Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:20:25 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_230923APB_FTO_155819
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-09-005-005-002/103
() 		0409005000NRG24230920230360901 23/09/2023 Pinki Rajkhuwa 0409005WL035442 Pinki Rajkhuwa 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408915440 PINGKI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-005-002/18
() 		0409005000NRG24230920230360907 23/09/2023 Dulal Borah 0409005WL035442 Dulal Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408915445 DULAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-005-002/291
() 		0409005000NRG24230920230360919 23/09/2023 Sri. Kulu Borah 0409005WL035442 Sri. Kulu Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408915441 SMT KULU BORA ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-005-002/42
() 		0409005000NRG24230920230360928 23/09/2023 Morami Rajkhuwa 0409005WL035442 Morami Rajkhuwa 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408915437 MARAMI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-005-002/90
() 		0409005000NRG24230920230360931 23/09/2023 Aymoni Borah 0409005WL035442 Aymoni Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408915435 AIMANI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-005-002/90
() 		0409005000NRG24230920230360932 23/09/2023 MAMONI BORA 0409005WL035442 MAMONI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408915442 MAMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-005-002/93
() 		0409005000NRG24230920230360933 23/09/2023 Sri Balin Borah 0409005WL035442 Sri Balin Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408915444 BALIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 BISWANATH AS-09-005-005-003/128
() 		0409005000NRG24230920230360936 23/09/2023 Golap Borah 0409005WL035442 Golap Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408915447 GOLAP BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 BISWANATH AS-09-005-005-003/129
() 		0409005000NRG24230920230360939 23/09/2023 Ghanakanta Borah 0409005WL035442 Ghanakanta Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408915439 GHANAKANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-005-003/18
() 		0409005000NRG24230920230360944 23/09/2023 Sri Dilip Koch 0409005WL035442 Sri Dilip Koch 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408915446 DILIP KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-005-003/95
() 		0409005000NRG24230920230360954 23/09/2023 Minati Borah Phukan 0409005WL035442 Minati Borah Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408915422 MINATI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-005-003/95-A
() 		0409005000NRG24230920230360955 23/09/2023 Dipa Moni Borah 0409005WL035442 Dipa Moni Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408915433 DIPAMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-005-003/95-A
() 		0409005000NRG24230920230360956 23/09/2023 Sarat Borah 0409005WL035442 Sarat Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408915434 SARAT BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 BISWANATH AS-09-005-005-004/47
() 		0409005000NRG24230920230360959 23/09/2023 JYOTI KALITA 0409005WL035442 JYOTI KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408915438 JYOTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
15 BISWANATH AS-09-005-005-004/47
() 		0409005000NRG24230920230360958 23/09/2023 Niranjan Kalita 0409005WL035442 Niranjan Kalita 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408915436 NIRANJAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-005-004/99
() 		0409005000NRG24230920230360963 23/09/2023 ALAKA SAIKIA 0409005WL035442 ALAKA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408915443 ALAKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22848 22848
17 BISWANATH AS-09-005-005-002/297
() 		0409005000NRG24230920230360922 23/09/2023 Jyotishmita Borah 0409005WL035442 Jyotishmita Borah 00048 BKID0005096 1428 1428 Processed 11/11/2023 7408915430 JYOTISMITA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
18 BISWANATH AS-09-005-005-002/161
() 		0409005000NRG24230920230360905 23/09/2023 kabita Khataniar Borah 0409005WL035442 kabita Khataniar Borah 00078 CNRB0004252 1428 1428 Processed 11/11/2023 7408915421 KABITA KHATANIAR BORAH CANARA BANK(508532)
SubTotal 1428 1428
19 BISWANATH AS-09-005-005-002/239
() 		0409005000NRG24230920230360910 23/09/2023 Sri. Nayanmoni Borah 0409005WL035442 Sri. Nayanmoni Borah 00089 CBIN0282941 1428 1428 Processed 11/11/2023 7408915419 NAYAN MONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
20 BISWANATH AS-09-005-005-001/139
() 		0409005000NRG24230920230360897 23/09/2023 Sri Jayanta Kumar Borah 0409005WL035442 Sri Jayanta Kumar Borah 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408915425 JAYANTA KUMAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-005-002/101
() 		0409005000NRG24230920230360899 23/09/2023 MONI BORAH 0409005WL035442 MONI BORAH 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408915429 MONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-005-002/270
() 		0409005000NRG24230920230360911 23/09/2023 Sri. Riku Barkakati 0409005WL035442 Sri. Riku Barkakati 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408915420 RIKU BORKAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-005-002/275
() 		0409005000NRG24230920230360916 23/09/2023 Sri Tanuram Borah 0409005WL035442 Sri Tanuram Borah 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408915417 TANURAM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-005-002/283
() 		0409005000NRG24230920230360918 23/09/2023 Sri. Kanak Lata Borah 0409005WL035442 Sri. Kanak Lata Borah 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408915428 KANAKLATA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-005-002/293
() 		0409005000NRG24230920230360921 23/09/2023 Barasha Gohain 0409005WL035442 Barasha Gohain 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408915432 BARASHA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-005-002/298
() 		0409005000NRG24230920230360924 23/09/2023 Nayanjyoti Borah 0409005WL035442 Nayanjyoti Borah 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408915423 MR NAYANJYOTI BORAH STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-005-002/95
() 		0409005000NRG24230920230360934 23/09/2023 SHASHANGKA BORAH 0409005WL035442 SHASHANGKA BORAH 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408915418 SHASHANGKA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-005-003/128
() 		0409005000NRG24230920230360937 23/09/2023 SUMI BORAH 0409005WL035442 SUMI BORAH 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408915431 SUMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-005-003/209
() 		0409005000NRG24230920230360945 23/09/2023 Sri Manju Borah 0409005WL035442 Sri Manju Borah 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408915424 MANJU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-005-003/27-A
() 		0409005000NRG24230920230360949 23/09/2023 Sri. Dipankar Borah 0409005WL035442 Sri. Dipankar Borah 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408915426 DIPANKAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-005-004/263
() 		0409005000NRG24230920230360957 23/09/2023 Sri. Marami Kalita 0409005WL035442 Sri. Marami Kalita 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7408915427 MARAMI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
32 BISWANATH AS-09-005-005-006/29
() 		0409005000NRG24230920230360966 23/09/2023 Sri Dhana Maya Devi 0409005WL035442 Sri Dhana Maya Devi 00462 UCBA0000419 1428 1428 Processed 11/11/2023 7408915415 DHAN MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
33 BISWANATH AS-09-005-005-010/113-A
() 		0409005000NRG24230920230360973 23/09/2023 Jinti Borah 0409005WL035442 Jinti Borah 00462 UCBA0000419 1428 1428 Processed 11/11/2023 7408915416 JINTI SAIKIA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_230923APB_FTO_155819 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 22848
2 BISWANATH AS0409005_230923APB_FTO_155819 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_230923APB_FTO_155819 Canara Bank CNRB0004252 Biswanath Chariali 1428
4 BISWANATH AS0409005_230923APB_FTO_155819 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
5 BISWANATH AS0409005_230923APB_FTO_155819 State Bank of India SBIN0009141 BISWANATH GHAT 17136
6 BISWANATH AS0409005_230923APB_FTO_155819 UCO Bank UCBA0000419 CHARALI 2856

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