Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:20:48 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_220923APB_FTO_154845
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-09-005-003-001/137-A
() 		0409005000NRG24220920230358196 22/09/2023 Dambaru bahadur Chetry 0409005WL035266 Dambaru bahadur Chetry 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409468248 DAMBORU SING CHETRY ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-003-001/2
() 		0409005000NRG24220920230358201 22/09/2023 Sri Mohan Keuot 0409005WL035267 Sri Mohan Keuot 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409468251 MOHAN KEUOT ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-003-001/200
() 		0409005000NRG24220920230358187 22/09/2023 Anita Karmakar 0409005WL035265 Anita Karmakar 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409468260 ANITA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-003-001/200
() 		0409005000NRG24220920230358188 22/09/2023 Haren Karmakar 0409005WL035265 Haren Karmakar 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409468258 HAREN KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-003-001/66-A
() 		0409005000NRG24220920230358248 22/09/2023 MARAMI TOSSA 0409005WL035271 MARAMI TOSSA 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409468247 MARAMI TOSSA ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-003-002/104
() 		0409005000NRG24220920230358250 22/09/2023 SONARAM KARMAKAR 0409005WL035271 SONARAM KARMAKAR 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409468254 SONARAM KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-003-002/131
() 		0409005000NRG24220920230358260 22/09/2023 Makhani Das 0409005WL035275 Makhani Das 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409468255 MAKHANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-003-002/133
() 		0409005000NRG24220920230358263 22/09/2023 RIKU DAS 0409005WL035275 RIKU DAS 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409468257 RIKU DAS ASSAM GRAMIN VIKASH BANK(607064)
9 BISWANATH AS-09-005-003-002/133
() 		0409005000NRG24220920230358261 22/09/2023 Sri Luhit Das 0409005WL035275 Sri Luhit Das 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409468220 LOHIT DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-003-002/149
() 		0409005000NRG24220920230358270 22/09/2023 Sri Bipul Neog 0409005WL035278 Sri Bipul Neog 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409468244 BIPUL NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-003-002/222
() 		0409005000NRG24220920230358257 22/09/2023 Sri Dhan Bahadur Chetry 0409005WL035274 Sri Dhan Bahadur Chetry 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409468249 DHAN BAHADUR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
12 BISWANATH AS-09-005-003-002/44
() 		0409005000NRG24220920230358292 22/09/2023 PABITRA DEVI 0409005WL035283 PABITRA DEVI 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409468239 PABITRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-003-002/44
() 		0409005000NRG24220920230358291 22/09/2023 Sri Omprakas Timsina 0409005WL035283 Sri Omprakas Timsina 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409468245 OMPRAKASH UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-003-003/135
() 		0409005000NRG24220920230358296 22/09/2023 Md. Asmot Ali 0409005WL035284 Md. Asmot Ali 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409468235 ASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-003-005/126
() 		0409005000NRG24220920230358302 22/09/2023 ANJANA BHUYA 0409005WL035286 ANJANA BHUYA 00029 PUNB0RRBAGB 3570 3570 Processed 11/11/2023 7409468259 ANJANA BHUYA ASSAM GRAMIN VIKASH BANK(607064)
16 BISWANATH AS-09-005-003-005/126
() 		0409005000NRG24220920230358301 22/09/2023 Sri Khagen Bhuyan 0409005WL035286 Sri Khagen Bhuyan 00029 PUNB0RRBAGB 3570 3570 Processed 11/11/2023 7409468256 KHAGEN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
17 BISWANATH AS-09-005-003-006/115
() 		0409005000NRG24220920230358287 22/09/2023 Rinku moni Das 0409005WL035282 Rinku moni Das 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409468253 RINKUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
18 BISWANATH AS-09-005-003-006/130
() 		0409005000NRG24220920230358332 22/09/2023 Mira Das 0409005WL035291 Mira Das 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409468250 MRS MIRA DAS STATE BANK OF INDIA(508548)
19 BISWANATH AS-09-005-003-010/32
() 		0409005000NRG24220920230358192 22/09/2023 Sri. Puspa Das 0409005WL035265 Sri. Puspa Das 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7409468262 PUSPA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 69972 69972
20 BISWANATH AS-09-005-003-003/62
() 		0409005000NRG24220920230358285 22/09/2023 Md. Hussain Ali 0409005WL035282 Md. Hussain Ali 00029 UTBI0RRBAGB 3808 3808 Processed 11/11/2023 7409468246 HUSSAIN ALI BANK OF BARODA(606985)
21 BISWANATH AS-09-005-003-003/72
() 		0409005000NRG24220920230358191 22/09/2023 Mehera Khatun 0409005WL035265 Mehera Khatun 00029 UTBI0RRBAGB 3808 3808 Processed 11/11/2023 7409468236 MEHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 BISWANATH AS-09-005-003-005/48
() 		0409005000NRG24220920230358297 22/09/2023 Sri Munindra Roy 0409005WL035284 Sri Munindra Roy 00029 UTBI0RRBAGB 3808 3808 Processed 11/11/2023 7409468261 MUNINDRA ROY ASSAM GRAMIN VIKASH BANK(607064)
23 BISWANATH AS-09-005-003-006/156
() 		0409005000NRG24220920230358288 22/09/2023 Sri Ramnath Das 0409005WL035282 Sri Ramnath Das 00029 UTBI0RRBAGB 3570 3570 Processed 11/11/2023 7409468252 SRI RAM NATH DAS ASSAM GRAMIN VIKASH BANK(607064)
24 BISWANATH AS-09-005-003-010/20-A
() 		0409005000NRG24220920230358267 22/09/2023 Sri. Manoj Das 0409005WL035276 Sri. Manoj Das 00029 UTBI0RRBAGB 3808 3808 Processed 11/11/2023 7409468238 MANOJ DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18802 18802
25 BISWANATH AS-09-005-001-002/236
() 		0409005000NRG24220920230358002 22/09/2023 MR. NADU MANDAL 0409005WL035259 MR. NADU MANDAL 00089 CBIN0282941 1190 1190 Processed 11/11/2023 7409468213 Nadu Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
26 BISWANATH AS-09-005-001-002/27
() 		0409005000NRG24220920230357858 22/09/2023 Md. Ajijur Rahaman 0409005WL035237 Md. Ajijur Rahaman 00089 CBIN0282941 3808 3808 Processed 11/11/2023 7409468215 AJIBOR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
27 BISWANATH AS-09-005-003-001/144
() 		0409005000NRG24220920230358184 22/09/2023 BIRBAHADUR TAMANG 0409005WL035265 BIRBAHADUR TAMANG 00176 IDIB000N608 3808 3808 Processed 11/11/2023 7409468241 Mr. Bir Bahadur Tamang INDIAN BANK(607105)
28 BISWANATH AS-09-005-003-001/144
() 		0409005000NRG24220920230358183 22/09/2023 SABITRI TAMANG 0409005WL035265 SABITRI TAMANG 00176 IDIB000N608 3808 3808 Processed 11/11/2023 7409468240 SABITRI TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-003-001/219-B
() 		0409005000NRG24220920230358298 22/09/2023 Sri. Junti Das 0409005WL035285 Sri. Junti Das 00176 IDIB000N608 1666 1666 Processed 11/11/2023 7409468221 JUNTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-003-002/104
() 		0409005000NRG24220920230358249 22/09/2023 Mani Karmmakar 0409005WL035271 Mani Karmmakar 00176 IDIB000N608 3808 3808 Processed 11/11/2023 7409468237 Mrs. MANI KARMMAKAR INDIAN BANK(607105)
31 BISWANATH AS-09-005-003-002/222
() 		0409005000NRG24220920230358258 22/09/2023 DAMANTI DEVI 0409005WL035274 DAMANTI DEVI 00176 IDIB000N608 3808 3808 Processed 11/11/2023 7409468217 Ms. DAMANTI DEVI INDIAN BANK(607105)
SubTotal 16898 16898
32 BISWANATH AS-09-005-003-001/126
() 		0409005000NRG24220920230358195 22/09/2023 DAL BAHADUR CHETRY 0409005WL035266 DAL BAHADUR CHETRY 00415 SBIN0002026 3808 3808 Processed 11/11/2023 7409468223 MR DAL BAHADUR CHETRY STATE BANK OF INDIA(508548)
33 BISWANATH AS-09-005-003-001/126
() 		0409005000NRG24220920230358194 22/09/2023 NARAMAYA DEVI 0409005WL035266 NARAMAYA DEVI 00415 SBIN0002026 3808 3808 Processed 11/11/2023 7409468222 MRS NARAMAYA DEVI STATE BANK OF INDIA(508548)
34 BISWANATH AS-09-005-003-002/131
() 		0409005000NRG24220920230358259 22/09/2023 Sri. Debabrat Das 0409005WL035275 Sri. Debabrat Das 00415 SBIN0002026 3808 3808 Processed 11/11/2023 7409468218 DEBABRAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
35 BISWANATH AS-09-005-001-001/1692
() 		0409005000NRG24220920230357880 22/09/2023 ASIYA KHATUN 0409005WL035239 ASIYA KHATUN 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409468211 ASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISWANATH AS-09-005-001-001/39
() 		0409005000NRG24220920230357857 22/09/2023 Mrs. SALIMA KHATOON 0409005WL035237 Mrs. SALIMA KHATOON 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409468212 MRS SALIMA KHATOON STATE BANK OF INDIA(508548)
37 BISWANATH AS-09-005-001-002/243-A
() 		0409005000NRG24220920230357891 22/09/2023 Sarjubhan Nessa 0409005WL035241 Sarjubhan Nessa 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409468208 MRS SARJUBHAN NESSA STATE BANK OF INDIA(508548)
38 BISWANATH AS-09-005-001-002/27
() 		0409005000NRG24220920230357859 22/09/2023 BANESHA KHATUN 0409005WL035237 BANESHA KHATUN 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409468232 MISS BANASA KHATUN STATE BANK OF INDIA(508548)
39 BISWANATH AS-09-005-001-002/298
() 		0409005000NRG24220920230357991 22/09/2023 MD HAMIDUL ISLAM 0409005WL035256 MD HAMIDUL ISLAM 00415 SBIN0009141 1666 1666 Processed 11/11/2023 7409468234 Hamidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
40 BISWANATH AS-09-005-001-002/75-A
() 		0409005000NRG24220920230357863 22/09/2023 Nur Hussain 0409005WL035237 Nur Hussain 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409468243 MR NUR HUSSAIN STATE BANK OF INDIA(508548)
41 BISWANATH AS-09-005-001-002/78
() 		0409005000NRG24220920230357872 22/09/2023 HAMIDA KHATUN 0409005WL035238 HAMIDA KHATUN 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409468216 Hamida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
42 BISWANATH AS-09-005-001-002/78
() 		0409005000NRG24220920230357871 22/09/2023 Jabbur Islam 0409005WL035238 Jabbur Islam 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409468230 JABBUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISWANATH AS-09-005-001-004/137
() 		0409005000NRG24220920230357983 22/09/2023 MAHADEB DAS 0409005WL035255 MAHADEB DAS 00415 SBIN0009141 3094 3094 Processed 11/11/2023 7409468233 MAHADEB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISWANATH AS-09-005-001-004/137
() 		0409005000NRG24220920230357984 22/09/2023 Mrs. RANU DAS 0409005WL035255 Mrs. RANU DAS 00415 SBIN0009141 3094 3094 Processed 11/11/2023 7409468214 RANU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-001-004/16
() 		0409005000NRG24220920230357998 22/09/2023 Sri Dilip Das 0409005WL035257 Sri Dilip Das 00415 SBIN0009141 3332 3332 Processed 11/11/2023 7409468209 DILIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISWANATH AS-09-005-001-005/113
() 		0409005000NRG24220920230358001 22/09/2023 MUNU DAS 0409005WL035258 MUNU DAS 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409468229 MRS MUNU DAS STATE BANK OF INDIA(508548)
47 BISWANATH AS-09-005-001-006/173
() 		0409005000NRG24220920230357883 22/09/2023 MAJIBUR ISLAM 0409005WL035239 MAJIBUR ISLAM 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409468225 MAJIBAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISWANATH AS-09-005-001-006/173
() 		0409005000NRG24220920230357884 22/09/2023 NUR BHANU 0409005WL035239 NUR BHANU 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409468227 NUR BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISWANATH AS-09-005-001-007/117
() 		0409005000NRG24220920230357885 22/09/2023 REBAKANTA DAS 0409005WL035239 REBAKANTA DAS 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409468224 REBAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISWANATH AS-09-005-001-007/157
() 		0409005000NRG24220920230357886 22/09/2023 Akanman Das 0409005WL035239 Akanman Das 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409468206 AKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISWANATH AS-09-005-001-007/93
() 		0409005000NRG24220920230357993 22/09/2023 Chandra Das 0409005WL035256 Chandra Das 00415 SBIN0009141 714 714 Processed 11/11/2023 7409468207 CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISWANATH AS-09-005-001-008/22
() 		0409005000NRG24220920230357876 22/09/2023 BHABEN DAS 0409005WL035238 BHABEN DAS 00415 SBIN0009141 3332 3332 Processed 11/11/2023 7409468205 BHABEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISWANATH AS-09-005-001-008/22
() 		0409005000NRG24220920230357875 22/09/2023 BOBY DAS 0409005WL035238 BOBY DAS 00415 SBIN0009141 3094 3094 Processed 11/11/2023 7409468210 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
54 BISWANATH AS-09-005-001-008/88
() 		0409005000NRG24220920230357929 22/09/2023 BALURAM DAS 0409005WL035246 BALURAM DAS 00415 SBIN0009141 3332 3332 Processed 11/11/2023 7409468242 BALORAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 BISWANATH AS-09-005-001-009/29
() 		0409005000NRG24220920230357879 22/09/2023 MUKUNDA DAS 0409005WL035238 MUKUNDA DAS 00415 SBIN0009141 3332 3332 Processed 11/11/2023 7409468231 MUKUNDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 BISWANATH AS-09-005-001-010/125
() 		0409005000NRG24220920230357947 22/09/2023 ILA DAS 0409005WL035248 ILA DAS 00415 SBIN0009141 3808 3808 Processed 11/11/2023 7409468219 MRS ILA DAS STATE BANK OF INDIA(508548)
57 BISWANATH AS-09-005-001-010/222
() 		0409005000NRG24220920230357949 22/09/2023 RIMAJHIMA DAS 0409005WL035248 RIMAJHIMA DAS 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7409468226 RIMAJHIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISWANATH AS-09-005-001-010/233
() 		0409005000NRG24220920230357988 22/09/2023 NALIN CHOUDHURY 0409005WL035255 NALIN CHOUDHURY 00415 SBIN0009141 3094 3094 Processed 11/11/2023 7409468228 NALIN CHAUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79016 79016
59 BISWANATH AS-09-005-001-008/45
() 		0409005000NRG24220920230357877 22/09/2023 HIRAMANI NATH BHARALI 0409005WL035238 HIRAMANI NATH BHARALI 00462 UCBA0000419 2618 2618 Processed 11/11/2023 7409468203 HIRAMANI NATH BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISWANATH AS-09-005-003-001/219-B
() 		0409005000NRG24220920230358299 22/09/2023 BUBU DAS 0409005WL035285 BUBU DAS 00462 UCBA0000419 1666 1666 Processed 11/11/2023 7409468204 BUBU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 BISWANATH AS-09-005-003-005/126
() 		0409005000NRG24220920230358303 22/09/2023 BASANTA BHUYAN 0409005WL035286 BASANTA BHUYAN 00462 UCBA0000419 3570 3570 Processed 11/11/2023 7409468202 BASANTA BHUYAN AXIS BANK(607153)
SubTotal 7854 7854
Total 208964 208964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_220923APB_FTO_154845 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 69972
2 BISWANATH AS0409005_220923APB_FTO_154845 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 3808
3 BISWANATH AS0409005_220923APB_FTO_154845 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 14994
4 BISWANATH AS0409005_220923APB_FTO_154845 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4998
5 BISWANATH AS0409005_220923APB_FTO_154845 Indian Bank IDIB000N608 Niza-Baghmari Branch 16898
6 BISWANATH AS0409005_220923APB_FTO_154845 State Bank of India SBIN0002026 BISWANATH CHARIALI 11424
7 BISWANATH AS0409005_220923APB_FTO_154845 State Bank of India SBIN0009141 BISWANATH GHAT 79016
8 BISWANATH AS0409005_220923APB_FTO_154845 UCO Bank UCBA0000419 CHARALI 7854

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