Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:39 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_191023FTO_175795
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-09-005-005-002/49
() 		0409005000NRG24171020230414547 19/10/2023 Anil Saikia 0409005WL039931 Anil Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752119212 Anil Saikia ()
2 BISWANATH AS-09-005-005-002/71
() 		0409005000NRG24171020230414550 19/10/2023 Sri Manash Pratim Rajkhowa 0409005WL039931 Sri Manash Pratim Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752119236 Sri Manash Pratim Rajkhowa ()
3 BISWANATH AS-09-005-005-002/72
() 		0409005000NRG24171020230414553 19/10/2023 Abhijit Rajkhowa 0409005WL039931 Abhijit Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752119232 Abhijit Rajkhowa ()
4 BISWANATH AS-09-005-005-004/25
() 		0409005000NRG24171020230414570 19/10/2023 Sri Prabin Saikia 0409005WL039931 Sri Prabin Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752119235 Sri Prabin Saikia ()
5 BISWANATH AS-09-005-005-004/26
() 		0409005000NRG24171020230414573 19/10/2023 Sri John Baruah 0409005WL039931 Sri John Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752119234 Sri John Baruah ()
6 BISWANATH AS-09-005-005-004/29
() 		0409005000NRG24171020230414578 19/10/2023 Binod Saikia 0409005WL039931 Binod Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752119233 Binod Saikia ()
7 BISWANATH AS-09-005-005-004/4
() 		0409005000NRG24171020230414580 19/10/2023 Dipa Saikia 0409005WL039931 Dipa Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752119237 Dipa Saikia ()
8 BISWANATH AS-09-005-005-006/29
() 		0409005000NRG24171020230414588 19/10/2023 PURNIMA DEVI 0409005WL039931 PURNIMA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752119213 PURNIMA DEVI ()
SubTotal 11424 11424
9 BISWANATH AS-09-005-005-001/80
() 		0409005000NRG24171020230414537 19/10/2023 Sri Manash Hazarika 0409005WL039931 Sri Manash Hazarika 00048 BKID0005096 1428 1428 Processed 19/12/2023 8752119238 Sri Manash Hazarika ()
10 BISWANATH AS-09-005-005-002/71
() 		0409005000NRG24171020230414552 19/10/2023 NIRMALI OZAH RAJKHOWA 0409005WL039931 NIRMALI OZAH RAJKHOWA 00048 BKID0005096 1428 1428 Processed 19/12/2023 8752119239 NIRMALI OZAH RAJKHOWA ()
SubTotal 2856 2856
11 BISWANATH AS-09-005-005-006/332
() 		0409005000NRG24171020230414590 19/10/2023 PUJA BHUJEL 0409005WL039931 PUJA BHUJEL 00078 CNRB0004252 1428 1428 Processed 19/12/2023 8752119209 PUJA BHUJEL ()
SubTotal 1428 1428
12 BISWANATH AS-09-005-005-002/262
() 		0409005000NRG24171020230414538 19/10/2023 Sri. Nayan Joyti Saikia 0409005WL039931 Sri. Nayan Joyti Saikia 00152 HDFC0001962 1428 1428 Processed 19/12/2023 8752119210 Sri. Nayan Joyti Saikia ()
SubTotal 1428 1428
13 BISWANATH AS-09-005-005-002/262
() 		0409005000NRG24171020230414539 19/10/2023 MOMI SAIKIA 0409005WL039931 MOMI SAIKIA 00354 PUNB0205120 1428 1428 Processed 19/12/2023 8752119211 MOMI SAIKIA ()
SubTotal 1428 1428
14 BISWANATH AS-09-005-005-002/264
() 		0409005000NRG24171020230414543 19/10/2023 SMITRY REKHA BORAH 0409005WL039931 SMITRY REKHA BORAH 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752119214 MS SMITRY REKHA BORAH ()
SubTotal 1428 1428
15 BISWANATH AS-09-005-005-002/263
() 		0409005000NRG24171020230414541 19/10/2023 MS.MUNMI BORAH 0409005WL039931 MS.MUNMI BORAH 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119216 MS MUNMI BORAH ()
16 BISWANATH AS-09-005-005-002/46
() 		0409005000NRG24171020230414546 19/10/2023 Bani Saikia 0409005WL039931 Bani Saikia 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119231 MRS BANI SAIKIA ()
17 BISWANATH AS-09-005-005-002/46
() 		0409005000NRG24171020230414545 19/10/2023 Sandhya Saikia 0409005WL039931 Sandhya Saikia 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119222 SHRI SANDHYA SAIKIA ()
18 BISWANATH AS-09-005-005-002/71
() 		0409005000NRG24171020230414551 19/10/2023 BANTI RAJKHOWA 0409005WL039931 BANTI RAJKHOWA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119220 MRS BANTI RAJKHOWA ()
19 BISWANATH AS-09-005-005-003/193
() 		0409005000NRG24171020230414556 19/10/2023 Sri. Sangita Saikia Koch 0409005WL039931 Sri. Sangita Saikia Koch 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119225 MRS SANGITA SAIKIA KOCH ()
20 BISWANATH AS-09-005-005-003/26
() 		0409005000NRG24171020230414557 19/10/2023 Smt. Mandira Hazarika 0409005WL039931 Smt. Mandira Hazarika 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119221 MRS MANDIRA HAZARIKA NEOG ()
21 BISWANATH AS-09-005-005-004/103
() 		0409005000NRG24171020230414559 19/10/2023 RIMLI KOCH 0409005WL039931 RIMLI KOCH 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119228 MRS RIMLI KOCH ()
22 BISWANATH AS-09-005-005-004/26
() 		0409005000NRG24171020230414574 19/10/2023 Sri Purnima Baruah 0409005WL039931 Sri Purnima Baruah 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119226 MRS PURNIMA BARUAH ()
23 BISWANATH AS-09-005-005-004/260
() 		0409005000NRG24171020230414575 19/10/2023 Sri. Santanu Saikia 0409005WL039931 Sri. Santanu Saikia 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119223 MR SANTANU SAIKIA ()
24 BISWANATH AS-09-005-005-004/261
() 		0409005000NRG24171020230414576 19/10/2023 Bina Kalita 0409005WL039931 Bina Kalita 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119219 MRS BINA KALITA ()
25 BISWANATH AS-09-005-005-004/269
() 		0409005000NRG24171020230414577 19/10/2023 Pijumoni Kalita Saikia 0409005WL039931 Pijumoni Kalita Saikia 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119229 PIJUMONI KALITA SAIKIA ()
26 BISWANATH AS-09-005-005-004/32
() 		0409005000NRG24171020230414579 19/10/2023 BANDITA BORA 0409005WL039931 BANDITA BORA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119217 MRS BANDITA BORA ()
27 BISWANATH AS-09-005-005-004/71
() 		0409005000NRG24171020230414582 19/10/2023 Sri Mintu Saikia 0409005WL039931 Sri Mintu Saikia 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119242 MRS MINTU SAIKIA ()
28 BISWANATH AS-09-005-005-004/99-B
() 		0409005000NRG24171020230414585 19/10/2023 RUMI SAIKIA 0409005WL039931 RUMI SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119218 MRS RUMI SAIKIA ()
29 BISWANATH AS-09-005-005-005/189
() 		0409005000NRG24171020230414586 19/10/2023 Sri. Beula Boru Rava 0409005WL039931 Sri. Beula Boru Rava 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119230 MRS BEOLA BORO RABHA ()
30 BISWANATH AS-09-005-005-006/332
() 		0409005000NRG24171020230414589 19/10/2023 RAJ BHUJEL 0409005WL039931 RAJ BHUJEL 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119215 MR RAJ BHUJEL ()
31 BISWANATH AS-09-005-005-007/37
() 		0409005000NRG24171020230414592 19/10/2023 ANJU DHAKAL 0409005WL039931 ANJU DHAKAL 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752119227 SHRI ANJU DHAKAL ()
SubTotal 24276 24276
32 BISWANATH AS-09-005-005-004/25
() 		0409005000NRG24171020230414571 19/10/2023 PURABI SAIKIA 0409005WL039931 PURABI SAIKIA 00462 UCBA0000419 1428 1428 Processed 19/12/2023 8752119241 PURABI SAIKIA ()
33 BISWANATH AS-09-005-005-004/259
() 		0409005000NRG24171020230414572 19/10/2023 Sri. Dulal Saikia 0409005WL039931 Sri. Dulal Saikia 00462 UCBA0000419 1428 1428 Processed 19/12/2023 8752119240 DULAL SAIKIA ()
34 BISWANATH AS-09-005-005-010/591
() 		0409005000NRG24171020230414593 19/10/2023 SHIVANATH RAY 0409005WL039931 SHIVANATH RAY 00462 UCBA0000419 1428 1428 Processed 19/12/2023 8752119224 SIBANATH RAI ()
SubTotal 4284 4284
Total 48552 48552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_191023FTO_175795 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 11424
2 BISWANATH AS0409005_191023FTO_175795 Bank of India BKID0005096 Biswanath Chariali 2856
3 BISWANATH AS0409005_191023FTO_175795 Canara Bank CNRB0004252 Biswanath Chariali 1428
4 BISWANATH AS0409005_191023FTO_175795 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
5 BISWANATH AS0409005_191023FTO_175795 Punjab National Bank PUNB0205120 Biswanath Chariali 1428
6 BISWANATH AS0409005_191023FTO_175795 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
7 BISWANATH AS0409005_191023FTO_175795 State Bank of India SBIN0009141 BISWANATH GHAT 24276
8 BISWANATH AS0409005_191023FTO_175795 UCO Bank UCBA0000419 CHARALI 4284

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