Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:09:50 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_250523APB_FTO_40271
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-09-005-005-001/64
() 		0409005000NRG24250520230072990 25/05/2023 Sri Koushik Koch 0409005WL007253 Sri Koushik Koch 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998794543 KAUSHIK KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-005-001/80
() 		0409005000NRG24250520230072991 25/05/2023 Sri Raju Hazarika 0409005WL007253 Sri Raju Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998794550 RAJU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-005-003/106
() 		0409005000NRG24250520230072993 25/05/2023 Krishna Borah 0409005WL007253 Krishna Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998794545 MR KRISHNA BORAH STATE BANK OF INDIA(508548)
4 BISWANATH AS-09-005-005-003/107
() 		0409005000NRG24250520230072994 25/05/2023 Padumi Borah 0409005WL007253 Padumi Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998794540 PADUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-005-003/107-A
() 		0409005000NRG24250520230072995 25/05/2023 Sri Juri Borah 0409005WL007253 Sri Juri Borah 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998794549 JURI BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-005-003/21
() 		0409005000NRG24250520230073000 25/05/2023 Dipu Koch 0409005WL007253 Dipu Koch 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998794544 DIPU KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-005-003/81
() 		0409005000NRG24250520230073002 25/05/2023 Biplab Borah 0409005WL007253 Biplab Borah 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 1998794542 BIPLAB KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-005-003/98
() 		0409005000NRG24250520230073003 25/05/2023 Sri Dipam Borah 0409005WL007253 Sri Dipam Borah 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 1998794539 DIPAM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-005-004/60
() 		0409005000NRG24250520230073006 25/05/2023 Nabajyoti Koch 0409005WL007253 Nabajyoti Koch 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998794548 NABAJYOTI KOCH ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-005-010/104
() 		0409005000NRG24250520230073009 25/05/2023 Jitumoni Rajkhowa 0409005WL007253 Jitumoni Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998794553 JITUMONI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
11 BISWANATH AS-09-005-005-010/228
() 		0409005000NRG24250520230073010 25/05/2023 Sri Mera Majie 0409005WL007253 Sri Mera Majie 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 1998794546 MIRA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
12 BISWANATH AS-09-005-005-010/24
() 		0409005000NRG24250520230073012 25/05/2023 Bojen Ghatowar 0409005WL007253 Bojen Ghatowar 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 1998794541 BRAJEN GHATOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-005-010/243
() 		0409005000NRG24250520230073014 25/05/2023 NAJMA BEGUM 0409005WL007253 NAJMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998794552 NAJMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 BISWANATH AS-09-005-005-010/269-A
() 		0409005000NRG24250520230073016 25/05/2023 Sri Chandan Ghatowar 0409005WL007253 Sri Chandan Ghatowar 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998794551 CHANDAN GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
15 BISWANATH AS-09-005-005-010/27
() 		0409005000NRG24250520230073018 25/05/2023 Putul Gowala 0409005WL007253 Putul Gowala 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998794547 PUTUL GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20230 20230
16 BISWANATH AS-09-005-005-003/147
() 		0409005000NRG24250520230072997 25/05/2023 Sri Ramesh Borah 0409005WL007253 Sri Ramesh Borah 00415 SBIN0002026 1428 1428 Processed 01/06/2023 1998794537 RAMESH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
17 BISWANATH AS-09-005-005-003/153
() 		0409005000NRG24250520230072999 25/05/2023 Sri Panku Saikia 0409005WL007253 Sri Panku Saikia 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1998794538 PANKU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-005-010/243
() 		0409005000NRG24250520230073015 25/05/2023 YUSUF ANACHARI 0409005WL007253 YUSUF ANACHARI 00415 SBIN0009141 1428 1428 Processed 01/06/2023 1998794535 YUSUF ANSARI BANK OF INDIA(508505)
SubTotal 2856 2856
19 BISWANATH AS-09-005-005-008/408
() 		0409005000NRG24250520230073007 25/05/2023 MILON SARMA 0409005WL007253 MILON SARMA 00462 UCBA0000419 1428 1428 Processed 01/06/2023 1998794536 MILON SARMA UCO BANK(607066)
SubTotal 1428 1428
Total 25942 25942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_250523APB_FTO_40271 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 20230
2 BISWANATH AS0409005_250523APB_FTO_40271 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_250523APB_FTO_40271 State Bank of India SBIN0009141 BISWANATH GHAT 2856
4 BISWANATH AS0409005_250523APB_FTO_40271 UCO Bank UCBA0000419 CHARALI 1428

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