021836 Afiya Begum 00029 PUNB0RRBAGB 2061 2061 Processed 16/08/2023 4603657280 AFIA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-003-007/134
() 		0409005000NRG24220720230227788 22/07/2023 CHALAHA KHATUN 0409005WL021837 CHALAHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 16/08/2023 4603657286 SALAHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 BISWANATH AS-09-005-003-007/135
() 		0409005000NRG24220720230227778 22/07/2023 KAJABHAN NESSA 0409005WL021836 KAJABHAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 16/08/2023 4603657288 KAJABHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23934 23934
9 BISWANATH AS-09-005-003-003/84-A
() 		0409005000NRG24220720230227792 22/07/2023 Abdul Wahid 0409005WL021838 Abdul Wahid 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4603657284 ABDUL WAHID ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-003-006/68-C
() 		0409005000NRG24220720230227800 22/07/2023 Sri Nabamani Das 0409005WL021839 Sri Nabamani Das 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4603657285 NABAMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
11 BISWANATH AS-09-005-003-007/1667
() 		0409005000NRG24220720230227780 22/07/2023 ABDUL MAJIT 0409005WL021836 ABDUL MAJIT 00045 BARB0BORGHA 1374 1374 Processed 16/08/2023 4603657290 Abdul Majit BANK OF BARODA(606985)
SubTotal 1374 1374
12 BISWANATH AS-09-005-003-002/233-A
() 		0409005000NRG24220720230227785 22/07/2023 Sri. Juri Das 0409005WL021837 Sri. Juri Das 00176 IDIB000N608 229 229 Processed 16/08/2023 4603657277 Mrs. JURI DAS INDIAN BANK(607105)
13 BISWANATH AS-09-005-003-006/112
() 		0409005000NRG24220720230227799 22/07/2023 ARATI DAS 0409005WL021839 ARATI DAS 00176 IDIB000N608 2061 2061 Processed 16/08/2023 4603657292 ARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-003-006/112
() 		0409005000NRG24220720230227798 22/07/2023 Prabhat Das 0409005WL021839 Prabhat Das 00176 IDIB000N608 2061 2061 Processed 16/08/2023 4603657275 Mr. Prabhat Das INDIAN BANK(607105)
15 BISWANATH AS-09-005-003-007/78-A
() 		0409005000NRG24220720230227805 22/07/2023 Md. Sahijal Hoque 0409005WL021840 Md. Sahijal Hoque 00176 IDIB000N608 458 458 Processed 16/08/2023 4603657291 Mr. SAHIJAL HOQUE INDIAN BANK(607105)
16 BISWANATH AS-09-005-003-007/93
() 		0409005000NRG24220720230227801 22/07/2023 FURAKAN ALI 0409005WL021839 FURAKAN ALI 00176 IDIB000N608 3808 3808 Processed 16/08/2023 4603657293 FURAKAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-003-008/81
() 		0409005000NRG24220720230227789 22/07/2023 NACHER ALI 0409005WL021837 NACHER ALI 00176 IDIB000N608 2748 2748 Processed 16/08/2023 4603657281 NACHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-003-010/71-A
() 		0409005000NRG24220720230227803 22/07/2023 Sri.Jonmani Das 0409005WL021839 Sri.Jonmani Das 00176 IDIB000N608 3808 3808 Processed 16/08/2023 4603657276 Jonmani Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15173 15173
19 BISWANATH AS-09-005-003-002/239-A
() 		0409005000NRG24220720230227786 22/07/2023 Sri. Jan Saikia 0409005WL021837 Sri. Jan Saikia 00462 UCBA0000419 3808 3808 Processed 16/08/2023 4603657289 JAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
Total 51905 51905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_220723APB_FTO_104066 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 23934
2 BISWANATH AS0409005_220723APB_FTO_104066 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 7616
3 BISWANATH AS0409005_220723APB_FTO_104066 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 1374
4 BISWANATH AS0409005_220723APB_FTO_104066 Indian Bank IDIB000N608 Niza-Baghmari Branch 15173
5 BISWANATH AS0409005_220723APB_FTO_104066 UCO Bank UCBA0000419 CHARALI 3808

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