Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:26:03 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_041223FTO_203226
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-09-005-001-005/119
() 		0409005000NRG24041220230491444 04/12/2023 Junu Das 0409005WL046093 Junu Das 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0205675666 Junu Das ()
SubTotal 2618 2618
2 BISWANATH AS-09-005-003-005/3063
() 		0409005000NRG24041220230491551 04/12/2023 Basonti Chabar 0409005WL046108 Basonti Chabar 00176 IDIB000N608 3808 3808 Processed 07/02/2024 0205675664 Basonti Chabar ()
3 BISWANATH AS-09-005-003-005/3063
() 		0409005000NRG24041220230491552 04/12/2023 Madhu Chabar 0409005WL046108 Madhu Chabar 00176 IDIB000N608 3808 3808 Processed 07/02/2024 0205675665 Madhu Chabar ()
SubTotal 7616 7616
4 BISWANATH AS-09-005-001-001/36
() 		0409005000NRG24041220230491523 04/12/2023 ANOWAR HUSSAIN 0409005WL046105 ANOWAR HUSSAIN 00415 SBIN0009141 3094 3094 Processed 07/02/2024 0205675688 MR ANOWAR HUSSAIN ()
5 BISWANATH AS-09-005-001-001/36
() 		0409005000NRG24041220230491524 04/12/2023 SALIMA KHATUN 0409005WL046105 SALIMA KHATUN 00415 SBIN0009141 3332 3332 Processed 07/02/2024 0205675675 CHALEMA KHATUN ()
6 BISWANATH AS-09-005-001-002/37
() 		0409005000NRG24041220230491475 04/12/2023 CHAKHINA KHATUN 0409005WL046098 CHAKHINA KHATUN 00415 SBIN0009141 2142 2142 Processed 07/02/2024 0205675680 MRS CHAKHINA KHATUN ()
7 BISWANATH AS-09-005-001-003/24
() 		0409005000NRG24041220230491477 04/12/2023 Eachibhan Begam 0409005WL046098 Eachibhan Begam 00415 SBIN0009141 3332 3332 Processed 07/02/2024 0205675683 MRS EASIBHAN BEGAM ()
8 BISWANATH AS-09-005-001-003/49
() 		0409005000NRG24041220230491450 04/12/2023 KSHIMA DEVI 0409005WL046094 KSHIMA DEVI 00415 SBIN0009141 3094 3094 Processed 07/02/2024 0205675681 MISS KSHIMA DEVI ()
9 BISWANATH AS-09-005-001-005/125
() 		0409005000NRG24041220230491445 04/12/2023 Mr. BULAN DAS 0409005WL046093 Mr. BULAN DAS 00415 SBIN0009141 3094 3094 Processed 07/02/2024 0205675668 MR BULAN DAS ()
10 BISWANATH AS-09-005-001-005/24
() 		0409005000NRG24041220230491452 04/12/2023 Nityananda Gupta 0409005WL046094 Nityananda Gupta 00415 SBIN0009141 3094 3094 Processed 07/02/2024 0205675678 MR NITYA NANDA GUPTA ()
11 BISWANATH AS-09-005-001-005/33
() 		0409005000NRG24041220230491453 04/12/2023 RAMESH GUPTA 0409005WL046094 RAMESH GUPTA 00415 SBIN0009141 3094 3094 Processed 07/02/2024 0205675674 SHRI RAMESH GUPTA ()
12 BISWANATH AS-09-005-001-005/34
() 		0409005000NRG24041220230491454 04/12/2023 HEMLAL BIN 0409005WL046094 HEMLAL BIN 00415 SBIN0009141 3094 3094 Processed 07/02/2024 0205675667 HEMLAL BIN ()
13 BISWANATH AS-09-005-001-005/7
() 		0409005000NRG24041220230491498 04/12/2023 Bonti Gupta 0409005WL046101 Bonti Gupta 00415 SBIN0009141 3094 3094 Processed 07/02/2024 0205675670 MRS BANTI GUPTA ()
14 BISWANATH AS-09-005-001-005/89
() 		0409005000NRG24041220230491455 04/12/2023 Sri Maluwa Bin 0409005WL046094 Sri Maluwa Bin 00415 SBIN0009141 3094 3094 Processed 07/02/2024 0205675669 MRS MOULA BIN ()
15 BISWANATH AS-09-005-001-006/149
() 		0409005000NRG24041220230491446 04/12/2023 Mira Chowdhury 0409005WL046093 Mira Chowdhury 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0205675689 MRS MIRA CHOWDHURY ()
16 BISWANATH AS-09-005-001-006/18
() 		0409005000NRG24041220230491500 04/12/2023 BIPUL DAS 0409005WL046101 BIPUL DAS 00415 SBIN0009141 3094 3094 Processed 07/02/2024 0205675685 MR BIPUL DAS ()
17 BISWANATH AS-09-005-001-006/18
() 		0409005000NRG24041220230491499 04/12/2023 CHUNU DAS 0409005WL046101 CHUNU DAS 00415 SBIN0009141 3094 3094 Processed 07/02/2024 0205675677 MRS CHUNU DAS ()
18 BISWANATH AS-09-005-001-006/205
() 		0409005000NRG24041220230491501 04/12/2023 PRABITRA KALITA 0409005WL046101 PRABITRA KALITA 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0205675676 MR PRABITRA KALITA ()
19 BISWANATH AS-09-005-001-006/217-A
() 		0409005000NRG24041220230491457 04/12/2023 Mohan Bin 0409005WL046095 Mohan Bin 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0205675686 MR MOHAN BIN ()
20 BISWANATH AS-09-005-001-006/30
() 		0409005000NRG24041220230491458 04/12/2023 Sri Sunita Kanu 0409005WL046095 Sri Sunita Kanu 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0205675679 MRS SUNITA GUPTA ()
21 BISWANATH AS-09-005-001-006/45
() 		0409005000NRG24041220230491459 04/12/2023 Ashok Majhi 0409005WL046095 Ashok Majhi 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0205675687 MR ASHOK MAJHI ()
22 BISWANATH AS-09-005-001-007/55
() 		0409005000NRG24041220230491448 04/12/2023 HIMA DAS 0409005WL046093 HIMA DAS 00415 SBIN0009141 2380 2380 Processed 07/02/2024 0205675673 MISS HIMA DAS ()
23 BISWANATH AS-09-005-001-009/2
() 		0409005000NRG24041220230491525 04/12/2023 CHAMELI MAJHI 0409005WL046105 CHAMELI MAJHI 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0205675682 MRS CHAMELI MAJHI ()
24 BISWANATH AS-09-005-001-009/37
() 		0409005000NRG24041220230491479 04/12/2023 JAYANTA DAS 0409005WL046098 JAYANTA DAS 00415 SBIN0009141 2618 2618 Processed 07/02/2024 0205675672 SHRI JAYANTA DAS ()
25 BISWANATH AS-09-005-001-010/71
() 		0409005000NRG24041220230491461 04/12/2023 CUIBALKA CHOUDHARY 0409005WL046095 CUIBALKA CHOUDHARY 00415 SBIN0009141 3808 3808 Processed 07/02/2024 0205675671 MR CUIBALKA CHOUDHARY ()
26 BISWANATH AS-09-005-005-008/477
() 		0409005000NRG24041220230491764 04/12/2023 CHALEMA KHATUN 0409005WL046129 CHALEMA KHATUN 00415 SBIN0009141 3332 3332 Processed 07/02/2024 0205675684 MRS CHALEMA KHATUN ()
SubTotal 74732 74732
Total 84966 84966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_041223FTO_203226 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2618
2 BISWANATH AS0409005_041223FTO_203226 Indian Bank IDIB000N608 Niza-Baghmari Branch 7616
3 BISWANATH AS0409005_041223FTO_203226 State Bank of India SBIN0009141 BISWANATH GHAT 74732

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