Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:58 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_070623APB_FTO_55944
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-09-005-001-008/89
() 		0409005000NRG24070620230115871 07/06/2023 DIPA DAS 0409005WL010899 DIPA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 13/06/2023 2490649652 DIPA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-001-010/256
() 		0409005000NRG24070620230115911 07/06/2023 MONJIT DAS 0409005WL010899 MONJIT DAS 00415 SBIN0002026 1428 1428 Processed 13/06/2023 2490649634 MONJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 BISWANATH AS-09-005-001-003/148
() 		0409005000NRG24070620230115827 07/06/2023 RASMI REKHA DAS 0409005WL010899 RASMI REKHA DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649636 MRS RASHMI REKHA DAS STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-001-007/1541
() 		0409005000NRG24070620230115847 07/06/2023 GIRINDRA DAS 0409005WL010899 GIRINDRA DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649629 GIRINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-001-007/1541
() 		0409005000NRG24070620230115848 07/06/2023 RIMPI DAS 0409005WL010899 RIMPI DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649645 RIMPI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-001-007/175
() 		0409005000NRG24070620230115849 07/06/2023 AJIT DAS 0409005WL010899 AJIT DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649632 AJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-001-007/175
() 		0409005000NRG24070620230115850 07/06/2023 SANGITA DAS 0409005WL010899 SANGITA DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649631 SANGITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-001-007/191
() 		0409005000NRG24070620230115853 07/06/2023 JUNMONI DAS 0409005WL010899 JUNMONI DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649649 MRS JUNMANI DAS STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-001-007/238
() 		0409005000NRG24070620230115855 07/06/2023 MADHAB DAS 0409005WL010899 MADHAB DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649646 MR MADHAB DAS STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-001-007/245-A
() 		0409005000NRG24070620230115857 07/06/2023 RAMANADA DAS 0409005WL010899 RAMANADA DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649630 MR RAMANANDA DAS STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-001-007/84
() 		0409005000NRG24070620230115862 07/06/2023 Sri Kanak Das 0409005WL010899 Sri Kanak Das 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649626 KANAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-001-008/102
() 		0409005000NRG24070620230115864 07/06/2023 Sri Laba Ghosh 0409005WL010899 Sri Laba Ghosh 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649628 LABA GHOSH CANARA BANK(508532)
13 BISWANATH AS-09-005-001-008/50
() 		0409005000NRG24070620230115866 07/06/2023 PRASANNA BHARALI 0409005WL010899 PRASANNA BHARALI 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649635 PRASANNA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-001-008/69
() 		0409005000NRG24070620230115869 07/06/2023 Pradip Das 0409005WL010899 Pradip Das 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649650 MR PRADIP DAS STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-001-009/29
() 		0409005000NRG24070620230115875 07/06/2023 MUKUNDA DAS 0409005WL010899 MUKUNDA DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649639 MUKUNDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-001-010/102
() 		0409005000NRG24070620230115879 07/06/2023 UTTARA DAS 0409005WL010899 UTTARA DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649643 UTTARA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-001-010/123
() 		0409005000NRG24070620230115887 07/06/2023 PINKU DAS 0409005WL010899 PINKU DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649647 PINKU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-001-010/124
() 		0409005000NRG24070620230115891 07/06/2023 Mainu Das 0409005WL010899 Mainu Das 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649653 MRS MAINU DAS STATE BANK OF INDIA(508548)
19 BISWANATH AS-09-005-001-010/126
() 		0409005000NRG24070620230115892 07/06/2023 KRISHNA DAS 0409005WL010899 KRISHNA DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649633 SHRI KRISHNA DAS STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-001-010/126
() 		0409005000NRG24070620230115893 07/06/2023 PRIENCE DAS 0409005WL010899 PRIENCE DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649648 PRINCE DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-001-010/1532
() 		0409005000NRG24070620230115895 07/06/2023 PINKI DEURI DAS 0409005WL010899 PINKI DEURI DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649641 PINKI DEURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-001-010/1532
() 		0409005000NRG24070620230115894 07/06/2023 PRABIN DAS 0409005WL010899 PRABIN DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649638 PRABIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-001-010/231
() 		0409005000NRG24070620230115905 07/06/2023 MANORANI GHOSH 0409005WL010899 MANORANI GHOSH 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649637 SHRI MANORANI GHOSH STATE BANK OF INDIA(508548)
24 BISWANATH AS-09-005-001-010/231
() 		0409005000NRG24070620230115904 07/06/2023 UPEN CHANDRA GHOSH 0409005WL010899 UPEN CHANDRA GHOSH 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649627 UPEN CHANDRA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-001-010/256
() 		0409005000NRG24070620230115912 07/06/2023 UJJAL DAS 0409005WL010899 UJJAL DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649644 UJJAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-001-010/39
() 		0409005000NRG24070620230115915 07/06/2023 Debabrat Das 0409005WL010899 Debabrat Das 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649651 SHRI DEBABRAT DAS STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-001-010/39
() 		0409005000NRG24070620230115913 07/06/2023 LILI DAS 0409005WL010899 LILI DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649642 LILI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-001-010/39
() 		0409005000NRG24070620230115914 07/06/2023 PRABHAT DAS 0409005WL010899 PRABHAT DAS 00415 SBIN0009141 1428 1428 Processed 13/06/2023 2490649640 PRABHAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 39984 39984

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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_55944 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_070623APB_FTO_55944 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_070623APB_FTO_55944 State Bank of India SBIN0009141 BISWANATH GHAT 37128

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