Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:30:41 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_130623FTO_62458
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-09-005-004-001/127
() 		0409005000NRG24130620230129235 13/06/2023 Sri Brajen Hazarika 0409005WL012096 Sri Brajen Hazarika 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802398477 Sri Brajen Hazarika ()
2 BISWANATH AS-09-005-004-001/382-A
() 		0409005000NRG24130620230129241 13/06/2023 Sri Sangita Koch 0409005WL012096 Sri Sangita Koch 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802398478 Sri Sangita Koch ()
3 BISWANATH AS-09-005-004-001/65
() 		0409005000NRG24130620230129243 13/06/2023 Sri Dikha Hazarika 0409005WL012096 Sri Dikha Hazarika 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802398476 Sri Dikha Hazarika ()
4 BISWANATH AS-09-005-004-001/89
() 		0409005000NRG24130620230129245 13/06/2023 BHRIGU SAIKIA 0409005WL012096 BHRIGU SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802398481 BHRIGU SAIKIA ()
5 BISWANATH AS-09-005-004-001/91
() 		0409005000NRG24130620230129246 13/06/2023 Sri Kausalya Neog 0409005WL012096 Sri Kausalya Neog 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802398475 Sri Kausalya Neog ()
6 BISWANATH AS-09-005-004-003/1438
() 		0409005000NRG24130620230129260 13/06/2023 MANASHI HAZARIKA 0409005WL012096 MANASHI HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802398479 MANASHI HAZARIKA ()
7 BISWANATH AS-09-005-004-003/220
() 		0409005000NRG24130620230129264 13/06/2023 AIMONI MEDHI 0409005WL012096 AIMONI MEDHI 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802398480 AIMONI MEDHI ()
8 BISWANATH AS-09-005-004-003/32-A
() 		0409005000NRG24130620230129265 13/06/2023 Sri Sisuram Medhi 0409005WL012096 Sri Sisuram Medhi 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802398482 Sri Sisuram Medhi ()
SubTotal 13328 13328
9 BISWANATH AS-09-005-004-001/147
() 		0409005000NRG24130620230129239 13/06/2023 Sri Mamoni Borah 0409005WL012096 Sri Mamoni Borah 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802398497 Sri Mamoni Borah ()
SubTotal 1666 1666
10 BISWANATH AS-09-005-004-003/1059
() 		0409005000NRG24130620230129251 13/06/2023 sanjib Hazarika 0409005WL012096 sanjib Hazarika 00032 UTIB0001299 1666 1666 Processed 27/06/2023 2802398498 sanjib Hazarika ()
SubTotal 1666 1666
11 BISWANATH AS-09-005-004-001/127
() 		0409005000NRG24130620230129236 13/06/2023 Manash Pratim Hazarika 0409005WL012096 Manash Pratim Hazarika 00415 SBIN0002026 1666 1666 Processed 27/06/2023 2802398484 MR MANASH PRATIM HAZARIKA ()
12 BISWANATH AS-09-005-004-001/68
() 		0409005000NRG24130620230129244 13/06/2023 Palash Hazarika 0409005WL012096 Palash Hazarika 00415 SBIN0002026 1666 1666 Processed 27/06/2023 2802398485 MR PALASH HAZARIKA ()
13 BISWANATH AS-09-005-004-003/1377
() 		0409005000NRG24130620230129257 13/06/2023 NABAJYOTI BORAH 0409005WL012096 NABAJYOTI BORAH 00415 SBIN0002026 1666 1666 Processed 27/06/2023 2802398483 SHRI NABAJYOTI BORAH ()
SubTotal 4998 4998
14 BISWANATH AS-09-005-004-001/91
() 		0409005000NRG24130620230129247 13/06/2023 MR. PRANJAL NEOG 0409005WL012096 MR. PRANJAL NEOG 00415 SBIN0009141 1666 1666 Processed 27/06/2023 2802398491 MR PRANJAL NEOG ()
15 BISWANATH AS-09-005-006-003/393
() 		0409005000NRG24120620230129131 13/06/2023 Md. Dilbar Hussain 0409005WL012079 Md. Dilbar Hussain 00415 SBIN0009141 3206 3206 Processed 27/06/2023 2802398492 MR DILBAR HUSSAIN ()
16 BISWANATH AS-09-005-006-003/393
() 		0409005000NRG24120620230129132 13/06/2023 Mrs. Rahena Khatun 0409005WL012079 Mrs. Rahena Khatun 00415 SBIN0009141 2977 2977 Processed 27/06/2023 2802398488 MISS RAHENA KHATUN ()
17 BISWANATH AS-09-005-006-008/192
() 		0409005000NRG24120620230129133 13/06/2023 Md. Ainal Haque 0409005WL012079 Md. Ainal Haque 00415 SBIN0009141 3664 3664 Processed 27/06/2023 2802398487 MR INAL HOQUE ()
18 BISWANATH AS-09-005-006-009/24
() 		0409005000NRG24120620230129134 13/06/2023 AMINA KHATUN 0409005WL012079 AMINA KHATUN 00415 SBIN0009141 3664 3664 Processed 27/06/2023 2802398490 MISS AMINA KHATUN ()
19 BISWANATH AS-09-005-006-009/39
() 		0409005000NRG24120620230129135 13/06/2023 Miss. Begoma Khatun 0409005WL012079 Miss. Begoma Khatun 00415 SBIN0009141 3664 3664 Processed 27/06/2023 2802398489 MISS BEGOMA KHATUN ()
20 BISWANATH AS-09-005-006-010/131
() 		0409005000NRG24120620230129136 13/06/2023 Md. Abu Taleb 0409005WL012079 Md. Abu Taleb 00415 SBIN0009141 3808 3808 Processed 27/06/2023 2802398486 MR ABUTALEB ALI ()
SubTotal 22649 22649
21 BISWANATH AS-09-005-004-003/1059
() 		0409005000NRG24130620230129250 13/06/2023 JOTSNA HAZARIKA 0409005WL012096 JOTSNA HAZARIKA 00462 UCBA0000419 1666 1666 Processed 27/06/2023 2802398495 JOTSHNA HAZARIKA ()
22 BISWANATH AS-09-005-004-003/1454
() 		0409005000NRG24130620230129261 13/06/2023 DIMPI HAZARIKA 0409005WL012096 DIMPI HAZARIKA 00462 UCBA0000419 1666 1666 Processed 27/06/2023 2802398493 DIMPI HAZARIKA ()
23 BISWANATH AS-09-005-004-003/32-A
() 		0409005000NRG24130620230129266 13/06/2023 Dipa Baruah Medhi 0409005WL012096 Dipa Baruah Medhi 00462 UCBA0000419 1666 1666 Processed 27/06/2023 2802398496 DIPA BARUAH MEDHI ()
24 BISWANATH AS-09-005-004-003/70-B
() 		0409005000NRG24130620230129274 13/06/2023 PANKHI HAZARIKA 0409005WL012096 PANKHI HAZARIKA 00462 UCBA0000419 1666 1666 Processed 27/06/2023 2802398494 PANKHI HAZARIKA ()
SubTotal 6664 6664
Total 50971 50971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_130623FTO_62458 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 13328
2 BISWANATH AS0409005_130623FTO_62458 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1666
3 BISWANATH AS0409005_130623FTO_62458 Axis Bank UTIB0001299 BISWANATH CHARIALI 1666
4 BISWANATH AS0409005_130623FTO_62458 State Bank of India SBIN0002026 BISWANATH CHARIALI 4998
5 BISWANATH AS0409005_130623FTO_62458 State Bank of India SBIN0009141 BISWANATH GHAT 22649
6 BISWANATH AS0409005_130623FTO_62458 UCO Bank UCBA0000419 CHARALI 6664

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