Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:03:29 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_050823APB_FTO_116922
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-09-005-003-001/186
() 		0409005000NRG24050820230259887 05/08/2023 Mousumi Karmakar 0409005WL025125 Mousumi Karmakar 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4601909523 MAUSUMI KARMAKAR, ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-003-006/119
() 		0409005000NRG24050820230259889 05/08/2023 Sri Arun Das 0409005WL025125 Sri Arun Das 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601909521 ARUN DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-003-008/84
() 		0409005000NRG24050820230259896 05/08/2023 Jabaful Nessa 0409005WL025126 Jabaful Nessa 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4601909524 JABAFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
4 BISWANATH AS-09-005-003-005/29
() 		0409005000NRG24050820230259880 05/08/2023 Sri Moina Borah 0409005WL025124 Sri Moina Borah 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4601909526 MOINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-003-006/69-A
() 		0409005000NRG24050820230259891 05/08/2023 Bibi Rani Das 0409005WL025125 Bibi Rani Das 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4601909522 BIBI RANI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-003-008/84
() 		0409005000NRG24050820230259895 05/08/2023 Md. Abdul Hasen 0409005WL025126 Md. Abdul Hasen 00029 UTBI0RRBAGB 476 476 Processed 16/08/2023 4601909525 ABDUL HASEN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
7 BISWANATH AS-09-005-003-006/146
() 		0409005000NRG24050820230259893 05/08/2023 Mamani Das 0409005WL025126 Mamani Das 00176 IDIB000N608 3808 3808 Processed 16/08/2023 4601909519 Mrs. MAMANI DAS INDIAN BANK(607105)
8 BISWANATH AS-09-005-003-006/16-B
() 		0409005000NRG24050820230259882 05/08/2023 Rumi Das 0409005WL025124 Rumi Das 00176 IDIB000N608 3808 3808 Processed 16/08/2023 4601909520 RUMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
9 BISWANATH AS-09-005-003-006/3017
() 		0409005000NRG24040820230257883 05/08/2023 Sumi Baruah Das 0409005WL024928 Sumi Baruah Das 00415 SBIN0002026 3808 3808 Processed 16/08/2023 4601909518 SUMI BARUAH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
10 BISWANATH AS-09-005-001-002/106
() 		0409005000NRG24050820230259842 05/08/2023 Kulsuma Khatun 0409005WL025117 Kulsuma Khatun 00415 SBIN0009141 1666 1666 Processed 16/08/2023 4601909527 Kulsuma Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
11 BISWANATH AS-09-005-001-002/1597
() 		0409005000NRG24050820230259843 05/08/2023 HABIJUR RAHMAN 0409005WL025117 HABIJUR RAHMAN 00415 SBIN0009141 1666 1666 Processed 16/08/2023 4601909515 Fulbhan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
12 BISWANATH AS-09-005-001-002/197
() 		0409005000NRG24050820230259876 05/08/2023 Monjur Alam 0409005WL025121 Monjur Alam 00415 SBIN0009141 1666 1666 Processed 16/08/2023 4601909517 MONJUR ALAM UCO BANK(607066)
13 BISWANATH AS-09-005-001-002/203
() 		0409005000NRG24050820230259855 05/08/2023 ABEDA KHATUN 0409005WL025118 ABEDA KHATUN 00415 SBIN0009141 1666 1666 Processed 16/08/2023 4601909507 Abeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
14 BISWANATH AS-09-005-001-002/247
() 		0409005000NRG24050820230259878 05/08/2023 Mrs.ASIRAN NESSA 0409005WL025123 Mrs.ASIRAN NESSA 00415 SBIN0009141 1666 1666 Processed 16/08/2023 4601909504 Achiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
15 BISWANATH AS-09-005-001-002/266
() 		0409005000NRG24050820230259846 05/08/2023 SALEHA KHATUN 0409005WL025117 SALEHA KHATUN 00415 SBIN0009141 1666 1666 Processed 16/08/2023 4601909506 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-001-002/54
() 		0409005000NRG24050820230259872 05/08/2023 AHITON NESSA 0409005WL025120 AHITON NESSA 00415 SBIN0009141 1666 1666 Processed 16/08/2023 4601909505 Ahitan Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
17 BISWANATH AS-09-005-001-002/71
() 		0409005000NRG24050820230259857 05/08/2023 NURUJA KHATUN 0409005WL025118 NURUJA KHATUN 00415 SBIN0009141 1666 1666 Processed 16/08/2023 4601909511 MISS NURUJA KHATUN STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-001-002/72
() 		0409005000NRG24050820230259852 05/08/2023 AMIRUN NESA 0409005WL025117 AMIRUN NESA 00415 SBIN0009141 1666 1666 Processed 16/08/2023 4601909528 AMIRAN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-001-002/80
() 		0409005000NRG24050820230259859 05/08/2023 BACHIDA NESSA 0409005WL025118 BACHIDA NESSA 00415 SBIN0009141 1666 1666 Processed 16/08/2023 4601909513 MOCHA BACHIDA NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-001-002/80
() 		0409005000NRG24050820230259858 05/08/2023 SAMSUL HOQUE 0409005WL025118 SAMSUL HOQUE 00415 SBIN0009141 1666 1666 Processed 16/08/2023 4601909509 CHAMCHUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-001-002/94
() 		0409005000NRG24050820230259860 05/08/2023 IBRAHIM ALI 0409005WL025118 IBRAHIM ALI 00415 SBIN0009141 1666 1666 Processed 16/08/2023 4601909510 Ibrahim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
22 BISWANATH AS-09-005-001-002/97
() 		0409005000NRG24050820230259835 05/08/2023 MOCHA JAJATAN NESSA 0409005WL025116 MOCHA JAJATAN NESSA 00415 SBIN0009141 1666 1666 Processed 16/08/2023 4601909512 JAITON NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-001-003/119
() 		0409005000NRG24050820230259866 05/08/2023 NIPAMONI BORAH 0409005WL025119 NIPAMONI BORAH 00415 SBIN0009141 3332 3332 Processed 16/08/2023 4601909529 NIPAMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-001-004/16
() 		0409005000NRG24050820230259868 05/08/2023 Sri Dilip Das 0409005WL025119 Sri Dilip Das 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4601909503 DILIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-001-004/1610
() 		0409005000NRG24050820230259837 05/08/2023 ALI AKBAR 0409005WL025116 ALI AKBAR 00415 SBIN0009141 1666 1666 Processed 16/08/2023 4601909514 Ali Akabor AIRTEL PAYMENTS BANK LIMITED(990288)
26 BISWANATH AS-09-005-001-004/1610
() 		0409005000NRG24050820230259838 05/08/2023 KARIMA KHATUN 0409005WL025116 KARIMA KHATUN 00415 SBIN0009141 1666 1666 Processed 16/08/2023 4601909516 MRS KARIMA KHATUN STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-001-007/117
() 		0409005000NRG24050820230259869 05/08/2023 REBAKANTA DAS 0409005WL025119 REBAKANTA DAS 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4601909508 REBAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-001-007/157
() 		0409005000NRG24050820230259870 05/08/2023 Akanman Das 0409005WL025119 Akanman Das 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4601909501 AKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-002-010/222
() 		0409005000NRG24050820230259817 05/08/2023 Md. Akhtar Hussain 0409005WL025112 Md. Akhtar Hussain 00415 SBIN0009141 2380 2380 Processed 16/08/2023 4601909502 AKHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42126 42126
30 BISWANATH AS-09-005-003-006/146
() 		0409005000NRG24050820230259894 05/08/2023 Hariprasad Das 0409005WL025126 Hariprasad Das 00462 UCBA0000419 3808 3808 Processed 16/08/2023 4601909530 HARI PRASAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-003-010/25
() 		0409005000NRG24050820230259892 05/08/2023 Siba Saikia 0409005WL025125 Siba Saikia 00462 UCBA0000419 3808 3808 Processed 16/08/2023 4601909500 SHIB SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
Total 75446 75446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_050823APB_FTO_116922 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 7140
2 BISWANATH AS0409005_050823APB_FTO_116922 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 7140
3 BISWANATH AS0409005_050823APB_FTO_116922 Indian Bank IDIB000N608 Niza-Baghmari Branch 7616
4 BISWANATH AS0409005_050823APB_FTO_116922 State Bank of India SBIN0002026 BISWANATH CHARIALI 3808
5 BISWANATH AS0409005_050823APB_FTO_116922 State Bank of India SBIN0009141 BISWANATH GHAT 42126
6 BISWANATH AS0409005_050823APB_FTO_116922 UCO Bank UCBA0000419 CHARALI 7616

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