Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:40 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_210623FTO_73907
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-09-005-005-001/57
() 		0409005000NRG24210620230153236 21/06/2023 Mainu Koch 0409005WL014563 Mainu Koch 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2807081594 Mainu Koch ()
2 BISWANATH AS-09-005-005-001/62-A
() 		0409005000NRG24210620230153279 21/06/2023 Pradip Saikia 0409005WL014569 Pradip Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2807081597 Pradip Saikia ()
3 BISWANATH AS-09-005-005-004/266
() 		0409005000NRG24210620230153226 21/06/2023 GOPAL OZAH 0409005WL014561 GOPAL OZAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2807081584 GOPAL OZAH ()
4 BISWANATH AS-09-005-005-004/53
() 		0409005000NRG24210620230153438 21/06/2023 Lakhi Barhoi 0409005WL014576 Lakhi Barhoi 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2807081596 Lakhi Barhoi ()
5 BISWANATH AS-09-005-005-005/131
() 		0409005000NRG24210620230153230 21/06/2023 Mitali Devi 0409005WL014561 Mitali Devi 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2807081571 Mitali Devi ()
6 BISWANATH AS-09-005-005-008/376
() 		0409005000NRG24210620230153289 21/06/2023 Smt. Bonita Devi 0409005WL014569 Smt. Bonita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2807081578 Smt. Bonita Devi ()
7 BISWANATH AS-09-005-005-010/106
() 		0409005000NRG24210620230153253 21/06/2023 Jayanta Saikia 0409005WL014564 Jayanta Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2807081595 Jayanta Saikia ()
SubTotal 9996 9996
8 BISWANATH AS-09-005-005-001/80
() 		0409005000NRG24210620230153245 21/06/2023 Sri Manash Hazarika 0409005WL014564 Sri Manash Hazarika 00048 BKID0005096 1428 1428 Processed 27/06/2023 2807081598 Sri Manash Hazarika ()
SubTotal 1428 1428
9 BISWANATH AS-09-005-005-004/258
() 		0409005000NRG24210620230153436 21/06/2023 Mr. Nayan Barhoi 0409005WL014576 Mr. Nayan Barhoi 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2807081572 MR NAYAN BARHOI ()
SubTotal 1428 1428
10 BISWANATH AS-09-005-005-001/62-A
() 		0409005000NRG24210620230153281 21/06/2023 Pushpa Saikia 0409005WL014569 Pushpa Saikia 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807081575 SHRI PUSHPA SAIKIA ()
11 BISWANATH AS-09-005-005-002/298-B
() 		0409005000NRG24210620230153238 21/06/2023 Anjan Bora 0409005WL014563 Anjan Bora 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807081576 MR ANJAN BORA ()
12 BISWANATH AS-09-005-005-002/298-B
() 		0409005000NRG24210620230153237 21/06/2023 Papori Gogoi 0409005WL014563 Papori Gogoi 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807081586 MRS PAPORI GOGOI ()
13 BISWANATH AS-09-005-005-004/258
() 		0409005000NRG24210620230153435 21/06/2023 Monisha Barhoi 0409005WL014576 Monisha Barhoi 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807081574 MRS MONISHA BARHOI ()
14 BISWANATH AS-09-005-005-004/32
() 		0409005000NRG24210620230153437 21/06/2023 BANDITA BORA 0409005WL014576 BANDITA BORA 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807081581 MRS BANDITA BORA ()
15 BISWANATH AS-09-005-005-004/72
() 		0409005000NRG24210620230153439 21/06/2023 Tulumani Barhoi 0409005WL014576 Tulumani Barhoi 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807081588 MRS TULUMANI BARAI ()
16 BISWANATH AS-09-005-005-005/189
() 		0409005000NRG24210620230153231 21/06/2023 Sri. Beula Boru Rava 0409005WL014561 Sri. Beula Boru Rava 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807081590 MRS BEOLA BORO RABHA ()
17 BISWANATH AS-09-005-005-006/28-A
() 		0409005000NRG24210620230153287 21/06/2023 Sri. Sandip Muktan 0409005WL014569 Sri. Sandip Muktan 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807081573 SANDIP MUKTAN ()
18 BISWANATH AS-09-005-005-006/345
() 		0409005000NRG24210620230153232 21/06/2023 Kiran Gurung 0409005WL014561 Kiran Gurung 00415 SBIN0009141 1428 1428 Rejected 28/06/2023 2807081577 No Such Account
19 BISWANATH AS-09-005-005-006/354
() 		0409005000NRG24210620230153239 21/06/2023 BASANTA KUMAR SARMAH 0409005WL014563 BASANTA KUMAR SARMAH 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807081593 MR BASANTA KUMAR SARMAH ()
20 BISWANATH AS-09-005-005-006/354
() 		0409005000NRG24210620230153240 21/06/2023 LAKHI RANI SARMAH BORDOLOI 0409005WL014563 LAKHI RANI SARMAH BORDOLOI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807081592 MRS LAKHIRANI BORDOLOI ()
21 BISWANATH AS-09-005-005-007/37
() 		0409005000NRG24210620230153249 21/06/2023 ANJU DHAKAL 0409005WL014564 ANJU DHAKAL 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807081589 SHRI ANJU DHAKAL ()
22 BISWANATH AS-09-005-005-008/148
() 		0409005000NRG24210620230153443 21/06/2023 Anjali Barman 0409005WL014576 Anjali Barman 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807081587 MS ANJALI BARMAN ()
23 BISWANATH AS-09-005-005-008/376
() 		0409005000NRG24210620230153288 21/06/2023 Sri. Dhruba Sarmah 0409005WL014569 Sri. Dhruba Sarmah 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807081580 MR DHURBA SARMAH ()
24 BISWANATH AS-09-005-005-008/41
() 		0409005000NRG24210620230153250 21/06/2023 Sri. Swaraswati Devi 0409005WL014564 Sri. Swaraswati Devi 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807081591 MRS SARASWATI DEVI ()
25 BISWANATH AS-09-005-005-008/411
() 		0409005000NRG24210620230153241 21/06/2023 KABITA TAMANG 0409005WL014563 KABITA TAMANG 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807081579 KABITA TAMANG ()
26 BISWANATH AS-09-005-005-008/418
() 		0409005000NRG24210620230153252 21/06/2023 CHANABHANU KHATUN 0409005WL014564 CHANABHANU KHATUN 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807081582 MRS CHANABHANU KHATUN ()
27 BISWANATH AS-09-005-005-008/418
() 		0409005000NRG24210620230153251 21/06/2023 DIL MAHAMMAD ANSARI 0409005WL014564 DIL MAHAMMAD ANSARI 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2807081583 DIL MAHAMMAD ANSARI ()
SubTotal 25704 25704
28 BISWANATH AS-09-005-005-004/102
() 		0409005000NRG24210620230153282 21/06/2023 Sri Purnima Saikia 0409005WL014569 Sri Purnima Saikia 00415 SBIN0012972 1428 1428 Processed 27/06/2023 2807081585 MRS PURNIMA SAIKIA ()
SubTotal 1428 1428
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_210623FTO_73907 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 9996
2 BISWANATH AS0409005_210623FTO_73907 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_210623FTO_73907 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_210623FTO_73907 State Bank of India SBIN0009141 BISWANATH GHAT 25704
5 BISWANATH AS0409005_210623FTO_73907 State Bank of India SBIN0012972 SOOTEA 1428

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