Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:57:05 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_071223FTO_206266
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-09-005-004-002/1515
() 		0409005000NRG24071220230496321 07/12/2023 MONORANJAN SAIKIA 0409005WL046606 MONORANJAN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205714923 MONORANJAN SAIKIA ()
2 BISWANATH AS-09-005-004-003/1310
() 		0409005000NRG24071220230496324 07/12/2023 DEBISMITA BORAH 0409005WL046606 DEBISMITA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205714922 DEBISMITA BORAH ()
3 BISWANATH AS-09-005-004-003/20-A
() 		0409005000NRG24071220230496214 07/12/2023 Budaswari Borah 0409005WL046604 Budaswari Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205714914 Budaswari Borah ()
4 BISWANATH AS-09-005-004-004/261
() 		0409005000NRG24071220230496331 07/12/2023 Sri Mritunjoy Adhikari 0409005WL046606 Sri Mritunjoy Adhikari 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205714924 Sri Mritunjoy Adhikari ()
5 BISWANATH AS-09-005-004-007/992
() 		0409005000NRG24071220230496226 07/12/2023 MRS.KUSUM RAUT 0409005WL046604 MRS.KUSUM RAUT 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205714931 MRS.KUSUM RAUT ()
6 BISWANATH AS-09-005-004-009/109
() 		0409005000NRG24071220230496229 07/12/2023 Priyanka Kakati 0409005WL046604 Priyanka Kakati 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205714915 Priyanka Kakati ()
7 BISWANATH AS-09-005-004-009/109
() 		0409005000NRG24071220230496228 07/12/2023 Rakhi Kakati 0409005WL046604 Rakhi Kakati 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205714930 Rakhi Kakati ()
SubTotal 9996 9996
8 BISWANATH AS-09-005-004-003/1067
() 		0409005000NRG24071220230496322 07/12/2023 Sri Sudipta Borah 0409005WL046606 Sri Sudipta Borah 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0205714917 Sri Sudipta Borah ()
9 BISWANATH AS-09-005-004-003/1067
() 		0409005000NRG24071220230496323 07/12/2023 SWEETY BORAH 0409005WL046606 SWEETY BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0205714918 SWEETY BORAH ()
10 BISWANATH AS-09-005-004-007/1144
() 		0409005000NRG24071220230496219 07/12/2023 Sila kumari Gupta 0409005WL046604 Sila kumari Gupta 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0205714927 Sila kumari Gupta ()
11 BISWANATH AS-09-005-004-007/1150
() 		0409005000NRG24071220230496220 07/12/2023 Rubi Devi 0409005WL046604 Rubi Devi 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0205714928 Rubi Devi ()
12 BISWANATH AS-09-005-004-007/132
() 		0409005000NRG24071220230496222 07/12/2023 Sri Nitu Kanu 0409005WL046604 Sri Nitu Kanu 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0205714929 Sri Nitu Kanu ()
SubTotal 7140 7140
13 BISWANATH AS-09-005-004-006/1473
() 		0409005000NRG24071220230496216 07/12/2023 MRS. HIRAMANI DEY 0409005WL046604 MRS. HIRAMANI DEY 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0205714925 MRS. HIRAMANI DEY ()
SubTotal 1428 1428
14 BISWANATH AS-09-005-004-003/1422
() 		0409005000NRG24071220230496325 07/12/2023 PALASH KAKATI 0409005WL046606 PALASH KAKATI 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205714916 PALASH KAKATI ()
15 BISWANATH AS-09-005-004-003/1573
() 		0409005000NRG24071220230496328 07/12/2023 DEBADHAR BORA 0409005WL046606 DEBADHAR BORA 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205714921 DEBADHAR BORA ()
16 BISWANATH AS-09-005-004-006/1473
() 		0409005000NRG24071220230496215 07/12/2023 SIBU CHANDRA DEY 0409005WL046604 SIBU CHANDRA DEY 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205714920 SIBU CHANDRA DEY ()
17 BISWANATH AS-09-005-004-007/1319
() 		0409005000NRG24071220230496221 07/12/2023 SIMA GUPTA 0409005WL046604 SIMA GUPTA 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205714919 SIMA GUPTA ()
SubTotal 5712 5712
18 BISWANATH AS-09-005-004-007/1120
() 		0409005000NRG24071220230496217 07/12/2023 ANITA TERONPI 0409005WL046604 ANITA TERONPI 00662 BDBL0001222 1428 1428 Processed 07/02/2024 0205714926 ANITA TERONPI ()
19 BISWANATH AS-09-005-004-007/1568
() 		0409005000NRG24071220230496333 07/12/2023 JAGADISH PANIKA 0409005WL046606 JAGADISH PANIKA 00662 BDBL0001222 1428 1428 Processed 07/02/2024 0205714913 JAGADISH PANIKA ()
SubTotal 2856 2856
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_071223FTO_206266 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 9996
2 BISWANATH AS0409005_071223FTO_206266 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 7140
3 BISWANATH AS0409005_071223FTO_206266 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
4 BISWANATH AS0409005_071223FTO_206266 UCO Bank UCBA0000419 CHARALI 5712
5 BISWANATH AS0409005_071223FTO_206266 Bandhan Bank Limited BDBL0001222 DAWGAON 2856

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