Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:31:32 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_170623APB_FTO_69116
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-09-005-002-003/28
() 		0409005000NRG24170620230143199 17/06/2023 Sri Bhaben Hazarika 0409005WL013485 Sri Bhaben Hazarika 00089 CBIN0282941 1190 1190 Processed 27/06/2023 2802540739 BHABEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-002-003/51-A
() 		0409005000NRG24170620230143222 17/06/2023 ANJANA SAIKIA 0409005WL013485 ANJANA SAIKIA 00089 CBIN0282941 1428 1428 Processed 27/06/2023 2802540738 MRS ANJANA SAIKIA STATE BANK OF INDIA(508548)
SubTotal 2618 2618
3 BISWANATH AS-09-005-002-003/1
() 		0409005000NRG24170620230143180 17/06/2023 RUMI BORUAH 0409005WL013485 RUMI BORUAH 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540748 RUMI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-002-003/12
() 		0409005000NRG24170620230143181 17/06/2023 SUSEN BORUAH 0409005WL013485 SUSEN BORUAH 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540751 SUSEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-003/13
() 		0409005000NRG24170620230143182 17/06/2023 RUP BORUAH 0409005WL013485 RUP BORUAH 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540754 RUP BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-003/14
() 		0409005000NRG24170620230143184 17/06/2023 DIPTI BORUAH 0409005WL013485 DIPTI BORUAH 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540749 MRS DIPTI BORUAH STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-002-003/14
() 		0409005000NRG24170620230143183 17/06/2023 Mr.Ritu Baruah 0409005WL013485 Mr.Ritu Baruah 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540764 RITU BORUAH CANARA BANK(508532)
8 BISWANATH AS-09-005-002-003/1508
() 		0409005000NRG24170620230143185 17/06/2023 Smt. Tarulata Saikia 0409005WL013485 Smt. Tarulata Saikia 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802540763 MRS TARULATA SAIKIA STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-002-003/1535
() 		0409005000NRG24170620230143186 17/06/2023 Sri Rina Baruah 0409005WL013485 Sri Rina Baruah 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802540747 MRS RINA BORUAH STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-002-003/1645
() 		0409005000NRG24170620230143189 17/06/2023 Jiten Baruah 0409005WL013485 Jiten Baruah 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540740 JITEN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-002-003/1645
() 		0409005000NRG24170620230143188 17/06/2023 Sri Dipa Boruah 0409005WL013485 Sri Dipa Boruah 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540743 MRS DIPA BORUAH STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-002-003/1752
() 		0409005000NRG24170620230143191 17/06/2023 Sri Binu Boruah 0409005WL013485 Sri Binu Boruah 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540745 MRS BINU BORUAH STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-002-003/1755
() 		0409005000NRG24170620230143193 17/06/2023 Sri Monika Bhuyan 0409005WL013485 Sri Monika Bhuyan 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540742 MRS MONIKA BHUYAN STATE BANK OF INDIA(508548)
14 BISWANATH AS-09-005-002-003/1796
() 		0409005000NRG24170620230143194 17/06/2023 Pinku Borah 0409005WL013485 Pinku Borah 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540744 MRS PINKU BORAH STATE BANK OF INDIA(508548)
15 BISWANATH AS-09-005-002-003/1960
() 		0409005000NRG24170620230143195 17/06/2023 JURI RAJBANSHI BHUYAN 0409005WL013485 JURI RAJBANSHI BHUYAN 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540762 MRS JURI RAJKONGSHI BHUYA STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-002-003/2040
() 		0409005000NRG24170620230143196 17/06/2023 NIKI BARUAH 0409005WL013485 NIKI BARUAH 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540755 MRS NIKI BORUAH STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-002-003/22
() 		0409005000NRG24170620230143197 17/06/2023 PULIN HAZARIKA 0409005WL013485 PULIN HAZARIKA 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540753 PULIN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-002-003/2835
() 		0409005000NRG24170620230143204 17/06/2023 SEWALI HAZARIKA 0409005WL013485 SEWALI HAZARIKA 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540766 MRS SEWALI HAZARIKA STATE BANK OF INDIA(508548)
19 BISWANATH AS-09-005-002-003/2869
() 		0409005000NRG24170620230143205 17/06/2023 RAKHA BORUAH 0409005WL013485 RAKHA BORUAH 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802540765 MR REKHA BORUAH STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-002-003/2947
() 		0409005000NRG24170620230143207 17/06/2023 BINOD SAIKIA 0409005WL013485 BINOD SAIKIA 00415 SBIN0009141 952 952 Processed 27/06/2023 2802540760 MR BINOD SAIKIA STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-002-003/3143
() 		0409005000NRG24170620230143208 17/06/2023 MS.SILPI SIKHA BARUAH 0409005WL013485 MS.SILPI SIKHA BARUAH 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540761 SILPI SIKHA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-002-003/32
() 		0409005000NRG24170620230143210 17/06/2023 KAMALA HAZARIKA 0409005WL013485 KAMALA HAZARIKA 00415 SBIN0009141 952 952 Processed 27/06/2023 2802540752 KAMAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-002-003/45
() 		0409005000NRG24170620230143215 17/06/2023 Tapan Baruah 0409005WL013485 Tapan Baruah 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540759 TAPAN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-002-003/45-A
() 		0409005000NRG24170620230143216 17/06/2023 MADHAB BARUAH 0409005WL013485 MADHAB BARUAH 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802540757 MADHAB BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-002-003/48
() 		0409005000NRG24170620230143218 17/06/2023 NIJU SAIKIA 0409005WL013485 NIJU SAIKIA 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802540756 MRS NIJU SAIKIA STATE BANK OF INDIA(508548)
26 BISWANATH AS-09-005-002-003/49
() 		0409005000NRG24170620230143219 17/06/2023 HIRANTI HAZARIKA 0409005WL013485 HIRANTI HAZARIKA 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802540758 MISS HIRANTI HAZARIKA STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-002-003/50-A
() 		0409005000NRG24170620230143220 17/06/2023 ARUP HAZARIKA 0409005WL013485 ARUP HAZARIKA 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540736 ARUP HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-002-003/51
() 		0409005000NRG24170620230143221 17/06/2023 RAKHI HAZARIKA 0409005WL013485 RAKHI HAZARIKA 00415 SBIN0009141 714 714 Processed 27/06/2023 2802540746 MRS RAKHI HAZARIKA STATE BANK OF INDIA(508548)
29 BISWANATH AS-09-005-002-003/51-A
() 		0409005000NRG24170620230143223 17/06/2023 MR.KHAGEN SAIKIA 0409005WL013485 MR.KHAGEN SAIKIA 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802540737 MR KHAGEN SAIKIA STATE BANK OF INDIA(508548)
30 BISWANATH AS-09-005-002-003/62-A
() 		0409005000NRG24170620230143224 17/06/2023 Sri Jayanta Bhuyan 0409005WL013485 Sri Jayanta Bhuyan 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540741 JAYANTA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-002-003/64-A
() 		0409005000NRG24170620230143226 17/06/2023 Bipul Bhuyan 0409005WL013485 Bipul Bhuyan 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802540750 BIPUL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35224 35224
32 BISWANATH AS-09-005-002-003/2835
() 		0409005000NRG24170620230143203 17/06/2023 HEMEN HAZARIKA 0409005WL013485 HEMEN HAZARIKA 00462 UCBA0000419 1190 1190 Processed 27/06/2023 2802540735 HEMEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 39032 39032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_170623APB_FTO_69116 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2618
2 BISWANATH AS0409005_170623APB_FTO_69116 State Bank of India SBIN0009141 BISWANATH GHAT 35224
3 BISWANATH AS0409005_170623APB_FTO_69116 UCO Bank UCBA0000419 CHARALI 1190

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