Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:11:00 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_300923APB_FTO_161352
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-09-005-003-009/35
() 		0409005000NRG24300920230378754 30/09/2023 Sri Bhupen Das 0409005WL036965 Sri Bhupen Das 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7961394456 BHUPEN DAS BANK OF BARODA(606985)
2 BISWANATH AS-09-005-003-010/18
() 		0409005000NRG24300920230378700 30/09/2023 Sri Deep Das 0409005WL036956 Sri Deep Das 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7961394446 DEEP DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-003-010/236
() 		0409005000NRG24300920230378695 30/09/2023 DEBEN DAS 0409005WL036953 DEBEN DAS 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7961394452 DEBEN DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-003-010/24-A
() 		0409005000NRG24300920230378729 30/09/2023 Prabin Saikia 0409005WL036961 Prabin Saikia 00029 PUNB0RRBAGB 3808 3808 Processed 24/11/2023 7961394454 PRABIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15232 15232
5 BISWANATH AS-09-005-003-010/234
() 		0409005000NRG24300920230378698 30/09/2023 Tutumoni Das 0409005WL036955 Tutumoni Das 00029 UTBI0RRBAGB 3808 3808 Processed 24/11/2023 7961394453 TUTUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-003-010/24-A
() 		0409005000NRG24300920230378728 30/09/2023 Sri. Anju Saikia 0409005WL036961 Sri. Anju Saikia 00029 UTBI0RRBAGB 3808 3808 Processed 24/11/2023 7961394455 ANJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
7 BISWANATH AS-09-005-001-004/42
() 		0409005000NRG24300920230378655 30/09/2023 SAMAR UDDIN ALI 0409005WL036950 SAMAR UDDIN ALI 00032 UTIB0001299 3332 3332 Processed 24/11/2023 7961394461 SAMAR UDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
8 BISWANATH AS-09-005-003-010/18
() 		0409005000NRG24300920230378701 30/09/2023 Rupali Das 0409005WL036956 Rupali Das 00176 IDIB000N608 3808 3808 Processed 24/11/2023 7961394448 Mrs. RUPALI DAS INDIAN BANK(607105)
9 BISWANATH AS-09-005-003-010/227
() 		0409005000NRG24300920230378725 30/09/2023 CHUMI DAS 0409005WL036959 CHUMI DAS 00176 IDIB000N608 3808 3808 Processed 24/11/2023 7961394451 SUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
10 BISWANATH AS-09-005-003-010/135
() 		0409005000NRG24300920230378727 30/09/2023 NAYANMONI DAS 0409005WL036960 NAYANMONI DAS 00415 SBIN0002026 3808 3808 Processed 24/11/2023 7961394445 Nayanmoni Das AIRTEL PAYMENTS BANK LIMITED(990288)
11 BISWANATH AS-09-005-003-010/46-B
() 		0409005000NRG24300920230378756 30/09/2023 Sri. Manik Gogoi 0409005WL036965 Sri. Manik Gogoi 00415 SBIN0002026 3808 3808 Processed 24/11/2023 7961394444 MR MANIK GOGOI STATE BANK OF INDIA(508548)
SubTotal 7616 7616
12 BISWANATH AS-09-005-001-001/10
() 		0409005000NRG24300920230378637 30/09/2023 NOHILA KHATUN 0409005WL036948 NOHILA KHATUN 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7961394449 NOHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-001-002/206
() 		0409005000NRG24300920230378667 30/09/2023 EUNUS ALI 0409005WL036951 EUNUS ALI 00415 SBIN0009141 2380 2380 Processed 24/11/2023 7961394459 MR EUNUS ALI STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-001-002/215
() 		0409005000NRG24300920230378676 30/09/2023 ATAB ALI 0409005WL036952 ATAB ALI 00415 SBIN0009141 2380 2380 Processed 24/11/2023 7961394435 ATAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-001-002/70
() 		0409005000NRG24300920230378653 30/09/2023 CHALEMA KHATUN 0409005WL036950 CHALEMA KHATUN 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7961394447 MRS CHALEMA KHATUN STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-001-002/93
() 		0409005000NRG24300920230378677 30/09/2023 GAFOR ALI 0409005WL036952 GAFOR ALI 00415 SBIN0009141 2142 2142 Processed 24/11/2023 7961394443 Gafor Ali AIRTEL PAYMENTS BANK LIMITED(990288)
17 BISWANATH AS-09-005-001-003/28
() 		0409005000NRG24300920230378640 30/09/2023 ABDUL LATIF 0409005WL036948 ABDUL LATIF 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7961394437 ABDUL LATIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-001-003/84
() 		0409005000NRG24300920230378654 30/09/2023 TAYBUR RAHMAN 0409005WL036950 TAYBUR RAHMAN 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7961394442 TAYBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-001-004/116
() 		0409005000NRG24300920230378672 30/09/2023 ABDUL OBAHED 0409005WL036951 ABDUL OBAHED 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7961394450 Abdul Wahab AIRTEL PAYMENTS BANK LIMITED(990288)
20 BISWANATH AS-09-005-001-004/42
() 		0409005000NRG24300920230378656 30/09/2023 SAHARA BEGAM 0409005WL036950 SAHARA BEGAM 00415 SBIN0009141 3332 3332 Processed 24/11/2023 7961394436 CHAHARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-001-004/84
() 		0409005000NRG24300920230378658 30/09/2023 Mrs. Amina Begam 0409005WL036950 Mrs. Amina Begam 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7961394439 AMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-001-007/5
() 		0409005000NRG24300920230378659 30/09/2023 SONARAM DAS 0409005WL036950 SONARAM DAS 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7961394438 SONARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-001-007/86
() 		0409005000NRG24300920230378680 30/09/2023 KAKUMONI DAS 0409005WL036952 KAKUMONI DAS 00415 SBIN0009141 2380 2380 Processed 24/11/2023 7961394457 KUKUMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-001-007/86
() 		0409005000NRG24300920230378679 30/09/2023 UDHAB DAS 0409005WL036952 UDHAB DAS 00415 SBIN0009141 2380 2380 Processed 24/11/2023 7961394440 UDHAB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-001-009/56
() 		0409005000NRG24300920230378661 30/09/2023 HAREN DAS 0409005WL036950 HAREN DAS 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7961394441 HAREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-001-010/16
() 		0409005000NRG24300920230378645 30/09/2023 AMBIKA DAS 0409005WL036948 AMBIKA DAS 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7961394458 AMBIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-006-008/155-A
() 		0409005000NRG24300920230378488 30/09/2023 Miss. Chandrabhan Nessa 0409005WL036936 Miss. Chandrabhan Nessa 00415 SBIN0009141 3808 3808 Processed 24/11/2023 7961394460 MICH CHANDRA BHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53074 53074
28 BISWANATH AS-09-005-003-010/135
() 		0409005000NRG24300920230378726 30/09/2023 Sri Ananta Das 0409005WL036960 Sri Ananta Das 00462 UCBA0000419 3808 3808 Processed 24/11/2023 7961394433 ANANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-003-010/227
() 		0409005000NRG24300920230378724 30/09/2023 LILA RAM DAS 0409005WL036959 LILA RAM DAS 00462 UCBA0000419 3808 3808 Processed 24/11/2023 7961394434 LILA RAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_300923APB_FTO_161352 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3808
2 BISWANATH AS0409005_300923APB_FTO_161352 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 11424
3 BISWANATH AS0409005_300923APB_FTO_161352 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 3808
4 BISWANATH AS0409005_300923APB_FTO_161352 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 3808
5 BISWANATH AS0409005_300923APB_FTO_161352 Axis Bank UTIB0001299 BISWANATH CHARIALI 3332
6 BISWANATH AS0409005_300923APB_FTO_161352 Indian Bank IDIB000N608 Niza-Baghmari Branch 7616
7 BISWANATH AS0409005_300923APB_FTO_161352 State Bank of India SBIN0002026 BISWANATH CHARIALI 7616
8 BISWANATH AS0409005_300923APB_FTO_161352 State Bank of India SBIN0009141 BISWANATH GHAT 53074
9 BISWANATH AS0409005_300923APB_FTO_161352 UCO Bank UCBA0000419 CHARALI 7616

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