Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:01:48 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_030623FTO_51876
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-09-005-005-007/152
() 		0409005000NRG24030620230104794 03/06/2023 Kul Bahadur Chetry 0409005WL009784 Kul Bahadur Chetry 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339358628 Kul Bahadur Chetry ()
2 BISWANATH AS-09-005-005-007/162
() 		0409005000NRG24030620230104800 03/06/2023 Sankar Goutam 0409005WL009784 Sankar Goutam 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339358614 Sankar Goutam ()
3 BISWANATH AS-09-005-005-008/196
() 		0409005000NRG24030620230104811 03/06/2023 Pradip Chetry 0409005WL009784 Pradip Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339358630 Pradip Chetry ()
4 BISWANATH AS-09-005-005-008/202
() 		0409005000NRG24030620230104812 03/06/2023 Dipak Chetry 0409005WL009784 Dipak Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339358629 Dipak Chetry ()
5 BISWANATH AS-09-005-005-008/206
() 		0409005000NRG24030620230104813 03/06/2023 Kamala Nirola 0409005WL009784 Kamala Nirola 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2339358617 Kamala Nirola ()
SubTotal 6426 6426
6 BISWANATH AS-09-005-005-007/114-A
() 		0409005000NRG24030620230104788 03/06/2023 Sunita Tamang 0409005WL009784 Sunita Tamang 00048 BKID0005096 1428 1428 Processed 09/06/2023 2339358615 Sunita Tamang ()
SubTotal 1428 1428
7 BISWANATH AS-09-005-005-007/152
() 		0409005000NRG24030620230104795 03/06/2023 RITA KATOWAL CHHETRY 0409005WL009784 RITA KATOWAL CHHETRY 00089 CBIN0282941 1190 1190 Processed 09/06/2023 2339358616 RITA KATOWAL CHHETRY ()
SubTotal 1190 1190
8 BISWANATH AS-09-005-005-008/316
() 		0409005000NRG24030620230104815 03/06/2023 Chandru Limbu 0409005WL009784 Chandru Limbu 00415 SBIN0002026 1190 1190 Processed 09/06/2023 2339358627 MR CHANDRU LIMBU ()
SubTotal 1190 1190
9 BISWANATH AS-09-005-005-007/110-A
() 		0409005000NRG24030620230104782 03/06/2023 NAINA LAMA 0409005WL009784 NAINA LAMA 00415 SBIN0009141 1190 1190 Processed 09/06/2023 2339358623 MRS NAINA LAMA ()
10 BISWANATH AS-09-005-005-007/110-A
() 		0409005000NRG24030620230104783 03/06/2023 Sri Pradip Lama 0409005WL009784 Sri Pradip Lama 00415 SBIN0009141 1190 1190 Processed 09/06/2023 2339358618 MR PRADIP LAMA ()
11 BISWANATH AS-09-005-005-007/114-A
() 		0409005000NRG24030620230104786 03/06/2023 RAMESHWAR MUKTAN 0409005WL009784 RAMESHWAR MUKTAN 00415 SBIN0009141 1428 1428 Processed 09/06/2023 2339358620 MRS RAMESHWARI MUKTAN ()
12 BISWANATH AS-09-005-005-007/155
() 		0409005000NRG24030620230104797 03/06/2023 RINKU DEVI 0409005WL009784 RINKU DEVI 00415 SBIN0009141 1428 1428 Processed 09/06/2023 2339358622 SHRI RINKU DEVI ()
13 BISWANATH AS-09-005-005-007/170
() 		0409005000NRG24030620230104802 03/06/2023 Sri Bhishma Acharya 0409005WL009784 Sri Bhishma Acharya 00415 SBIN0009141 1428 1428 Processed 09/06/2023 2339358621 MR BHISHMA ACHARJYA ()
14 BISWANATH AS-09-005-005-007/378
() 		0409005000NRG24030620230104808 03/06/2023 Sri. Santosh Lama 0409005WL009784 Sri. Santosh Lama 00415 SBIN0009141 1190 1190 Processed 09/06/2023 2339358624 MR SANTOSH LAMA ()
15 BISWANATH AS-09-005-005-007/94
() 		0409005000NRG24030620230104809 03/06/2023 CHABILAL LAMA 0409005WL009784 CHABILAL LAMA 00415 SBIN0009141 1190 1190 Processed 09/06/2023 2339358619 CHABILAL LAMA ()
16 BISWANATH AS-09-005-005-008/206
() 		0409005000NRG24030620230104814 03/06/2023 Ghanashyam Nirala 0409005WL009784 Ghanashyam Nirala 00415 SBIN0009141 1428 1428 Processed 09/06/2023 2339358625 MR GHANASHYAM NIRALA ()
17 BISWANATH AS-09-005-005-008/316
() 		0409005000NRG24030620230104816 03/06/2023 Sri Maya Limbu 0409005WL009784 Sri Maya Limbu 00415 SBIN0009141 1428 1428 Processed 09/06/2023 2339358626 MRS MAYA LIMBU ()
SubTotal 11900 11900
Total 22134 22134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_030623FTO_51876 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 6426
2 BISWANATH AS0409005_030623FTO_51876 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_030623FTO_51876 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1190
4 BISWANATH AS0409005_030623FTO_51876 State Bank of India SBIN0002026 BISWANATH CHARIALI 1190
5 BISWANATH AS0409005_030623FTO_51876 State Bank of India SBIN0009141 BISWANATH GHAT 11900

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