Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:21:27 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_100324APB_FTO_258220
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-09-005-004-003/1422
() 		0409005000NRG24090320240597420 10/03/2024 PADMA KAKATI 0409005WL055048 PADMA KAKATI 00029 PUNB0RRBAGB 1190 1190 Processed 23/04/2024 3220181562 PADMA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-004-003/1495
() 		0409005000NRG24090320240597421 10/03/2024 BUN SAIKIA 0409005WL055048 BUN SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 23/04/2024 3220181564 BUN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-004-003/155
() 		0409005000NRG24090320240597424 10/03/2024 Nipen Borah 0409005WL055048 Nipen Borah 00029 PUNB0RRBAGB 1190 1190 Processed 23/04/2024 3220181561 NIPEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-004-003/28-A
() 		0409005000NRG24090320240597426 10/03/2024 PALLAB KAKATI 0409005WL055048 PALLAB KAKATI 00029 PUNB0RRBAGB 1190 1190 Processed 23/04/2024 3220181560 PALLAB KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-004-003/28-A
() 		0409005000NRG24090320240597428 10/03/2024 Taru Kakati 0409005WL055048 Taru Kakati 00029 PUNB0RRBAGB 1190 1190 Processed 23/04/2024 3220181563 TARU KAKATI ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-004-003/3
() 		0409005000NRG24090320240597429 10/03/2024 Nagen Borah 0409005WL055048 Nagen Borah 00029 PUNB0RRBAGB 1190 1190 Processed 23/04/2024 3220181558 NAGEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-004-003/45
() 		0409005000NRG24090320240597431 10/03/2024 Hira Saikia 0409005WL055048 Hira Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 23/04/2024 3220181565 HIRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 BISWANATH AS-09-005-004-003/45
() 		0409005000NRG24090320240597430 10/03/2024 Sri Danda Saikia 0409005WL055048 Sri Danda Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 23/04/2024 3220181557 DANDA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-004-003/6
() 		0409005000NRG24090320240597433 10/03/2024 Sri Babul Borah 0409005WL055048 Sri Babul Borah 00029 PUNB0RRBAGB 1190 1190 Processed 23/04/2024 3220181559 BUBUL BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10710 10710
10 BISWANATH AS-09-005-004-003/1013
() 		0409005000NRG24090320240597418 10/03/2024 Tutumoni Borah 0409005WL055048 Tutumoni Borah 00029 UTBI0RRBAGB 1190 1190 Processed 23/04/2024 3220181566 TUTUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
11 BISWANATH AS-09-005-004-003/6
() 		0409005000NRG24090320240597434 10/03/2024 Shantanu Bora 0409005WL055048 Shantanu Bora 00048 BKID0005096 1190 1190 Processed 23/04/2024 3220181556 Shantanu Bora AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1190 1190
12 BISWANATH AS-09-005-004-003/1013
() 		0409005000NRG24090320240597419 10/03/2024 RAJEN BORA 0409005WL055048 RAJEN BORA 00354 PUNB0205120 1190 1190 Processed 23/04/2024 3220181554 RAJEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
13 BISWANATH AS-09-005-004-003/1535
() 		0409005000NRG24090320240597423 10/03/2024 JITUL HAZARIKA 0409005WL055048 JITUL HAZARIKA 00415 SBIN0002026 1190 1190 Processed 23/04/2024 3220181552 JITUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-004-003/5
() 		0409005000NRG24090320240597432 10/03/2024 MR.SANJIB BORAH 0409005WL055048 MR.SANJIB BORAH 00415 SBIN0002026 1190 1190 Processed 23/04/2024 3220181555 SANJIB BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
15 BISWANATH AS-09-005-004-003/1535
() 		0409005000NRG24090320240597422 10/03/2024 MEGHALI HAZARIKA 0409005WL055048 MEGHALI HAZARIKA 00415 SBIN0009141 1190 1190 Processed 23/04/2024 3220181553 MEGHALI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
16 BISWANATH AS-09-005-004-003/1573
() 		0409005000NRG24090320240597425 10/03/2024 DEBADHAR BORA 0409005WL055048 DEBADHAR BORA 00462 UCBA0000419 1190 1190 Processed 23/04/2024 3220181550 DEBA DHAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-004-003/28-A
() 		0409005000NRG24090320240597427 10/03/2024 Tulika Saikia Kakati 0409005WL055048 Tulika Saikia Kakati 00462 UCBA0000419 1190 1190 Processed 23/04/2024 3220181551 TULIKA SAIKIA KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 20230 20230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_100324APB_FTO_258220 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 10710
2 BISWANATH AS0409005_100324APB_FTO_258220 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1190
3 BISWANATH AS0409005_100324APB_FTO_258220 Bank of India BKID0005096 Biswanath Chariali 1190
4 BISWANATH AS0409005_100324APB_FTO_258220 Punjab National Bank PUNB0205120 Biswanath Chariali 1190
5 BISWANATH AS0409005_100324APB_FTO_258220 State Bank of India SBIN0002026 BISWANATH CHARIALI 2380
6 BISWANATH AS0409005_100324APB_FTO_258220 State Bank of India SBIN0009141 BISWANATH GHAT 1190
7 BISWANATH AS0409005_100324APB_FTO_258220 UCO Bank UCBA0000419 CHARALI 2380

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