Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:51:30 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_070623APB_FTO_55782
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-09-005-001-002/174
() 		0409005000NRG24070620230114932 07/06/2023 Sri Hiranya Choudhury 0409005WL010863 Sri Hiranya Choudhury 00029 UTBI0RRBAGB 1428 1428 Processed 13/06/2023 2494047931 HIRANYA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-001-002/176
() 		0409005000NRG24070620230114935 07/06/2023 ANJU THAKUR GOGOI 0409005WL010863 ANJU THAKUR GOGOI 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047922 MRS ANJU THAKUR GOGOI STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-001-002/176
() 		0409005000NRG24070620230114934 07/06/2023 NITUL GOGOI 0409005WL010863 NITUL GOGOI 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047917 NITUL GOGOI STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-001-002/268
() 		0409005000NRG24070620230114941 07/06/2023 CHOBAI ALI 0409005WL010863 CHOBAI ALI 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047928 Subai Ali AIRTEL PAYMENTS BANK LIMITED(990288)
5 BISWANATH AS-09-005-001-003/116
() 		0409005000NRG24070620230114945 07/06/2023 CHANDRAKALA DEVI 0409005WL010863 CHANDRAKALA DEVI 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047921 CHANDRAKALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-001-003/116
() 		0409005000NRG24070620230114944 07/06/2023 Mr. MADHAV GIRI 0409005WL010863 Mr. MADHAV GIRI 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047914 MADHAB GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-001-005/120
() 		0409005000NRG24070620230114958 07/06/2023 SUMAN BARHOI 0409005WL010863 SUMAN BARHOI 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047929 MRS SUMAN BARHOI STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-001-007/15
() 		0409005000NRG24070620230114965 07/06/2023 BULBUL KUMAR SAHU 0409005WL010863 BULBUL KUMAR SAHU 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047920 BULBUL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-001-007/193
() 		0409005000NRG24070620230114967 07/06/2023 NIRMALA DAS 0409005WL010863 NIRMALA DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047926 NIRMALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-001-010/169
() 		0409005000NRG24070620230114983 07/06/2023 AKANMAN DAS 0409005WL010863 AKANMAN DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047913 AKANMAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-001-010/1695
() 		0409005000NRG24070620230114984 07/06/2023 PRANJAL DAS 0409005WL010863 PRANJAL DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047915 PRANJAL DAS CANARA BANK(508532)
12 BISWANATH AS-09-005-001-010/173
() 		0409005000NRG24070620230114987 07/06/2023 KEDAR MAHANTA 0409005WL010863 KEDAR MAHANTA 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047911 KEDAR MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-001-010/174
() 		0409005000NRG24070620230114988 07/06/2023 DIPAK MAHANTA 0409005WL010863 DIPAK MAHANTA 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047916 DIPAK MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-001-010/175
() 		0409005000NRG24070620230114990 07/06/2023 SUNTI CHODHURY 0409005WL010863 SUNTI CHODHURY 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047925 SONTI CHAUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-001-010/178
() 		0409005000NRG24070620230114994 07/06/2023 BIMAL DAS 0409005WL010863 BIMAL DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047918 BIMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-001-010/183
() 		0409005000NRG24070620230114997 07/06/2023 RANJIT DAS 0409005WL010863 RANJIT DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047919 RANJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-001-010/187
() 		0409005000NRG24070620230115004 07/06/2023 KUMUD DAS 0409005WL010863 KUMUD DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047912 KUMUD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-001-010/187
() 		0409005000NRG24070620230115003 07/06/2023 MAMONI DAS 0409005WL010863 MAMONI DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047927 MAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-001-010/19
() 		0409005000NRG24070620230115005 07/06/2023 BABLU DAS 0409005WL010863 BABLU DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047924 BABLU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-001-010/20
() 		0409005000NRG24070620230115008 07/06/2023 HEMALATA DAS 0409005WL010863 HEMALATA DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2494047923 HEMALATA DAS STATE BANK OF INDIA(508548)
SubTotal 27132 27132
21 BISWANATH AS-09-005-001-002/257
() 		0409005000NRG24070620230114939 07/06/2023 MINTU CHAUDHARI 0409005WL010863 MINTU CHAUDHARI 00662 BDBL0001222 1428 1428 Processed 13/06/2023 2494047930 MINTU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
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_070623APB_FTO_55782 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_070623APB_FTO_55782 State Bank of India SBIN0009141 BISWANATH GHAT 27132
3 BISWANATH AS0409005_070623APB_FTO_55782 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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