Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:11:13 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_110523APB_FTO_22861
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-09-005-003-001/155-B
() 		0409005000NRG24110520230033578 11/05/2023 GOPI KARMAKAR 0409005WL003523 GOPI KARMAKAR 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940762 GOPI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-003-001/89
() 		0409005000NRG24110520230033580 11/05/2023 Kali Mahar 0409005WL003523 Kali Mahar 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940771 KALI MAHAR ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-003-001/99
() 		0409005000NRG24110520230033583 11/05/2023 API SABAR 0409005WL003523 API SABAR 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940757 API SABAR ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-003-001/99
() 		0409005000NRG24110520230033581 11/05/2023 SUKURA SHOBOR 0409005WL003523 SUKURA SHOBOR 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940770 SUKURA SHOBOR ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-003-005/105
() 		0409005000NRG24110520230033585 11/05/2023 Sri Niru Bhuyan Hazarika 0409005WL003523 Sri Niru Bhuyan Hazarika 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940745 NIRU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-003-005/114
() 		0409005000NRG24110520230033588 11/05/2023 TUMONI BORAH 0409005WL003523 TUMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940767 TUMONI BORAH CANARA BANK(508532)
7 BISWANATH AS-09-005-003-005/115
() 		0409005000NRG24110520230033589 11/05/2023 Sri Bornali Bhuyan 0409005WL003523 Sri Bornali Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940751 BORNALI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
8 BISWANATH AS-09-005-003-005/129
() 		0409005000NRG24110520230033591 11/05/2023 Sri Khagen Boruah 0409005WL003523 Sri Khagen Boruah 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940750 KHAGEN BORUAH UCO BANK(607066)
9 BISWANATH AS-09-005-003-005/136-A
() 		0409005000NRG24110520230033593 11/05/2023 Sri. Mamani Bhuyan 0409005WL003523 Sri. Mamani Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940772 MAMANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-003-005/138
() 		0409005000NRG24110520230033594 11/05/2023 PURNIMA RAJBANGSHI SAIKIA 0409005WL003523 PURNIMA RAJBANGSHI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940769 PURNIMA RAJBANGSHI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 BISWANATH AS-09-005-003-005/157
() 		0409005000NRG24110520230033595 11/05/2023 Sri Rajib Boruah 0409005WL003523 Sri Rajib Boruah 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940744 RAJIB BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-003-005/167
() 		0409005000NRG24110520230033599 11/05/2023 Sri Popi Bhuyan 0409005WL003523 Sri Popi Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940758 SUJATA HAZARIKA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-003-005/2
() 		0409005000NRG24110520230033604 11/05/2023 Jiten Bhuyan 0409005WL003523 Jiten Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940773 JITEN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
14 BISWANATH AS-09-005-003-005/2
() 		0409005000NRG24110520230033603 11/05/2023 Sri Monu Bhuyan 0409005WL003523 Sri Monu Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940763 MUNU BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-003-005/56
() 		0409005000NRG24110520230033611 11/05/2023 Sri Sunita Keot 0409005WL003523 Sri Sunita Keot 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940748 SUNITA KEOT ASSAM GRAMIN VIKASH BANK(607064)
16 BISWANATH AS-09-005-003-005/58-A
() 		0409005000NRG24110520230033613 11/05/2023 Sri Bhaba Keot 0409005WL003523 Sri Bhaba Keot 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940749 BHUBA KEOT ASSAM GRAMIN VIKASH BANK(607064)
17 BISWANATH AS-09-005-003-005/73
() 		0409005000NRG24110520230033617 11/05/2023 Sri Ratul Bhuyan 0409005WL003523 Sri Ratul Bhuyan 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940756 RATUL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
18 BISWANATH AS-09-005-003-005/79
() 		0409005000NRG24110520230033620 11/05/2023 CHINU RAJKHUWA 0409005WL003523 CHINU RAJKHUWA 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940753 CHINU RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
19 BISWANATH AS-09-005-003-005/79
() 		0409005000NRG24110520230033621 11/05/2023 DIPA RAJKHUWA 0409005WL003523 DIPA RAJKHUWA 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940755 DIPA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
20 BISWANATH AS-09-005-003-005/86-B
() 		0409005000NRG24110520230033626 11/05/2023 JONALI BORAH 0409005WL003523 JONALI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940754 JONALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
21 BISWANATH AS-09-005-003-005/93
() 		0409005000NRG24110520230033628 11/05/2023 PRETIREKHA BORA RAJKHOWA 0409005WL003523 PRETIREKHA BORA RAJKHOWA 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940743 PRETI REKHA BORAH CANARA BANK(508532)
22 BISWANATH AS-09-005-003-005/93
() 		0409005000NRG24110520230033627 11/05/2023 RITUMONI RAJKHOWA 0409005WL003523 RITUMONI RAJKHOWA 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940742 RITUMONI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
23 BISWANATH AS-09-005-003-005/94
() 		0409005000NRG24110520230033629 11/05/2023 Dadul Rajkhowa 0409005WL003523 Dadul Rajkhowa 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940761 DADUL RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-003-005/96
() 		0409005000NRG24110520230033630 11/05/2023 NIJU RAJKHOWA 0409005WL003523 NIJU RAJKHOWA 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636940747 NIJU RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28560 28560
25 BISWANATH AS-09-005-003-005/168
() 		0409005000NRG24110520230033600 11/05/2023 Sri Mrinali Bhuyan 0409005WL003523 Sri Mrinali Bhuyan 00029 UTBI0RRBAGB 1190 1190 Processed 17/05/2023 1636940752 GITALI GOGOI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
26 BISWANATH AS-09-005-003-005/57-A
() 		0409005000NRG24110520230033612 11/05/2023 Sri Lakhi Keot 0409005WL003523 Sri Lakhi Keot 00029 UTBI0RRBAGB 1190 1190 Processed 17/05/2023 1636940765 LAKHI KEOT ASSAM GRAMIN VIKASH BANK(607064)
27 BISWANATH AS-09-005-003-005/59
() 		0409005000NRG24110520230033614 11/05/2023 Sri Dipali Keot 0409005WL003523 Sri Dipali Keot 00029 UTBI0RRBAGB 1190 1190 Processed 17/05/2023 1636940766 DEEPALI KEOT INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-003-005/73-A
() 		0409005000NRG24110520230033619 11/05/2023 Sri Anumai Bhuyan 0409005WL003523 Sri Anumai Bhuyan 00029 UTBI0RRBAGB 1190 1190 Processed 17/05/2023 1636940768 ANUMAI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
29 BISWANATH AS-09-005-003-005/73-A
() 		0409005000NRG24110520230033618 11/05/2023 Sri Sibananda Bhuyan 0409005WL003523 Sri Sibananda Bhuyan 00029 UTBI0RRBAGB 1190 1190 Processed 17/05/2023 1636940760 SIBANANDA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-003-005/8-A
() 		0409005000NRG24110520230033623 11/05/2023 Sri Rupa Bhuyan 0409005WL003523 Sri Rupa Bhuyan 00029 UTBI0RRBAGB 1190 1190 Processed 17/05/2023 1636940764 RUPA BHUYAN CANARA BANK(508532)
31 BISWANATH AS-09-005-003-005/86-A
() 		0409005000NRG24110520230033624 11/05/2023 BASU BORAH 0409005WL003523 BASU BORAH 00029 UTBI0RRBAGB 1190 1190 Processed 17/05/2023 1636940759 BASU BORAH ASSAM GRAMIN VIKASH BANK(607064)
32 BISWANATH AS-09-005-003-006/5
() 		0409005000NRG24110520230033632 11/05/2023 TUN MONI BHUYAN 0409005WL003523 TUN MONI BHUYAN 00029 UTBI0RRBAGB 1190 1190 Processed 17/05/2023 1636940746 TUTUMONI BHUYAN CANARA BANK(508532)
SubTotal 9520 9520
33 BISWANATH AS-09-005-003-001/63
() 		0409005000NRG24110520230033579 11/05/2023 JHARNA DEVI 0409005WL003523 JHARNA DEVI 00078 CNRB0004252 1190 1190 Processed 17/05/2023 1636940728 JHARNA DEVI CANARA BANK(508532)
34 BISWANATH AS-09-005-003-005/86-A
() 		0409005000NRG24110520230033625 11/05/2023 JON MONI BORAH 0409005WL003523 JON MONI BORAH 00078 CNRB0004252 1190 1190 Processed 17/05/2023 1636940732 JONMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
35 BISWANATH AS-09-005-003-005/11
() 		0409005000NRG24110520230033586 11/05/2023 PRASANNA BHUYAN 0409005WL003523 PRASANNA BHUYAN 00152 HDFC0001962 1190 1190 Processed 17/05/2023 1636940733 PRASANNA BHUYAN HDFC BANK LTD(607152)
SubTotal 1190 1190
36 BISWANATH AS-09-005-003-005/2001
() 		0409005000NRG24110520230033608 11/05/2023 MILI BHUYAN 0409005WL003523 MILI BHUYAN 00176 IDIB000B196 1190 1190 Processed 17/05/2023 1636940741 MILI BHUYAN UCO BANK(607066)
SubTotal 1190 1190
37 BISWANATH AS-09-005-003-001/106-A
() 		0409005000NRG24110520230033577 11/05/2023 Tulachi Chabar 0409005WL003523 Tulachi Chabar 00176 IDIB000N608 1190 1190 Processed 17/05/2023 1636940740 Ms. TULACHI CHABAR INDIAN BANK(607105)
38 BISWANATH AS-09-005-003-001/99
() 		0409005000NRG24110520230033582 11/05/2023 MINA SABAR 0409005WL003523 MINA SABAR 00176 IDIB000N608 1190 1190 Processed 17/05/2023 1636940738 Mrs. MINA CHABAR INDIAN BANK(607105)
39 BISWANATH AS-09-005-003-005/101-A
() 		0409005000NRG24110520230033584 11/05/2023 RUNA BARUA 0409005WL003523 RUNA BARUA 00176 IDIB000N608 1190 1190 Processed 17/05/2023 1636940735 Mr. RUNA BARUA INDIAN BANK(607105)
40 BISWANATH AS-09-005-003-005/126-A
() 		0409005000NRG24110520230033590 11/05/2023 MANJU KEUTE 0409005WL003523 MANJU KEUTE 00176 IDIB000N608 1190 1190 Processed 17/05/2023 1636940734 Mrs. MANJU KEUTE INDIAN BANK(607105)
41 BISWANATH AS-09-005-003-005/185
() 		0409005000NRG24110520230033602 11/05/2023 Surya Kumar Gurung 0409005WL003523 Surya Kumar Gurung 00176 IDIB000N608 1190 1190 Processed 17/05/2023 1636940736 MR SURYA KUMAR GURUNG STATE BANK OF INDIA(508548)
42 BISWANATH AS-09-005-003-005/59
() 		0409005000NRG24110520230033615 11/05/2023 MOHAN KEONT 0409005WL003523 MOHAN KEONT 00176 IDIB000N608 1190 1190 Processed 17/05/2023 1636940737 Mr. MOHAN KEONT INDIAN BANK(607105)
43 BISWANATH AS-09-005-003-005/79
() 		0409005000NRG24110520230033622 11/05/2023 RUMI RAJKHOWA 0409005WL003523 RUMI RAJKHOWA 00176 IDIB000N608 1190 1190 Processed 17/05/2023 1636940739 RUMI RAJKHOWA CANARA BANK(508532)
SubTotal 8330 8330
44 BISWANATH AS-09-005-003-005/163
() 		0409005000NRG24110520230033597 11/05/2023 Sri Budhajyoti Hazarika 0409005WL003523 Sri Budhajyoti Hazarika 00415 SBIN0002026 1190 1190 Processed 17/05/2023 1636940730 BUDHAJYOTI HAZARIKA AXIS BANK(607153)
45 BISWANATH AS-09-005-003-005/185
() 		0409005000NRG24110520230033601 11/05/2023 Sri Syam Kumar Gurung 0409005WL003523 Sri Syam Kumar Gurung 00415 SBIN0002026 1190 1190 Processed 17/05/2023 1636940731 MR SHYAM KUMAR GURUNG STATE BANK OF INDIA(508548)
46 BISWANATH AS-09-005-003-005/2001
() 		0409005000NRG24110520230033607 11/05/2023 SAURAB RAJKHOWA 0409005WL003523 SAURAB RAJKHOWA 00415 SBIN0002026 1190 1190 Processed 17/05/2023 1636940729 MR SAURAB RAJKHOWA STATE BANK OF INDIA(508548)
SubTotal 3570 3570
47 BISWANATH AS-09-005-003-005/11
() 		0409005000NRG24110520230033587 11/05/2023 JAN BHUYAN 0409005WL003523 JAN BHUYAN 00462 UCBA0000419 1190 1190 Processed 17/05/2023 1636940727 JAN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISWANATH AS-09-005-003-005/129
() 		0409005000NRG24110520230033592 11/05/2023 MANASHI BARUAH 0409005WL003523 MANASHI BARUAH 00462 UCBA0000419 1190 1190 Processed 17/05/2023 1636940722 MANASHI BARUAH UCO BANK(607066)
49 BISWANATH AS-09-005-003-005/158
() 		0409005000NRG24110520230033596 11/05/2023 ANU HAZARIKA 0409005WL003523 ANU HAZARIKA 00462 UCBA0000419 1190 1190 Processed 17/05/2023 1636940724 ANU HAZARIKA UCO BANK(607066)
50 BISWANATH AS-09-005-003-005/1662
() 		0409005000NRG24110520230033598 11/05/2023 LALITA BORAH 0409005WL003523 LALITA BORAH 00462 UCBA0000419 1190 1190 Processed 17/05/2023 1636940723 LALITA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISWANATH AS-09-005-003-005/204
() 		0409005000NRG24110520230033609 11/05/2023 PANKAJ BORAH 0409005WL003523 PANKAJ BORAH 00462 UCBA0000419 1190 1190 Processed 17/05/2023 1636940720 PANKAJ BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISWANATH AS-09-005-003-005/204
() 		0409005000NRG24110520230033610 11/05/2023 POLI BHUYAN BORAH 0409005WL003523 POLI BHUYAN BORAH 00462 UCBA0000419 1190 1190 Processed 17/05/2023 1636940721 POLI BHUYAN BORAH UCO BANK(607066)
53 BISWANATH AS-09-005-003-005/64-A
() 		0409005000NRG24110520230033616 11/05/2023 Sri. Dhanajyoti Bhuya 0409005WL003523 Sri. Dhanajyoti Bhuya 00462 UCBA0000419 1190 1190 Processed 17/05/2023 1636940726 DHANJYOTI BHUYAN UCO BANK(607066)
54 BISWANATH AS-09-005-003-006/143-A
() 		0409005000NRG24110520230033631 11/05/2023 Jyoti Das 0409005WL003523 Jyoti Das 00462 UCBA0000419 1190 1190 Processed 17/05/2023 1636940725 JYOTI DAS UCO BANK(607066)
SubTotal 9520 9520
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_110523APB_FTO_22861 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2380
2 BISWANATH AS0409005_110523APB_FTO_22861 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 26180
3 BISWANATH AS0409005_110523APB_FTO_22861 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 9520
4 BISWANATH AS0409005_110523APB_FTO_22861 Canara Bank CNRB0004252 Biswanath Chariali 2380
5 BISWANATH AS0409005_110523APB_FTO_22861 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1190
6 BISWANATH AS0409005_110523APB_FTO_22861 Indian Bank IDIB000B196 BISWANATH CHARIALI 1190
7 BISWANATH AS0409005_110523APB_FTO_22861 Indian Bank IDIB000N608 Niza-Baghmari Branch 8330
8 BISWANATH AS0409005_110523APB_FTO_22861 State Bank of India SBIN0002026 BISWANATH CHARIALI 3570
9 BISWANATH AS0409005_110523APB_FTO_22861 UCO Bank UCBA0000419 CHARALI 9520

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