Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:02:38 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_290923FTO_160372
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-09-005-003-004/167
() 		0409005000NRG24290920230377185 29/09/2023 Sri Kiran Boruah 0409005WL036864 Sri Kiran Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962950659 Sri Kiran Boruah ()
2 BISWANATH AS-09-005-003-004/63
() 		0409005000NRG24290920230377188 29/09/2023 Sri Deepali Boruah 0409005WL036864 Sri Deepali Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962950657 Sri Deepali Boruah ()
3 BISWANATH AS-09-005-003-004/65
() 		0409005000NRG24290920230377189 29/09/2023 Sri Renu Boruah 0409005WL036864 Sri Renu Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962950656 Sri Renu Boruah ()
4 BISWANATH AS-09-005-003-004/86
() 		0409005000NRG24290920230377195 29/09/2023 Sri Raju Boruah 0409005WL036864 Sri Raju Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962950658 Sri Raju Boruah ()
SubTotal 5712 5712
5 BISWANATH AS-09-005-003-004/13
() 		0409005000NRG24290920230377172 29/09/2023 Saru Boruah 0409005WL036864 Saru Boruah 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962950673 Saru Boruah ()
6 BISWANATH AS-09-005-003-004/132
() 		0409005000NRG24290920230377174 29/09/2023 KABITA BORUAH 0409005WL036864 KABITA BORUAH 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962950671 KABITA BORUAH ()
7 BISWANATH AS-09-005-003-004/162
() 		0409005000NRG24290920230377182 29/09/2023 Sri Golap Boruah 0409005WL036864 Sri Golap Boruah 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962950668 Sri Golap Boruah ()
8 BISWANATH AS-09-005-003-004/55
() 		0409005000NRG24290920230377186 29/09/2023 Sri. Juri Bhuyan 0409005WL036864 Sri. Juri Bhuyan 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962950674 Sri. Juri Bhuyan ()
9 BISWANATH AS-09-005-003-004/62
() 		0409005000NRG24290920230377187 29/09/2023 Sri Minu Das 0409005WL036864 Sri Minu Das 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962950667 Sri Minu Das ()
10 BISWANATH AS-09-005-003-004/94
() 		0409005000NRG24290920230377199 29/09/2023 Sri Sangita Borah 0409005WL036864 Sri Sangita Borah 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962950669 Sri Sangita Borah ()
11 BISWANATH AS-09-005-003-004/96
() 		0409005000NRG24290920230377201 29/09/2023 Sri Bina Baruah 0409005WL036864 Sri Bina Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962950670 Sri Bina Baruah ()
SubTotal 9996 9996
12 BISWANATH AS-09-005-003-004/128-A
() 		0409005000NRG24290920230377170 29/09/2023 Loni Borah 0409005WL036864 Loni Borah 00176 IDIB000B196 1428 1428 Processed 24/11/2023 7962950654 Loni Borah ()
SubTotal 1428 1428
13 BISWANATH AS-09-005-003-004/128-A
() 		0409005000NRG24290920230377171 29/09/2023 Mrs. RINA BORAH 0409005WL036864 Mrs. RINA BORAH 00415 SBIN0002026 1428 1428 Processed 24/11/2023 7962950660 MRS RINA BORAH ()
14 BISWANATH AS-09-005-003-004/135
() 		0409005000NRG24290920230377175 29/09/2023 PRIYANKA BAUAH 0409005WL036864 PRIYANKA BAUAH 00415 SBIN0002026 1428 1428 Processed 24/11/2023 7962950662 MRS PRIYANKA BARUAH ()
15 BISWANATH AS-09-005-003-004/83
() 		0409005000NRG24290920230377194 29/09/2023 Biren Baruah 0409005WL036864 Biren Baruah 00415 SBIN0002026 1428 1428 Processed 24/11/2023 7962950661 MR BIREN BARUA ()
SubTotal 4284 4284
16 BISWANATH AS-09-005-003-004/161
() 		0409005000NRG24290920230377181 29/09/2023 Sri. Gita Borah 0409005WL036864 Sri. Gita Borah 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962950664 MRS GITA BORAH ()
17 BISWANATH AS-09-005-003-004/95
() 		0409005000NRG24290920230377200 29/09/2023 CHANAHI BORUAH 0409005WL036864 CHANAHI BORUAH 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962950663 MRS CHANAHI BORUAH ()
SubTotal 2856 2856
18 BISWANATH AS-09-005-003-004/125
() 		0409005000NRG24290920230377167 29/09/2023 Sri Nikumoni Boruah 0409005WL036864 Sri Nikumoni Boruah 00462 UCBA0000419 1428 1428 Processed 24/11/2023 7962950666 NIKUMONI BARUAH ()
19 BISWANATH AS-09-005-003-004/127
() 		0409005000NRG24290920230377169 29/09/2023 MR NIRANJAN BARUAH 0409005WL036864 MR NIRANJAN BARUAH 00462 UCBA0000419 1428 1428 Processed 24/11/2023 7962950672 NIRANJAN BORUAH ()
20 BISWANATH AS-09-005-003-004/143
() 		0409005000NRG24290920230377177 29/09/2023 Sri Rupjyoti Baruah 0409005WL036864 Sri Rupjyoti Baruah 00462 UCBA0000419 1428 1428 Processed 24/11/2023 7962950665 RUPJYOTI BARUAH ()
21 BISWANATH AS-09-005-003-004/717-A
() 		0409005000NRG24290920230377190 29/09/2023 AJIT BARUAH 0409005WL036864 AJIT BARUAH 00462 UCBA0000419 1428 1428 Processed 24/11/2023 7962950675 AJIT BARUAH ()
SubTotal 5712 5712
22 BISWANATH AS-09-005-003-004/1663
() 		0409005000NRG24290920230377184 29/09/2023 MOUSUMI BARUAH 0409005WL036864 MOUSUMI BARUAH 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7962950655 MOUSUMI BARUAH ()
SubTotal 1428 1428
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_290923FTO_160372 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 5712
2 BISWANATH AS0409005_290923FTO_160372 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 9996
3 BISWANATH AS0409005_290923FTO_160372 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_290923FTO_160372 State Bank of India SBIN0002026 BISWANATH CHARIALI 4284
5 BISWANATH AS0409005_290923FTO_160372 State Bank of India SBIN0009141 BISWANATH GHAT 2856
6 BISWANATH AS0409005_290923FTO_160372 UCO Bank UCBA0000419 CHARALI 5712
7 BISWANATH AS0409005_290923FTO_160372 India Post Payments Bank IPOS0000001 CHARIALI 1428

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