Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:46:16 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_251023FTO_179877
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-09-005-006-004/73
() 		0409005000NRG24251020230435424 25/10/2023 MADHAB CHETRY 0409005WL040985 MADHAB CHETRY 00078 CNRB0004252 1428 1428 Processed 01/01/2024 8989038240 MADHAB CHETRY ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-004/442
() 		0409005000NRG24251020230435416 25/10/2023 PRAKASH THAKUR 0409005WL040985 PRAKASH THAKUR 00415 SBIN0002026 1428 1428 Processed 01/01/2024 8989038229 MR PRAKAS THAKUR ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-004/166-A
() 		0409005000NRG24251020230435411 25/10/2023 KABITA DEVI 0409005WL040985 KABITA DEVI 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038237 MISS KABITA DEVI ()
4 BISWANATH AS-09-005-006-004/301-A
() 		0409005000NRG24251020230435413 25/10/2023 BANDANA DEVI 0409005WL040985 BANDANA DEVI 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038235 BANDANA DEVI ()
5 BISWANATH AS-09-005-006-004/301-A
() 		0409005000NRG24251020230435414 25/10/2023 Tek Bahadur Chetry 0409005WL040985 Tek Bahadur Chetry 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038223 MR TEK BAHADUR CHETRY ()
6 BISWANATH AS-09-005-006-004/36-A
() 		0409005000NRG24251020230435415 25/10/2023 Sunita Devi 0409005WL040985 Sunita Devi 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038239 MRS SUNITA DEVI ()
7 BISWANATH AS-09-005-006-004/442
() 		0409005000NRG24251020230435417 25/10/2023 SUMAN THAKUR 0409005WL040985 SUMAN THAKUR 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038221 MR SUMAN THAKUR ()
8 BISWANATH AS-09-005-006-004/454
() 		0409005000NRG24251020230435418 25/10/2023 DILIP SUBEDI 0409005WL040985 DILIP SUBEDI 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038230 MR DILIP SUBEDI ()
9 BISWANATH AS-09-005-006-004/454
() 		0409005000NRG24251020230435419 25/10/2023 MANJU CHETRY 0409005WL040985 MANJU CHETRY 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038238 MRS MANJU CHETRY ()
10 BISWANATH AS-09-005-006-004/61-A
() 		0409005000NRG24251020230435421 25/10/2023 Priyanka Bhusal 0409005WL040985 Priyanka Bhusal 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038231 MISS PRIYANKA BHUSAL ()
11 BISWANATH AS-09-005-006-004/61-A
() 		0409005000NRG24251020230435420 25/10/2023 Smt. Krishna Bhusal 0409005WL040985 Smt. Krishna Bhusal 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038228 MR MADAN KHATIWARA ()
12 BISWANATH AS-09-005-006-004/7
() 		0409005000NRG24251020230435423 25/10/2023 Dipak Dhakal 0409005WL040985 Dipak Dhakal 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038233 MR DIPAK DHAKAL ()
13 BISWANATH AS-09-005-006-004/8
() 		0409005000NRG24251020230435426 25/10/2023 Mrs. BINA DEVI 0409005WL040985 Mrs. BINA DEVI 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038227 MRS BINA DEVI ()
14 BISWANATH AS-09-005-006-004/8
() 		0409005000NRG24251020230435425 25/10/2023 Sri Egg Pd. Dhakal 0409005WL040985 Sri Egg Pd. Dhakal 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038224 SHRI EGG PRASAD DHAKAL ()
15 BISWANATH AS-09-005-006-004/80-A
() 		0409005000NRG24251020230435427 25/10/2023 Sri Chabilal Chetry 0409005WL040985 Sri Chabilal Chetry 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038236 CHABI LAL CHETRY ()
16 BISWANATH AS-09-005-006-004/87
() 		0409005000NRG24251020230435429 25/10/2023 Pabitra Devi 0409005WL040985 Pabitra Devi 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038232 SHRI PABITRA DEVI ()
17 BISWANATH AS-09-005-006-005/32-A
() 		0409005000NRG24251020230435431 25/10/2023 Maya Saikia 0409005WL040985 Maya Saikia 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038234 MRS MAYA SAIKIA ()
18 BISWANATH AS-09-005-006-008/477
() 		0409005000NRG24251020230435432 25/10/2023 ABDUL HUDA 0409005WL040985 ABDUL HUDA 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038226 MR ABDUL HUDA ()
19 BISWANATH AS-09-005-006-008/477
() 		0409005000NRG24251020230435433 25/10/2023 HAZARA KHATUN 0409005WL040985 HAZARA KHATUN 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038225 MISS HAZARA KHATUN ()
20 BISWANATH AS-09-005-006-010/103
() 		0409005000NRG24251020230435434 25/10/2023 Md. Azizul Hoque 0409005WL040985 Md. Azizul Hoque 00415 SBIN0009141 1428 1428 Processed 01/01/2024 8989038222 MR AJIJUL HAQUE ()
SubTotal 25704 25704
21 BISWANATH AS-09-005-006-004/87
() 		0409005000NRG24251020230435428 25/10/2023 Man Bahadur Kharaka 0409005WL040985 Man Bahadur Kharaka 00462 UCBA0001669 1428 1428 Processed 01/01/2024 8989038220 MAN BAHADUR KHARAKA ()
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_251023FTO_179877 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_251023FTO_179877 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_251023FTO_179877 State Bank of India SBIN0009141 BISWANATH GHAT 25704
4 BISWANATH AS0409005_251023FTO_179877 UCO Bank UCBA0001669 RAJGARH ROAD GUWAHATI 1428

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