Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:14 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_220823APB_FTO_131665
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-09-005-003-001/200
() 		0409005000NRG24220820230300042 22/08/2023 Anita Karmakar 0409005WL029703 Anita Karmakar 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910512752 ANITA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-003-001/200
() 		0409005000NRG24220820230300043 22/08/2023 Haren Karmakar 0409005WL029703 Haren Karmakar 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910512750 HAREN KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-003-002/133
() 		0409005000NRG24220820230300033 22/08/2023 RIKU DAS 0409005WL029699 RIKU DAS 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910512749 RIKU DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-003-002/133
() 		0409005000NRG24220820230300031 22/08/2023 Sri Luhit Das 0409005WL029699 Sri Luhit Das 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910512746 LOHIT DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-003-002/149
() 		0409005000NRG24220820230300034 22/08/2023 Sri Bipul Neog 0409005WL029699 Sri Bipul Neog 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910512748 BIPUL NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-003-005/126
() 		0409005000NRG24220820230300038 22/08/2023 ANJANA BHUYA 0409005WL029700 ANJANA BHUYA 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910512751 ANJANA BHUYA ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-003-005/126
() 		0409005000NRG24220820230300037 22/08/2023 Sri Khagen Bhuyan 0409005WL029700 Sri Khagen Bhuyan 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910512747 KHAGEN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 25942 25942
8 BISWANATH AS-09-005-003-006/16-B
() 		0409005000NRG24220820230300020 22/08/2023 Rumi Das 0409005WL029696 Rumi Das 00176 IDIB000N608 3808 3808 Processed 28/08/2023 4910512744 RUMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-003-006/403
() 		0409005000NRG24220820230300029 22/08/2023 Anima Das Hazarika 0409005WL029698 Anima Das Hazarika 00176 IDIB000N608 3808 3808 Processed 28/08/2023 4910512743 Mrs. ANIMA DAS HAZARIKA INDIAN BANK(607105)
10 BISWANATH AS-09-005-003-006/403
() 		0409005000NRG24220820230300028 22/08/2023 PRABIN HAZARIKA 0409005WL029698 PRABIN HAZARIKA 00176 IDIB000N608 3808 3808 Processed 28/08/2023 4910512745 PRABIN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
11 BISWANATH AS-09-005-003-005/126
() 		0409005000NRG24220820230300039 22/08/2023 BASANTA BHUYAN 0409005WL029700 BASANTA BHUYAN 00462 UCBA0000419 3808 3808 Processed 28/08/2023 4910512742 BASANTA BHUYAN AXIS BANK(607153)
12 BISWANATH AS-09-005-003-010/25
() 		0409005000NRG24220820230300024 22/08/2023 Siba Saikia 0409005WL029696 Siba Saikia 00462 UCBA0000419 3808 3808 Processed 28/08/2023 4910512741 SHIB SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
Total 44982 44982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_220823APB_FTO_131665 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 25942
2 BISWANATH AS0409005_220823APB_FTO_131665 Indian Bank IDIB000N608 Niza-Baghmari Branch 11424
3 BISWANATH AS0409005_220823APB_FTO_131665 UCO Bank UCBA0000419 CHARALI 7616

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