Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:16:21 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_280623APB_FTO_83152
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-09-005-002-004/2730
() 		0409005000NRG24280620230175438 28/06/2023 SUMU DAS 0409005WL016495 SUMU DAS 00029 PUNB0RRBAGB 3664 3664 Processed 07/08/2023 4284243029 SUMU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
2 BISWANATH AS-09-005-002-004/2647
() 		0409005000NRG24280620230175464 28/06/2023 PINGKI DAS 0409005WL016500 PINGKI DAS 00048 BKID0005096 3808 3808 Processed 07/08/2023 4284243028 PINGKI DAS BANK OF INDIA(508505)
SubTotal 3808 3808
3 BISWANATH AS-09-005-002-005/2563
() 		0409005000NRG24280620230175582 28/06/2023 MRS. RUMI DAS 0409005WL016511 MRS. RUMI DAS 00089 CBIN0282941 3808 3808 Processed 07/08/2023 4284243001 RUMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
4 BISWANATH AS-09-005-002-001/1882
() 		0409005000NRG24280620230175427 28/06/2023 Mr.Bishal Hazarika 0409005WL016494 Mr.Bishal Hazarika 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4284243026 MR BISHAL HAZARIKA STATE BANK OF INDIA(508548)
5 BISWANATH AS-09-005-002-001/2508
() 		0409005000NRG24280620230175661 28/06/2023 MEENA DEVI 0409005WL016522 MEENA DEVI 00415 SBIN0009141 2856 2856 Processed 07/08/2023 4284243005 MEENA DEVI STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-002-003/1726
() 		0409005000NRG24280620230175696 28/06/2023 LATA DEVI 0409005WL016535 LATA DEVI 00415 SBIN0009141 2856 2856 Processed 07/08/2023 4284243009 MRS LATA DEVI STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-002-003/1726
() 		0409005000NRG24280620230175695 28/06/2023 Sri Narayan Dhungana 0409005WL016535 Sri Narayan Dhungana 00415 SBIN0009141 2856 2856 Processed 07/08/2023 4284243006 NARAYAN DHUNGANA BANK OF INDIA(508505)
8 BISWANATH AS-09-005-002-003/2370
() 		0409005000NRG24280620230175434 28/06/2023 NEEL KANTA CHETRY 0409005WL016495 NEEL KANTA CHETRY 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4284243008 MR NEEL KANTA CHETRY STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-002-003/2370
() 		0409005000NRG24280620230175435 28/06/2023 SANGITA CHETRY 0409005WL016495 SANGITA CHETRY 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4284243025 SANGITA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-002-003/25-A
() 		0409005000NRG24280620230175632 28/06/2023 DIPU HAZARIKA 0409005WL016520 DIPU HAZARIKA 00415 SBIN0009141 2856 2856 Processed 07/08/2023 4284243012 DIPU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-002-003/25-A
() 		0409005000NRG24280620230175633 28/06/2023 POMPI HAZARIKA 0409005WL016520 POMPI HAZARIKA 00415 SBIN0009141 2856 2856 Processed 07/08/2023 4284243022 PAMPI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-002-004/2662
() 		0409005000NRG24280620230175430 28/06/2023 KAMONA HAZARIKA 0409005WL016494 KAMONA HAZARIKA 00415 SBIN0009141 687 687 Processed 07/08/2023 4284243004 MRS KAMONA HAZARIKA STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-002-005/118
() 		0409005000NRG24280620230175465 28/06/2023 Sabharam Das 0409005WL016501 Sabharam Das 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4284243027 SABHARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-002-005/124
() 		0409005000NRG24280620230175579 28/06/2023 KANDARPA DAS 0409005WL016511 KANDARPA DAS 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4284243002 MR KANDARPA DAS STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-002-005/126-A
() 		0409005000NRG24280620230175446 28/06/2023 PARUL HAZARIKA 0409005WL016496 PARUL HAZARIKA 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4284243000 PARUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-002-005/1529
() 		0409005000NRG24280620230175581 28/06/2023 Sumi Das 0409005WL016511 Sumi Das 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4284243013 CHUMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-002-005/1549
() 		0409005000NRG24280620230175454 28/06/2023 Maina Das 0409005WL016497 Maina Das 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4284243020 MAINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-002-005/1855
() 		0409005000NRG24280620230175449 28/06/2023 Lila Das 0409005WL016496 Lila Das 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4284243017 LILI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-002-005/1921
() 		0409005000NRG24280620230175691 28/06/2023 JUN MONI DAS 0409005WL016533 JUN MONI DAS 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4284243010 JUNMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-002-005/1921
() 		0409005000NRG24280620230175692 28/06/2023 KSHIRA DAS 0409005WL016533 KSHIRA DAS 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4284243023 MR KSHIR DAS STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-002-005/2302
() 		0409005000NRG24280620230175460 28/06/2023 Uddhab Das 0409005WL016497 Uddhab Das 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4284243011 UDDHAB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-002-006/160
() 		0409005000NRG24280620230175432 28/06/2023 KOBED ALI 0409005WL016494 KOBED ALI 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4284243021 KABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-002-006/185
() 		0409005000NRG24280620230175576 28/06/2023 Md. Hussain Ali 0409005WL016510 Md. Hussain Ali 00415 SBIN0009141 3808 3808 Processed 07/08/2023 4284243014 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-002-008/105
() 		0409005000NRG24280620230175583 28/06/2023 EKADASI HALDER 0409005WL016512 EKADASI HALDER 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4284243015 MRS EKADASI HALDER STATE BANK OF INDIA(508548)
25 BISWANATH AS-09-005-002-008/105
() 		0409005000NRG24280620230175584 28/06/2023 RAM PRASAD HALADAR 0409005WL016512 RAM PRASAD HALADAR 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4284243024 MR RAM PRASAD HALDAR STATE BANK OF INDIA(508548)
26 BISWANATH AS-09-005-002-008/108
() 		0409005000NRG24280620230175624 28/06/2023 RUPA HALDER 0409005WL016519 RUPA HALDER 00415 SBIN0009141 2856 2856 Processed 07/08/2023 4284243016 MRS RUPA HALDER STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-002-008/196
() 		0409005000NRG24280620230175625 28/06/2023 Madhabi Halder 0409005WL016519 Madhabi Halder 00415 SBIN0009141 2856 2856 Processed 07/08/2023 4284243018 MADHABI HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-002-009/1600
() 		0409005000NRG24280620230175685 28/06/2023 Sri Swapna Haldar 0409005WL016528 Sri Swapna Haldar 00415 SBIN0009141 3664 3664 Processed 07/08/2023 4284243003 SWAPNA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-002-009/1785
() 		0409005000NRG24280620230175665 28/06/2023 Sri Dul Borah 0409005WL016522 Sri Dul Borah 00415 SBIN0009141 2856 2856 Processed 07/08/2023 4284243030 MR DUL BORAH STATE BANK OF INDIA(508548)
30 BISWANATH AS-09-005-002-009/1785
() 		0409005000NRG24280620230175666 28/06/2023 Sri Mondira Borah 0409005WL016522 Sri Mondira Borah 00415 SBIN0009141 2856 2856 Processed 07/08/2023 4284243007 MANDIRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-002-009/1999
() 		0409005000NRG24280620230175697 28/06/2023 AMIRAN NESSA 0409005WL016536 AMIRAN NESSA 00415 SBIN0009141 2856 2856 Processed 07/08/2023 4284243019 AMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92399 92399
Total 103679 103679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_280623APB_FTO_83152 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3664
2 BISWANATH AS0409005_280623APB_FTO_83152 Bank of India BKID0005096 Biswanath Chariali 3808
3 BISWANATH AS0409005_280623APB_FTO_83152 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
4 BISWANATH AS0409005_280623APB_FTO_83152 State Bank of India SBIN0009141 BISWANATH GHAT 92399

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