Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:21:17 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_300523APB_FTO_45868
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-09-005-006-004/96
() 		0409005000NRG24300520230088053 30/05/2023 Sri Bhumiraj Newar 0409005WL008349 Sri Bhumiraj Newar 00078 CNRB0004252 1428 1428 Processed 03/06/2023 2081843757 BHUMIRAJ NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-004/162
() 		0409005000NRG24300520230088028 30/05/2023 Sri Ek Bahadur Newar 0409005WL008349 Sri Ek Bahadur Newar 00089 CBIN0282941 1428 1428 Processed 03/06/2023 2081843755 EK BAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-006-004/99
() 		0409005000NRG24300520230088055 30/05/2023 RAM NEWAR 0409005WL008349 RAM NEWAR 00089 CBIN0282941 1428 1428 Processed 03/06/2023 2081843754 RAM BAHDUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
4 BISWANATH AS-09-005-006-004/100-A
() 		0409005000NRG24300520230087992 30/05/2023 Sri. Bhuban Newar 0409005WL008349 Sri. Bhuban Newar 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843759 BHUBAN NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-006-004/104
() 		0409005000NRG24300520230087996 30/05/2023 Sri Tara Bahadur Basnet 0409005WL008349 Sri Tara Bahadur Basnet 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843750 TARA BAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-006-004/106
() 		0409005000NRG24300520230088000 30/05/2023 SHYAM NEWAR 0409005WL008349 SHYAM NEWAR 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843745 SHYAM NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-006-004/111
() 		0409005000NRG24300520230088005 30/05/2023 Sri. Bhubhan Newar 0409005WL008349 Sri. Bhubhan Newar 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843748 BHUBAN NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-006-004/112
() 		0409005000NRG24300520230088006 30/05/2023 Sri. Pritom Newar 0409005WL008349 Sri. Pritom Newar 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843741 PRITAM NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-006-004/115
() 		0409005000NRG24300520230088012 30/05/2023 Sri Lekh Narayan Newar 0409005WL008349 Sri Lekh Narayan Newar 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843756 LEKH NARAYAN NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-006-004/116-A
() 		0409005000NRG24300520230088018 30/05/2023 Sri. Bikash Newar 0409005WL008349 Sri. Bikash Newar 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843744 BIKASH NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-006-004/117
() 		0409005000NRG24300520230088020 30/05/2023 Sri Pakal Bahadur Newar 0409005WL008349 Sri Pakal Bahadur Newar 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843743 PAKAL BAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-006-004/118
() 		0409005000NRG24300520230088021 30/05/2023 Mr. Bedanidhi Bhattarai 0409005WL008349 Mr. Bedanidhi Bhattarai 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843751 BEDANIDHI BHATTRAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-006-004/121
() 		0409005000NRG24300520230088023 30/05/2023 Sri Bijoy Kharia 0409005WL008349 Sri Bijoy Kharia 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843758 Bijoy Kharija BANK OF BARODA(606985)
14 BISWANATH AS-09-005-006-004/151
() 		0409005000NRG24300520230088027 30/05/2023 Sri Mohesh Rajput 0409005WL008349 Sri Mohesh Rajput 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843752 MAHESH RAJAPUT INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-006-004/162
() 		0409005000NRG24300520230088029 30/05/2023 Mrs. Mina Pradhan 0409005WL008349 Mrs. Mina Pradhan 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843747 MINA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-006-004/165
() 		0409005000NRG24300520230088033 30/05/2023 Sri Kharga Newar 0409005WL008349 Sri Kharga Newar 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843740 KHARGA BAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-006-004/231
() 		0409005000NRG24300520230088035 30/05/2023 Smt. Mina Devi 0409005WL008349 Smt. Mina Devi 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843742 MINA CHETRY CANARA BANK(508532)
18 BISWANATH AS-09-005-006-004/72-A
() 		0409005000NRG24300520230088049 30/05/2023 Smt. Komoli Bhumij 0409005WL008349 Smt. Komoli Bhumij 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843749 KOMOLI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-006-004/99
() 		0409005000NRG24300520230088056 30/05/2023 Seton Newar 0409005WL008349 Seton Newar 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843739 SETON NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-006-005/370
() 		0409005000NRG24300520230088061 30/05/2023 Ratan Das 0409005WL008349 Ratan Das 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843753 RATAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-006-006/56
() 		0409005000NRG24300520230088064 30/05/2023 Dharmeshwar Kotel 0409005WL008349 Dharmeshwar Kotel 00415 SBIN0009141 1428 1428 Processed 03/06/2023 2081843746 MR DHARMESWAR KATEL STATE BANK OF INDIA(508548)
SubTotal 25704 25704
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_300523APB_FTO_45868 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_300523APB_FTO_45868 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_300523APB_FTO_45868 State Bank of India SBIN0009141 BISWANATH GHAT 25704

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