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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:32:35 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_100523FTO_21993
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-09-005-003-001/17
() 		0409005000NRG24100520230030969 10/05/2023 Sri Purna Borah 0409005WL003319 Sri Purna Borah 00029 PUNB0RRBAGB 3570 3570 Processed 17/05/2023 1637210848 Sri Purna Borah ()
2 BISWANATH AS-09-005-003-007/114
() 		0409005000NRG24100520230030953 10/05/2023 Md. Abdul Alim 0409005WL003316 Md. Abdul Alim 00029 PUNB0RRBAGB 3808 3808 Processed 17/05/2023 1637210849 Md. Abdul Alim ()
3 BISWANATH AS-09-005-003-007/134
() 		0409005000NRG24100520230030954 10/05/2023 CHALAHA KHATUN 0409005WL003316 CHALAHA KHATUN 00029 PUNB0RRBAGB 3808 3808 Processed 17/05/2023 1637210850 CHALAHA KHATUN ()
4 BISWANATH AS-09-005-003-007/135
() 		0409005000NRG24100520230030959 10/05/2023 KAJABHAN NESSA 0409005WL003317 KAJABHAN NESSA 00029 PUNB0RRBAGB 3808 3808 Processed 17/05/2023 1637210851 KAJABHAN NESSA ()
SubTotal 14994 14994
5 BISWANATH AS-09-005-003-006/72
() 		0409005000NRG24100520230030985 10/05/2023 Rati Ram Das 0409005WL003320 Rati Ram Das 00029 UTBI0RRBAGB 3570 3570 Processed 17/05/2023 1637210857 Rati Ram Das ()
SubTotal 3570 3570
6 BISWANATH AS-09-005-003-006/102
() 		0409005000NRG24100520230030975 10/05/2023 Sri. Madhusmita Das 0409005WL003319 Sri. Madhusmita Das 00078 CNRB0004252 3332 3332 Processed 17/05/2023 1637210840 Sri. Madhusmita Das ()
SubTotal 3332 3332
7 BISWANATH AS-09-005-003-006/264
() 		0409005000NRG24100520230030951 10/05/2023 Sri. Suresh Das 0409005WL003316 Sri. Suresh Das 00089 CBIN0282941 238 238 Processed 17/05/2023 1637210839 Sri. Suresh Das ()
SubTotal 238 238
8 BISWANATH AS-09-005-003-002/126
() 		0409005000NRG24100520230030963 10/05/2023 SUREN KARMAKAR 0409005WL003318 SUREN KARMAKAR 00176 IDIB000N608 2856 2856 Processed 17/05/2023 1637210847 SUREN KARMAKAR ()
9 BISWANATH AS-09-005-003-006/102
() 		0409005000NRG24100520230030973 10/05/2023 Sri Anu Das 0409005WL003319 Sri Anu Das 00176 IDIB000N608 3332 3332 Processed 17/05/2023 1637210841 Sri Anu Das ()
10 BISWANATH AS-09-005-003-006/114
() 		0409005000NRG24100520230030989 10/05/2023 BIVA DAS 0409005WL003321 BIVA DAS 00176 IDIB000N608 3570 3570 Processed 17/05/2023 1637210842 BIVA DAS ()
11 BISWANATH AS-09-005-003-006/146-A
() 		0409005000NRG24100520230031006 10/05/2023 Ripjyoti Das 0409005WL003324 Ripjyoti Das 00176 IDIB000N608 3570 3570 Processed 17/05/2023 1637210845 Ripjyoti Das ()
12 BISWANATH AS-09-005-003-006/34
() 		0409005000NRG24100520230030952 10/05/2023 LAKSHI BORA 0409005WL003316 LAKSHI BORA 00176 IDIB000N608 714 714 Processed 17/05/2023 1637210846 LAKSHI BORA ()
13 BISWANATH AS-09-005-003-007/1664
() 		0409005000NRG24100520230030960 10/05/2023 FUL BACHAR 0409005WL003317 FUL BACHAR 00176 IDIB000N608 3808 3808 Processed 17/05/2023 1637210843 FUL BACHAR ()
14 BISWANATH AS-09-005-003-007/77
() 		0409005000NRG24100520230030961 10/05/2023 ICHEMA KHATUN 0409005WL003317 ICHEMA KHATUN 00176 IDIB000N608 3808 3808 Processed 17/05/2023 1637210844 ICHEMA KHATUN ()
SubTotal 21658 21658
15 BISWANATH AS-09-005-003-002/217
() 		0409005000NRG24100520230030981 10/05/2023 GITA DEVI 0409005WL003320 GITA DEVI 00415 SBIN0002026 2618 2618 Processed 17/05/2023 1637210852 MRS GITA DEVI ()
16 BISWANATH AS-09-005-003-002/217
() 		0409005000NRG24100520230030982 10/05/2023 Sr. Hemanta Chetry 0409005WL003320 Sr. Hemanta Chetry 00415 SBIN0002026 2618 2618 Processed 17/05/2023 1637210854 SHRI HEMANTA CHETRY ()
17 BISWANATH AS-09-005-003-006/99
() 		0409005000NRG24100520230031000 10/05/2023 PRASANTA DAS 0409005WL003322 PRASANTA DAS 00415 SBIN0002026 3570 3570 Processed 17/05/2023 1637210853 MR PRASHANTA DAS ()
SubTotal 8806 8806
18 BISWANATH AS-09-005-003-005/117-A
() 		0409005000NRG24100520230030957 10/05/2023 Tun Bhuyan 0409005WL003317 Tun Bhuyan 00462 UCBA0000419 3808 3808 Processed 17/05/2023 1637210855 TUN BHUYAN ()
19 BISWANATH AS-09-005-003-010/125
() 		0409005000NRG24100520230030978 10/05/2023 BHANTI BHUMIJ 0409005WL003319 BHANTI BHUMIJ 00462 UCBA0000419 3570 3570 Processed 17/05/2023 1637210856 BHANTI BHUMIJ ()
SubTotal 7378 7378
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_100523FTO_21993 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 14994
2 BISWANATH AS0409005_100523FTO_21993 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 3570
3 BISWANATH AS0409005_100523FTO_21993 Canara Bank CNRB0004252 Biswanath Chariali 3332
4 BISWANATH AS0409005_100523FTO_21993 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 238
5 BISWANATH AS0409005_100523FTO_21993 Indian Bank IDIB000N608 Niza-Baghmari Branch 21658
6 BISWANATH AS0409005_100523FTO_21993 State Bank of India SBIN0002026 BISWANATH CHARIALI 8806
7 BISWANATH AS0409005_100523FTO_21993 UCO Bank UCBA0000419 CHARALI 7378

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