Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:15:49 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_051223FTO_203917
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-09-005-006-004/9
() 		0409005000NRG24051220230492715 05/12/2023 Liladhar Dhakal 0409005WL046263 Liladhar Dhakal 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202682253 Liladhar Dhakal ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-001/179
() 		0409005000NRG24051220230492665 05/12/2023 Md. Abdul Salam 0409005WL046263 Md. Abdul Salam 00078 CNRB0004252 1190 1190 Processed 07/02/2024 0202682249 Md. Abdul Salam ()
3 BISWANATH AS-09-005-006-005/118
() 		0409005000NRG24051220230492721 05/12/2023 Sri Chandramaya Lama 0409005WL046263 Sri Chandramaya Lama 00078 CNRB0004252 1428 1428 Processed 07/02/2024 0202682313 Sri Chandramaya Lama ()
SubTotal 2618 2618
4 BISWANATH AS-09-005-006-001/180
() 		0409005000NRG24051220230492666 05/12/2023 Mrs. Saleha Khatun 0409005WL046263 Mrs. Saleha Khatun 00089 CBIN0282941 1190 1190 Processed 07/02/2024 0202682314 Mrs. Saleha Khatun ()
5 BISWANATH AS-09-005-006-004/89
() 		0409005000NRG24051220230492713 05/12/2023 Dambaru 0409005WL046263 Dambaru 00089 CBIN0282941 1190 1190 Rejected 07/02/2024 0202682248 No Such Account
6 BISWANATH AS-09-005-006-006/1354
() 		0409005000NRG24051220230492739 05/12/2023 Sukan Mandal 0409005WL046263 Sukan Mandal 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202682246 Sukan Mandal ()
7 BISWANATH AS-09-005-006-006/415
() 		0409005000NRG24051220230492742 05/12/2023 PUJA DEVI 0409005WL046263 PUJA DEVI 00089 CBIN0282941 476 476 Processed 07/02/2024 0202682247 PUJA DEVI ()
SubTotal 4284 4284
8 BISWANATH AS-09-005-006-004/1353
() 		0409005000NRG24051220230492675 05/12/2023 Nobonita Chetry 0409005WL046263 Nobonita Chetry 00176 IDIB000B100 1428 1428 Processed 07/02/2024 0202682250 Nobonita Chetry ()
SubTotal 1428 1428
9 BISWANATH AS-09-005-006-004/459
() 		0409005000NRG24051220230492701 05/12/2023 HOMNATH SHARMA 0409005WL046263 HOMNATH SHARMA 00176 IDIB000B196 1428 1428 Processed 07/02/2024 0202682251 HOMNATH SHARMA ()
10 BISWANATH AS-09-005-006-004/459
() 		0409005000NRG24051220230492700 05/12/2023 MANISHA DEVI 0409005WL046263 MANISHA DEVI 00176 IDIB000B196 1428 1428 Processed 07/02/2024 0202682252 MANISHA DEVI ()
11 BISWANATH AS-09-005-006-004/501
() 		0409005000NRG24051220230492703 05/12/2023 Rita Devi 0409005WL046263 Rita Devi 00176 IDIB000B196 1428 1428 Processed 07/02/2024 0202682312 Rita Devi ()
SubTotal 4284 4284
12 BISWANATH AS-09-005-006-001/179
() 		0409005000NRG24051220230492664 05/12/2023 Mrs. Kulachuma Bibi 0409005WL046263 Mrs. Kulachuma Bibi 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202682266 MRS KULSUM BEBE ()
13 BISWANATH AS-09-005-006-001/180
() 		0409005000NRG24051220230492667 05/12/2023 Mrs. Halima Khatun 0409005WL046263 Mrs. Halima Khatun 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202682291 MISS HALIMA KHATUN ()
14 BISWANATH AS-09-005-006-001/189
() 		0409005000NRG24051220230492669 05/12/2023 MAJIDA KHATUN 0409005WL046263 MAJIDA KHATUN 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202682297 MRS MAJIDA KHATUN ()
15 BISWANATH AS-09-005-006-002/174
() 		0409005000NRG24051220230492670 05/12/2023 ACHIA KHATUN 0409005WL046263 ACHIA KHATUN 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202682275 MRS ACHIJA KHATUN ()
16 BISWANATH AS-09-005-006-004/1349
() 		0409005000NRG24051220230492671 05/12/2023 Khina Maya Gurung 0409005WL046263 Khina Maya Gurung 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202682296 MRS KHINA MAYA GURUNG ()
17 BISWANATH AS-09-005-006-004/1349
() 		0409005000NRG24051220230492672 05/12/2023 Narayan Gurung 0409005WL046263 Narayan Gurung 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202682287 MR NARAYAN GURUNG ()
18 BISWANATH AS-09-005-006-004/1355
() 		0409005000NRG24051220230492677 05/12/2023 Bikash Dhungana 0409005WL046263 Bikash Dhungana 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682301 MR BIKASH DHUNGANA ()
19 BISWANATH AS-09-005-006-004/1355
() 		0409005000NRG24051220230492676 05/12/2023 Hari Devi 0409005WL046263 Hari Devi 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682283 SHRI HARI DEVI ()
20 BISWANATH AS-09-005-006-004/14
() 		0409005000NRG24051220230492678 05/12/2023 Miss. KHINAMAYA DEVI 0409005WL046263 Miss. KHINAMAYA DEVI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682310 MISS KHINAMAYA DEVI ()
21 BISWANATH AS-09-005-006-004/15
() 		0409005000NRG24051220230492680 05/12/2023 KHINAMAYA DEVI 0409005WL046263 KHINAMAYA DEVI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682273 MR KHINAMAYA DEVI ()
22 BISWANATH AS-09-005-006-004/15
() 		0409005000NRG24051220230492679 05/12/2023 Sri Rudra Br. Karki 0409005WL046263 Sri Rudra Br. Karki 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682306 MR RUDRA BAHADUR KARKI ()
23 BISWANATH AS-09-005-006-004/164
() 		0409005000NRG24051220230492682 05/12/2023 Smt. Nita Devi 0409005WL046263 Smt. Nita Devi 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682264 SHRI NITA DEVI ()
24 BISWANATH AS-09-005-006-004/19
() 		0409005000NRG24051220230492684 05/12/2023 MINU DEVI 0409005WL046263 MINU DEVI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682284 MRS MINU DEVI ()
25 BISWANATH AS-09-005-006-004/222
() 		0409005000NRG24051220230492685 05/12/2023 Usha Devi 0409005WL046263 Usha Devi 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682261 USHA DEVI ()
26 BISWANATH AS-09-005-006-004/235
() 		0409005000NRG24051220230492686 05/12/2023 CHANDRA KALA DEVI 0409005WL046263 CHANDRA KALA DEVI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682295 MRS CHANDRA KALA DEVI ()
27 BISWANATH AS-09-005-006-004/24
() 		0409005000NRG24051220230492687 05/12/2023 Smt. Tika devi 0409005WL046263 Smt. Tika devi 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682278 SHRI TIKA DEVI ()
28 BISWANATH AS-09-005-006-004/41-A
() 		0409005000NRG24051220230492690 05/12/2023 Smt. Padma Devi 0409005WL046263 Smt. Padma Devi 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682262 SHRI PADMA DEVI ()
29 BISWANATH AS-09-005-006-004/437
() 		0409005000NRG24051220230492692 05/12/2023 SWAPNA DEVI 0409005WL046263 SWAPNA DEVI 00415 SBIN0009141 1428 1428 Rejected 07/02/2024 0202682256 No Such Account
30 BISWANATH AS-09-005-006-004/44
() 		0409005000NRG24051220230492693 05/12/2023 Debomaya Devi 0409005WL046263 Debomaya Devi 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682282 SHRI DEBAMAYA DEVI ()
31 BISWANATH AS-09-005-006-004/443
() 		0409005000NRG24051220230492694 05/12/2023 MONITA DEVI 0409005WL046263 MONITA DEVI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682257 MRS MONITA DEVI ()
32 BISWANATH AS-09-005-006-004/449
() 		0409005000NRG24051220230492697 05/12/2023 DHANMAYA DEVI 0409005WL046263 DHANMAYA DEVI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682254 MRS DHANMAYA DEVI ()
33 BISWANATH AS-09-005-006-004/449
() 		0409005000NRG24051220230492696 05/12/2023 TEK BAHADUR CHETRY 0409005WL046263 TEK BAHADUR CHETRY 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682281 MR TEK BAHADUR CHETRY ()
34 BISWANATH AS-09-005-006-004/452
() 		0409005000NRG24051220230492698 05/12/2023 DIPAK CHETRY 0409005WL046263 DIPAK CHETRY 00415 SBIN0009141 1428 1428 Rejected 07/02/2024 0202682302 No Such Account
35 BISWANATH AS-09-005-006-004/452
() 		0409005000NRG24051220230492699 05/12/2023 RADHIKA DEVI 0409005WL046263 RADHIKA DEVI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682286 SHRI RADHIKA DEVI ()
36 BISWANATH AS-09-005-006-004/46
() 		0409005000NRG24051220230492702 05/12/2023 YASHODA DEVI 0409005WL046263 YASHODA DEVI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682274 MRS YASHODA DEVI ()
37 BISWANATH AS-09-005-006-004/502
() 		0409005000NRG24051220230492705 05/12/2023 AMBIKA NEOPANE 0409005WL046263 AMBIKA NEOPANE 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202682292 SHRI AMBIKA NEOPANE ()
38 BISWANATH AS-09-005-006-004/502
() 		0409005000NRG24051220230492704 05/12/2023 KALIMAYA DEVI 0409005WL046263 KALIMAYA DEVI 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202682285 SHRI KALIMAYA DEVI ()
39 BISWANATH AS-09-005-006-004/51
() 		0409005000NRG24051220230492706 05/12/2023 Bhanubhakta Sharma 0409005WL046263 Bhanubhakta Sharma 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202682294 MR BHANUBHAKTA SHARMA ()
40 BISWANATH AS-09-005-006-004/61-A
() 		0409005000NRG24051220230492707 05/12/2023 Priyanka Bhusal 0409005WL046263 Priyanka Bhusal 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202682290 MISS PRIYANKA BHUSAL ()
41 BISWANATH AS-09-005-006-004/66
() 		0409005000NRG24051220230492709 05/12/2023 RADHIKA BORMAN 0409005WL046263 RADHIKA BORMAN 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202682258 MRS RADHIKA BARMAN ()
42 BISWANATH AS-09-005-006-004/68
() 		0409005000NRG24051220230492710 05/12/2023 Naja Sing Karki 0409005WL046263 Naja Sing Karki 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202682298 MR NAJA SINGH KARKI ()
43 BISWANATH AS-09-005-006-004/86-A
() 		0409005000NRG24051220230492712 05/12/2023 Smt.Neera maya Devi 0409005WL046263 Smt.Neera maya Devi 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202682255 NEERA MAYA DEVI ()
44 BISWANATH AS-09-005-006-004/86-A
() 		0409005000NRG24051220230492711 05/12/2023 Sri.Rudra Dhungel Upadhaya 0409005WL046263 Sri.Rudra Dhungel Upadhaya 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0202682267 MR RUDRA DHUNGEL UPADHYAYA ()
45 BISWANATH AS-09-005-006-004/89
() 		0409005000NRG24051220230492714 05/12/2023 NIRA KHARKA 0409005WL046263 NIRA KHARKA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682288 SHRI NIRA KHARKA ()
46 BISWANATH AS-09-005-006-004/9
() 		0409005000NRG24051220230492716 05/12/2023 Smt. Nayana Sharma 0409005WL046263 Smt. Nayana Sharma 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682311 MRS NAYANA SARMAH ()
47 BISWANATH AS-09-005-006-005/115
() 		0409005000NRG24051220230492720 05/12/2023 BUDDHIMAN LAMA 0409005WL046263 BUDDHIMAN LAMA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682268 SHRI BUDDHIMAN LAMA ()
48 BISWANATH AS-09-005-006-005/115
() 		0409005000NRG24051220230492718 05/12/2023 Chandra Bahadur Lama 0409005WL046263 Chandra Bahadur Lama 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682271 SHRI CHANDRA BAHADUR LAMA ()
49 BISWANATH AS-09-005-006-005/115
() 		0409005000NRG24051220230492719 05/12/2023 Mina Lama 0409005WL046263 Mina Lama 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682279 MRS MINA LAMA ()
50 BISWANATH AS-09-005-006-005/118
() 		0409005000NRG24051220230492722 05/12/2023 SARASWATI LAMA 0409005WL046263 SARASWATI LAMA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682293 MRS SARASWATI LAMA ()
51 BISWANATH AS-09-005-006-005/126
() 		0409005000NRG24051220230492723 05/12/2023 Chandra Bahadur Lama 0409005WL046263 Chandra Bahadur Lama 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682260 CHANDRA BAHADUR LAMA ()
52 BISWANATH AS-09-005-006-005/126
() 		0409005000NRG24051220230492724 05/12/2023 MIRA LAMA 0409005WL046263 MIRA LAMA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682277 MRS MIRA LAMA ()
53 BISWANATH AS-09-005-006-005/133
() 		0409005000NRG24051220230492726 05/12/2023 CHAMELI DEVI 0409005WL046263 CHAMELI DEVI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682276 MRS CHAMELI DEVI ()
54 BISWANATH AS-09-005-006-005/133
() 		0409005000NRG24051220230492725 05/12/2023 Sri Pansu Lama 0409005WL046263 Sri Pansu Lama 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682263 SHRI PANCHU LAMA ()
55 BISWANATH AS-09-005-006-005/134
() 		0409005000NRG24051220230492728 05/12/2023 DIPA KARKI 0409005WL046263 DIPA KARKI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682280 MRS DIPA KARKI ()
56 BISWANATH AS-09-005-006-005/142
() 		0409005000NRG24051220230492729 05/12/2023 Smt. Purna Maya Devi 0409005WL046263 Smt. Purna Maya Devi 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682289 SHRI PURNA MAYA BISWAKARMA ()
57 BISWANATH AS-09-005-006-005/157-A
() 		0409005000NRG24051220230492730 05/12/2023 TEK BAHADUR KARKI 0409005WL046263 TEK BAHADUR KARKI 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682259 MRS MANJU DEVI ()
58 BISWANATH AS-09-005-006-005/200-A
() 		0409005000NRG24051220230492732 05/12/2023 GOPIMAYA GHISING 0409005WL046263 GOPIMAYA GHISING 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682269 MRS GOPIMAYA GHISING ()
59 BISWANATH AS-09-005-006-005/32-A
() 		0409005000NRG24051220230492734 05/12/2023 Maya Saikia 0409005WL046263 Maya Saikia 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682272 MRS MAYA SAIKIA ()
60 BISWANATH AS-09-005-006-005/7
() 		0409005000NRG24051220230492735 05/12/2023 Smt. Chandra Maya Lama 0409005WL046263 Smt. Chandra Maya Lama 00415 SBIN0009141 476 476 Processed 07/02/2024 0202682308 SHRI CHANDRAMAYA LAMA ()
61 BISWANATH AS-09-005-006-006/126
() 		0409005000NRG24051220230492737 05/12/2023 Dipa Adhikari 0409005WL046263 Dipa Adhikari 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682307 SHRI DIPA ADHIKARI ()
62 BISWANATH AS-09-005-006-006/1354
() 		0409005000NRG24051220230492738 05/12/2023 Chameli Sarkar 0409005WL046263 Chameli Sarkar 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682299 MRS CHAMALI SARKAR ()
63 BISWANATH AS-09-005-006-006/136
() 		0409005000NRG24051220230492741 05/12/2023 PURNIMA SARMA 0409005WL046263 PURNIMA SARMA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682309 MRS PURNIMA SARMA ()
64 BISWANATH AS-09-005-006-006/64
() 		0409005000NRG24051220230492743 05/12/2023 NAR BAHADUR THAPA 0409005WL046263 NAR BAHADUR THAPA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202682265 SHRI NAR BAHADUR THAPA ()
65 BISWANATH AS-09-005-006-006/91
() 		0409005000NRG24051220230492744 05/12/2023 NIRMAL KHARKA 0409005WL046263 NIRMAL KHARKA 00415 SBIN0009141 952 952 Processed 07/02/2024 0202682300 MR NIRMAL KHARKA ()
66 BISWANATH AS-09-005-006-009/59
() 		0409005000NRG24051220230492746 05/12/2023 Md. Munjur Ali 0409005WL046263 Md. Munjur Ali 00415 SBIN0009141 952 952 Processed 07/02/2024 0202682270 MR MUNJOR ALI ()
SubTotal 73304 73304
67 BISWANATH AS-09-005-006-004/1352
() 		0409005000NRG24051220230492673 05/12/2023 Dipa Devi 0409005WL046263 Dipa Devi 00415 SBIN0012972 1190 1190 Processed 07/02/2024 0202682303 SHRI DIPA DEVI ()
SubTotal 1190 1190
68 BISWANATH AS-09-005-006-004/1352
() 		0409005000NRG24051220230492674 05/12/2023 Manoj Chetry 0409005WL046263 Manoj Chetry 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0202682305 MANOJ CHETRY ()
69 BISWANATH AS-09-005-006-004/437
() 		0409005000NRG24051220230492691 05/12/2023 GYANENDRA CHETRY 0409005WL046263 GYANENDRA CHETRY 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0202682304 GYANENDRA CHETRY ()
SubTotal 2856 2856
Total 91392 91392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_051223FTO_203917 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_051223FTO_203917 Canara Bank CNRB0004252 Biswanath Chariali 2618
3 BISWANATH AS0409005_051223FTO_203917 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
4 BISWANATH AS0409005_051223FTO_203917 Indian Bank IDIB000B100 BOKAKHAT 1428
5 BISWANATH AS0409005_051223FTO_203917 Indian Bank IDIB000B196 BISWANATH CHARIALI 4284
6 BISWANATH AS0409005_051223FTO_203917 State Bank of India SBIN0009141 BISWANATH GHAT 73304
7 BISWANATH AS0409005_051223FTO_203917 State Bank of India SBIN0012972 SOOTEA 1190
8 BISWANATH AS0409005_051223FTO_203917 UCO Bank UCBA0000419 CHARALI 2856

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