Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:18:17 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_251023APB_FTO_180042
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-09-005-003-001/200
() 		0409005000NRG24251020230436136 25/10/2023 Anita Karmakar 0409005WL041032 Anita Karmakar 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8123229420 ANITA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-003-001/200
() 		0409005000NRG24251020230436137 25/10/2023 Haren Karmakar 0409005WL041032 Haren Karmakar 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8123229421 HAREN KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-003-001/66-A
() 		0409005000NRG24251020230436106 25/10/2023 MARAMI TOSSA 0409005WL041019 MARAMI TOSSA 00029 PUNB0RRBAGB 3808 3808 Processed 01/12/2023 8123229419 MARAMI TOSSA ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-003-006/2079
() 		0409005000NRG24251020230436088 25/10/2023 DIPALI DAS 0409005WL041016 DIPALI DAS 00029 PUNB0RRBAGB 3570 3570 Processed 01/12/2023 8123229422 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14518 14518
5 BISWANATH AS-09-005-003-001/126
() 		0409005000NRG24251020230436118 25/10/2023 DAL BAHADUR CHETRY 0409005WL041024 DAL BAHADUR CHETRY 00415 SBIN0002026 3808 3808 Processed 01/12/2023 8123229423 MR DAL BAHADUR CHETRY STATE BANK OF INDIA(508548)
SubTotal 3808 3808
6 BISWANATH AS-09-005-001-002/215
() 		0409005000NRG24251020230436075 25/10/2023 ATAB ALI 0409005WL041014 ATAB ALI 00415 SBIN0009141 476 476 Processed 01/12/2023 8123229414 ATAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-001-004/12
() 		0409005000NRG24251020230436077 25/10/2023 RABI DAS 0409005WL041014 RABI DAS 00415 SBIN0009141 3808 3808 Processed 01/12/2023 8123229416 RABIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-001-004/12
() 		0409005000NRG24251020230436078 25/10/2023 Rina Das 0409005WL041014 Rina Das 00415 SBIN0009141 3808 3808 Processed 01/12/2023 8123229418 RINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-001-009/14
() 		0409005000NRG24251020230436066 25/10/2023 Sri Rajib Choudhury 0409005WL041013 Sri Rajib Choudhury 00415 SBIN0009141 3808 3808 Processed 01/12/2023 8123229415 RAJIB CHAUDHURY AXIS BANK(607153)
10 BISWANATH AS-09-005-001-009/64
() 		0409005000NRG24251020230436067 25/10/2023 JON DAS 0409005WL041013 JON DAS 00415 SBIN0009141 3808 3808 Processed 01/12/2023 8123229417 JON DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
11 BISWANATH AS-09-005-003-006/233-A
() 		0409005000NRG24251020230436116 25/10/2023 JURI DAS 0409005WL041022 JURI DAS 00462 UCBA0000419 3808 3808 Processed 01/12/2023 8123229413 JURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
Total 37842 37842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_251023APB_FTO_180042 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 14518
2 BISWANATH AS0409005_251023APB_FTO_180042 State Bank of India SBIN0002026 BISWANATH CHARIALI 3808
3 BISWANATH AS0409005_251023APB_FTO_180042 State Bank of India SBIN0009141 BISWANATH GHAT 15708
4 BISWANATH AS0409005_251023APB_FTO_180042 UCO Bank UCBA0000419 CHARALI 3808

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