Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:12:28 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_240523APB_FTO_37815
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-09-005-006-006/1331
() 		0409005000NRG24240520230069378 24/05/2023 SHYAM SHARMA 0409005WL006861 SHYAM SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999043447 SHYAM SHARMA BANK OF BARODA(606985)
2 BISWANATH AS-09-005-006-006/1346
() 		0409005000NRG24240520230069380 24/05/2023 Rajen Thakur 0409005WL006861 Rajen Thakur 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999043449 MR RAJEN THAKUR STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-006-006/1346
() 		0409005000NRG24240520230069379 24/05/2023 Rita Devi 0409005WL006861 Rita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999043448 RITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
4 BISWANATH AS-09-005-006-004/36-A
() 		0409005000NRG24240520230069350 24/05/2023 DILU CHETRY 0409005WL006861 DILU CHETRY 00078 CNRB0004252 1428 1428 Processed 01/06/2023 1999043443 DILU CHETRY HDFC BANK LTD(607152)
5 BISWANATH AS-09-005-006-004/64
() 		0409005000NRG24240520230069354 24/05/2023 GOBIND CHETRY 0409005WL006861 GOBIND CHETRY 00078 CNRB0004252 1428 1428 Processed 01/06/2023 1999043442 GOBIN CHETRY CANARA BANK(508532)
6 BISWANATH AS-09-005-006-004/96
() 		0409005000NRG24240520230069358 24/05/2023 Sri Bhumiraj Newar 0409005WL006861 Sri Bhumiraj Newar 00078 CNRB0004252 1428 1428 Processed 01/06/2023 1999043444 BHUMIRAJ NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
7 BISWANATH AS-09-005-006-004/84
() 		0409005000NRG24240520230069357 24/05/2023 Sri. Padma Chetry 0409005WL006861 Sri. Padma Chetry 00089 CBIN0282941 1428 1428 Rejected 01/06/2023 1999043451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BISWANATH AS-09-005-006-006/129
() 		0409005000NRG24240520230069373 24/05/2023 Sri Prem Newar 0409005WL006861 Sri Prem Newar 00089 CBIN0282941 1428 1428 Processed 01/06/2023 1999043413 PREM NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-006-006/397
() 		0409005000NRG24240520230069386 24/05/2023 Mrs. KABITA SHARMA 0409005WL006861 Mrs. KABITA SHARMA 00089 CBIN0282941 1428 1428 Processed 01/06/2023 1999043437 MRS KABITA SHARMA STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-006-006/95
() 		0409005000NRG24240520230069395 24/05/2023 Sri Kasinath Timsina 0409005WL006861 Sri Kasinath Timsina 00089 CBIN0282941 1428 1428 Processed 01/06/2023 1999043414 MR KASINATH TIMSINA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
11 BISWANATH AS-09-005-006-006/13
() 		0409005000NRG24240520230069375 24/05/2023 Sri. Indra Chetry 0409005WL006861 Sri. Indra Chetry 00176 IDIB000B196 1428 1428 Processed 01/06/2023 1999043446 MR INDRA CHETRY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
12 BISWANATH AS-09-005-006-006/388
() 		0409005000NRG24240520230069384 24/05/2023 BHOJ KUMARI CHETRY 0409005WL006861 BHOJ KUMARI CHETRY 00415 SBIN0002026 1428 1428 Processed 01/06/2023 1999043425 MRS BHOJ KUMARI CHETRY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
13 BISWANATH AS-09-005-006-004/104
() 		0409005000NRG24240520230069345 24/05/2023 Sri Tara Bahadur Basnet 0409005WL006861 Sri Tara Bahadur Basnet 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043428 TARA BAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-006-004/121
() 		0409005000NRG24240520230069346 24/05/2023 Sri Bijoy Kharia 0409005WL006861 Sri Bijoy Kharia 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043429 Bijoy Kharija BANK OF BARODA(606985)
15 BISWANATH AS-09-005-006-004/231
() 		0409005000NRG24240520230069348 24/05/2023 Smt. Mina Devi 0409005WL006861 Smt. Mina Devi 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043420 MINA CHETRY CANARA BANK(508532)
16 BISWANATH AS-09-005-006-004/25
() 		0409005000NRG24240520230069349 24/05/2023 Krishna Karki 0409005WL006861 Krishna Karki 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043432 SHRI KRISHNA KARKI STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-006-004/41-A
() 		0409005000NRG24240520230069351 24/05/2023 NIPEN SARMAH 0409005WL006861 NIPEN SARMAH 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043421 NIPEN SHARMA AXIS BANK(607153)
18 BISWANATH AS-09-005-006-004/6
() 		0409005000NRG24240520230069352 24/05/2023 Sri Sanjoy Dhakal 0409005WL006861 Sri Sanjoy Dhakal 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043450 SANJAY DHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-006-004/61-A
() 		0409005000NRG24240520230069353 24/05/2023 SANTOSH BHUSAL 0409005WL006861 SANTOSH BHUSAL 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043435 Mr. Santosh Bhusal INDIAN BANK(607105)
20 BISWANATH AS-09-005-006-005/1
() 		0409005000NRG24240520230069359 24/05/2023 CHUKAMAN LAMA 0409005WL006861 CHUKAMAN LAMA 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043433 CHUKAMAN LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-006-005/359
() 		0409005000NRG24240520230069366 24/05/2023 BHUBAN BASNET 0409005WL006861 BHUBAN BASNET 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043411 BHUBAN BASNET INDIAN OVERSEAS BANK(508541)
22 BISWANATH AS-09-005-006-005/360
() 		0409005000NRG24240520230069367 24/05/2023 RAM BAHADUR ROUT 0409005WL006861 RAM BAHADUR ROUT 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043431 RAM CHETRY UNION BANK OF INDIA(508500)
23 BISWANATH AS-09-005-006-005/43
() 		0409005000NRG24240520230069370 24/05/2023 GITA ADHIKARI 0409005WL006861 GITA ADHIKARI 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043434 SHRI GITA ADHIKARI STATE BANK OF INDIA(508548)
24 BISWANATH AS-09-005-006-005/70
() 		0409005000NRG24240520230069371 24/05/2023 SANJIB DAS 0409005WL006861 SANJIB DAS 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043426 SANJIB DAS CANARA BANK(508532)
25 BISWANATH AS-09-005-006-006/1
() 		0409005000NRG24240520230069372 24/05/2023 Sri. Pankaj Mizar 0409005WL006861 Sri. Pankaj Mizar 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043412 PANKAJ MIZAR PAYTM PAYMENTS BANK LTD(608032)
26 BISWANATH AS-09-005-006-006/1325
() 		0409005000NRG24240520230069376 24/05/2023 TULSHI BASNET 0409005WL006861 TULSHI BASNET 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043416 MR TULSHI BASNET STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-006-006/1331
() 		0409005000NRG24240520230069377 24/05/2023 INDU DEVI 0409005WL006861 INDU DEVI 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043439 MRS RADHA SHARMA STATE BANK OF INDIA(508548)
28 BISWANATH AS-09-005-006-006/139
() 		0409005000NRG24240520230069381 24/05/2023 Mr. Bhuminanda Thapa 0409005WL006861 Mr. Bhuminanda Thapa 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043427 BHUMINANDA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-006-006/233
() 		0409005000NRG24240520230069382 24/05/2023 LALIT ADHIKARI 0409005WL006861 LALIT ADHIKARI 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043424 LALIT ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-006-006/388
() 		0409005000NRG24240520230069383 24/05/2023 RAJ KUMAR CHETRY 0409005WL006861 RAJ KUMAR CHETRY 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043438 RAJ KUMAR CHETRY FEDERAL BANK(607165)
31 BISWANATH AS-09-005-006-006/397
() 		0409005000NRG24240520230069385 24/05/2023 HARI TIMCHINA 0409005WL006861 HARI TIMCHINA 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043415 MR HARI SHARMA STATE BANK OF INDIA(508548)
32 BISWANATH AS-09-005-006-006/401
() 		0409005000NRG24240520230069387 24/05/2023 GAURI PRASAD SARMAH 0409005WL006861 GAURI PRASAD SARMAH 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043452 MR GAURI PRASAD SARMAH STATE BANK OF INDIA(508548)
33 BISWANATH AS-09-005-006-006/403
() 		0409005000NRG24240520230069388 24/05/2023 ARUN TIMSINA 0409005WL006861 ARUN TIMSINA 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043417 ARUN TIMSINA CANARA BANK(508532)
34 BISWANATH AS-09-005-006-006/403
() 		0409005000NRG24240520230069389 24/05/2023 SARADA DEVI 0409005WL006861 SARADA DEVI 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043423 MRS SARADA DEVI STATE BANK OF INDIA(508548)
35 BISWANATH AS-09-005-006-006/50
() 		0409005000NRG24240520230069392 24/05/2023 Sri Dhiraj Timsina 0409005WL006861 Sri Dhiraj Timsina 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043419 DHIRAJ TIMSINA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISWANATH AS-09-005-006-006/95
() 		0409005000NRG24240520230069396 24/05/2023 Smt. Kamala Timsina 0409005WL006861 Smt. Kamala Timsina 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043430 MRS KAMALA TIMSINA STATE BANK OF INDIA(508548)
37 BISWANATH AS-09-005-006-006/98
() 		0409005000NRG24240520230069397 24/05/2023 Sri Bhuban Kharka 0409005WL006861 Sri Bhuban Kharka 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043440 BHUBAN KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-006-006/99
() 		0409005000NRG24240520230069400 24/05/2023 LALIT KHARKA 0409005WL006861 LALIT KHARKA 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043436 MR LALIT KHARKA STATE BANK OF INDIA(508548)
39 BISWANATH AS-09-005-006-007/86
() 		0409005000NRG24240520230069401 24/05/2023 Md. Sahajamal Seikh 0409005WL006861 Md. Sahajamal Seikh 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043418 SAHAJAMAL SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-006-007/86-A
() 		0409005000NRG24240520230069403 24/05/2023 Mrs. Kulsoma Khatun 0409005WL006861 Mrs. Kulsoma Khatun 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1999043422 MRS KULSOMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 39984 39984
41 BISWANATH AS-09-005-006-006/99
() 		0409005000NRG24240520230069399 24/05/2023 Champa Devi 0409005WL006861 Champa Devi 00415 SBIN0017660 1428 1428 Processed 01/06/2023 1999043441 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
42 BISWANATH AS-09-005-006-005/352
() 		0409005000NRG24240520230069362 24/05/2023 KRISHNA BISWAKARMA 0409005WL006861 KRISHNA BISWAKARMA 00662 BDBL0001222 1428 1428 Processed 01/06/2023 1999043445 KRISHNA BISWAKARMAH HDFC BANK LTD(607152)
SubTotal 1428 1428
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_240523APB_FTO_37815 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 4284
2 BISWANATH AS0409005_240523APB_FTO_37815 Canara Bank CNRB0004252 Biswanath Chariali 4284
3 BISWANATH AS0409005_240523APB_FTO_37815 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5712
4 BISWANATH AS0409005_240523APB_FTO_37815 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_240523APB_FTO_37815 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
6 BISWANATH AS0409005_240523APB_FTO_37815 State Bank of India SBIN0009141 BISWANATH GHAT 39984
7 BISWANATH AS0409005_240523APB_FTO_37815 State Bank of India SBIN0017660 BEDETI 1428
8 BISWANATH AS0409005_240523APB_FTO_37815 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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