Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:11 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_070823APB_FTO_118011
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-09-005-003-006/68-C
() 		0409005000NRG24070820230261733 07/08/2023 Sri Mira Das 0409005WL025353 Sri Mira Das 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4603722267 MIRA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-003-006/68-C
() 		0409005000NRG24070820230261732 07/08/2023 Sri Nabamani Das 0409005WL025353 Sri Nabamani Das 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4603722268 NABAMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
3 BISWANATH AS-09-005-006-006/108
() 		0409005000NRG24070820230261747 07/08/2023 UPENDRA SAHANI 0409005WL025358 UPENDRA SAHANI 00078 CNRB0004252 2142 2142 Processed 16/08/2023 4603722266 UPENDRA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
4 BISWANATH AS-09-005-002-002/2837
() 		0409005000NRG24070820230261711 07/08/2023 NILUFA KHATUN 0409005WL025343 NILUFA KHATUN 00176 IDIB000N608 3808 3808 Processed 16/08/2023 4603722269 Mrs. Nilufa Khatun INDIAN BANK(607105)
5 BISWANATH AS-09-005-003-002/233-A
() 		0409005000NRG24070820230261730 07/08/2023 Sri. Juri Das 0409005WL025353 Sri. Juri Das 00176 IDIB000N608 238 238 Processed 16/08/2023 4603722270 Mrs. JURI DAS INDIAN BANK(607105)
SubTotal 4046 4046
6 BISWANATH AS-09-005-001-007/4
() 		0409005000NRG24070820230261638 07/08/2023 HEM BAHADUR NEWAR 0409005WL025331 HEM BAHADUR NEWAR 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4603722263 HEM BAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-001-007/4
() 		0409005000NRG24070820230261639 07/08/2023 USHA PRADHAN 0409005WL025331 USHA PRADHAN 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4603722262 USHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-001-008/56
() 		0409005000NRG24070820230261640 07/08/2023 UTTAM DAS 0409005WL025331 UTTAM DAS 00415 SBIN0009141 238 238 Processed 16/08/2023 4603722258 UTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-001-008/70
() 		0409005000NRG24070820230261641 07/08/2023 KRISHNA DAS 0409005WL025331 KRISHNA DAS 00415 SBIN0009141 3332 3332 Processed 16/08/2023 4603722261 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-002-001/2508
() 		0409005000NRG24070820230261722 07/08/2023 MEENA DEVI 0409005WL025349 MEENA DEVI 00415 SBIN0009141 238 238 Processed 16/08/2023 4603722271 MEENA DEVI STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-002-001/65
() 		0409005000NRG24070820230261735 07/08/2023 MAINA DEVI 0409005WL025355 MAINA DEVI 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4603722260 GOPAL SAPKOTA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-002-001/76
() 		0409005000NRG24070820230261715 07/08/2023 Mr.Bishnu Pathak 0409005WL025346 Mr.Bishnu Pathak 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4603722264 BISHNU PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-002-001/76
() 		0409005000NRG24070820230261716 07/08/2023 SHRI DIPA PATHAK 0409005WL025346 SHRI DIPA PATHAK 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4603722265 SHRI DIPA PATHAK STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-002-002/10
() 		0409005000NRG24070820230261724 07/08/2023 Md. Dil Mahammad 0409005WL025349 Md. Dil Mahammad 00415 SBIN0009141 476 476 Processed 16/08/2023 4603722259 DIL MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23324 23324
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_070823APB_FTO_118011 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 7616
2 BISWANATH AS0409005_070823APB_FTO_118011 Canara Bank CNRB0004252 Biswanath Chariali 2142
3 BISWANATH AS0409005_070823APB_FTO_118011 Indian Bank IDIB000N608 Niza-Baghmari Branch 4046
4 BISWANATH AS0409005_070823APB_FTO_118011 State Bank of India SBIN0009141 BISWANATH GHAT 23324

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