Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:53 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_301223FTO_227309
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-09-005-005-005/139
() 		0409005000NRG24291220230537432 30/12/2023 Lakhi Dhakal 0409005WL049772 Lakhi Dhakal 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792363 Lakhi Dhakal ()
2 BISWANATH AS-09-005-005-005/178
() 		0409005000NRG24291220230537440 30/12/2023 Sri Pompi Khariya 0409005WL049772 Sri Pompi Khariya 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792365 Sri Pompi Khariya ()
3 BISWANATH AS-09-005-005-005/180
() 		0409005000NRG24291220230537442 30/12/2023 Pulami Khariya 0409005WL049772 Pulami Khariya 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792360 Pulami Khariya ()
4 BISWANATH AS-09-005-005-005/186
() 		0409005000NRG24291220230537443 30/12/2023 Sri. Minu Tanti 0409005WL049772 Sri. Minu Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792352 Sri. Minu Tanti ()
5 BISWANATH AS-09-005-005-005/192
() 		0409005000NRG24291220230537445 30/12/2023 Shewali Sharmah 0409005WL049772 Shewali Sharmah 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792355 Shewali Sharmah ()
6 BISWANATH AS-09-005-005-005/197
() 		0409005000NRG24291220230537449 30/12/2023 Sri. Manju Khariya Bhuya 0409005WL049772 Sri. Manju Khariya Bhuya 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792361 Sri. Manju Khariya Bhuya ()
7 BISWANATH AS-09-005-005-005/203
() 		0409005000NRG24291220230537454 30/12/2023 Subhadra Devi 0409005WL049772 Subhadra Devi 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792370 Subhadra Devi ()
8 BISWANATH AS-09-005-005-005/227
() 		0409005000NRG24291220230537459 30/12/2023 Mani Karmakar 0409005WL049772 Mani Karmakar 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792366 Mani Karmakar ()
9 BISWANATH AS-09-005-005-005/238
() 		0409005000NRG24291220230537464 30/12/2023 Swapnamoni Hazarika 0409005WL049772 Swapnamoni Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792356 Swapnamoni Hazarika ()
10 BISWANATH AS-09-005-005-005/244
() 		0409005000NRG24291220230537465 30/12/2023 NAYANI BARUAH SAIKIA 0409005WL049772 NAYANI BARUAH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792369 NAYANI BARUAH SAIKIA ()
11 BISWANATH AS-09-005-005-005/52-A
() 		0409005000NRG24291220230537468 30/12/2023 MAHANAN KARMAKAR 0409005WL049772 MAHANAN KARMAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792358 MAHANAN KARMAKAR ()
12 BISWANATH AS-09-005-005-005/53
() 		0409005000NRG24291220230537470 30/12/2023 Sri Mantu Karmakar 0409005WL049772 Sri Mantu Karmakar 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792351 Sri Mantu Karmakar ()
13 BISWANATH AS-09-005-005-005/91-A
() 		0409005000NRG24291220230537474 30/12/2023 Jonmoni Barua Saikia 0409005WL049772 Jonmoni Barua Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792364 Jonmoni Barua Saikia ()
14 BISWANATH AS-09-005-005-007/14
() 		0409005000NRG24291220230537475 30/12/2023 Bharat Chapagi 0409005WL049772 Bharat Chapagi 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792354 Bharat Chapagi ()
15 BISWANATH AS-09-005-005-007/14
() 		0409005000NRG24291220230537476 30/12/2023 Pabitra Chapagai 0409005WL049772 Pabitra Chapagai 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792368 Pabitra Chapagai ()
16 BISWANATH AS-09-005-005-009/424
() 		0409005000NRG24291220230537481 30/12/2023 Pinki Devi 0409005WL049772 Pinki Devi 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140792353 Pinki Devi ()
SubTotal 22848 22848
17 BISWANATH AS-09-005-005-005/172
() 		0409005000NRG24291220230537438 30/12/2023 BISHANU KARMAKAR 0409005WL049772 BISHANU KARMAKAR 00029 UTBI0RRBAGB 1428 1428 Processed 25/03/2024 2140792373 BISHANU KARMAKAR ()
SubTotal 1428 1428
18 BISWANATH AS-09-005-005-005/203
() 		0409005000NRG24291220230537453 30/12/2023 RAJEN TIMSINA 0409005WL049772 RAJEN TIMSINA 00032 UTIB0001299 1428 1428 Processed 25/03/2024 2140792374 RAJEN TIMSINA ()
SubTotal 1428 1428
19 BISWANATH AS-09-005-005-005/244
() 		0409005000NRG24291220230537466 30/12/2023 NARAYAN SAIKIA 0409005WL049772 NARAYAN SAIKIA 00048 BKID0005096 1428 1428 Processed 25/03/2024 2140792349 NARAYAN SAIKIA ()
SubTotal 1428 1428
20 BISWANATH AS-09-005-005-010/481
() 		0409005000NRG24291220230537482 30/12/2023 SMT RANJU DEVI 0409005WL049772 SMT RANJU DEVI 00089 CBIN0282941 1428 1428 Processed 25/03/2024 2140792350 SMT RANJU DEVI ()
SubTotal 1428 1428
21 BISWANATH AS-09-005-005-005/192
() 		0409005000NRG24291220230537444 30/12/2023 Sri. Anjan sharma 0409005WL049772 Sri. Anjan sharma 00415 SBIN0002026 1428 1428 Processed 25/03/2024 2140792362 MR ANJAN KUMAR SHARMAH ()
SubTotal 1428 1428
22 BISWANATH AS-09-005-005-005/132
() 		0409005000NRG24291220230537429 30/12/2023 MANAMAYA DEVI 0409005WL049772 MANAMAYA DEVI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792357 MRS MANAMAYA DEVI ()
23 BISWANATH AS-09-005-005-005/17
() 		0409005000NRG24291220230537436 30/12/2023 Smt. Momi Das 0409005WL049772 Smt. Momi Das 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792359 MRS MOMI DAS ()
24 BISWANATH AS-09-005-005-005/216
() 		0409005000NRG24291220230537458 30/12/2023 Pranjal Bhattacherya 0409005WL049772 Pranjal Bhattacherya 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792367 MR PRANJAL BHATTACHERYA ()
25 BISWANATH AS-09-005-005-005/216
() 		0409005000NRG24291220230537457 30/12/2023 Santana Bhattacharjee 0409005WL049772 Santana Bhattacharjee 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792377 SHRI SANTANA BHATTACHARJEE ()
26 BISWANATH AS-09-005-005-005/65
() 		0409005000NRG24291220230537472 30/12/2023 Nilutpal Das 0409005WL049772 Nilutpal Das 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792376 MR NILUTPAL DAS ()
27 BISWANATH AS-09-005-005-008/112
() 		0409005000NRG24291220230537477 30/12/2023 Tularam Darji 0409005WL049772 Tularam Darji 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792375 MR TULARAM DARJI ()
28 BISWANATH AS-09-005-005-008/465
() 		0409005000NRG24291220230537479 30/12/2023 Mrs. Debaki Darji 0409005WL049772 Mrs. Debaki Darji 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792371 MRS DEBOKI DARJI ()
29 BISWANATH AS-09-005-005-008/465
() 		0409005000NRG24291220230537480 30/12/2023 Sanjib Darji 0409005WL049772 Sanjib Darji 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792372 SANJIB DARJI ()
30 BISWANATH AS-28-005-005-005/222
() 		0409005000NRG24291220230537484 30/12/2023 Mrs. RENU KHARIA 0409005WL049772 Mrs. RENU KHARIA 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140792379 MRS RENU KHARIA ()
SubTotal 12852 12852
31 BISWANATH AS-28-005-005-005/231
() 		0409005000NRG24291220230537487 30/12/2023 SHIKAMOON SAIKIA BORAH 0409005WL049772 SHIKAMOON SAIKIA BORAH 00462 UCBA0000419 1428 1428 Processed 25/03/2024 2140792378 CHIRANJIB KR BORAH ()
SubTotal 1428 1428
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_301223FTO_227309 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 22848
2 BISWANATH AS0409005_301223FTO_227309 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_301223FTO_227309 Axis Bank UTIB0001299 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_301223FTO_227309 Bank of India BKID0005096 Biswanath Chariali 1428
5 BISWANATH AS0409005_301223FTO_227309 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
6 BISWANATH AS0409005_301223FTO_227309 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
7 BISWANATH AS0409005_301223FTO_227309 State Bank of India SBIN0009141 BISWANATH GHAT 12852
8 BISWANATH AS0409005_301223FTO_227309 UCO Bank UCBA0000419 CHARALI 1428

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