Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:05 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_100523APB_FTO_22198
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-09-005-003-001/14-A
() 		0409005000NRG24100520230031366 10/05/2023 Basanti Nayabhakta 0409005WL003362 Basanti Nayabhakta 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637128258 BASANTI NAYABHAKTA ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-003-001/26
() 		0409005000NRG24100520230031367 10/05/2023 REENA SABAR 0409005WL003362 REENA SABAR 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637128257 REENA SABAR ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-003-001/29-A
() 		0409005000NRG24100520230031368 10/05/2023 NIRUMAI SAIKIA 0409005WL003362 NIRUMAI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637128256 NIRUMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-003-001/47
() 		0409005000NRG24100520230031369 10/05/2023 Sri Bishnu . Chetry 0409005WL003362 Sri Bishnu . Chetry 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637128280 BISHNU BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-003-001/53
() 		0409005000NRG24100520230031370 10/05/2023 Sri Mira Keot 0409005WL003362 Sri Mira Keot 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637128281 MIRA KEOT ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-003-001/75
() 		0409005000NRG24100520230031371 10/05/2023 Sri Rashmirekha Boruah 0409005WL003362 Sri Rashmirekha Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637128285 RASHMIREKHA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-003-001/77-A
() 		0409005000NRG24100520230031373 10/05/2023 Niru Baruah 0409005WL003362 Niru Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637128283 NIRU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
8 BISWANATH AS-09-005-003-001/77-A
() 		0409005000NRG24100520230031372 10/05/2023 Sri Apurba Boruah 0409005WL003362 Sri Apurba Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637128282 APURBA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
9 BISWANATH AS-09-005-003-001/79
() 		0409005000NRG24100520230031374 10/05/2023 Dipak Nath 0409005WL003362 Dipak Nath 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637128284 DIPAK NATH ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-003-002/42
() 		0409005000NRG24100520230031385 10/05/2023 Sri Bishnu Timsina 0409005WL003362 Sri Bishnu Timsina 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637128279 BISHNU TIMSINA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
11 BISWANATH AS-09-005-003-001/116
() 		0409005000NRG24100520230031364 10/05/2023 Ranju Chabar 0409005WL003362 Ranju Chabar 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637128277 RANJU CHABAR ASSAM GRAMIN VIKASH BANK(607064)
12 BISWANATH AS-09-005-003-002/237-A
() 		0409005000NRG24100520230031382 10/05/2023 Sri Santi Devi 0409005WL003362 Sri Santi Devi 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637128286 SANTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-003-002/94
() 		0409005000NRG24100520230031393 10/05/2023 Sri Reena Devi 0409005WL003362 Sri Reena Devi 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637128287 Mrs. RINA DEVI INDIAN BANK(607105)
14 BISWANATH AS-09-005-003-002/96
() 		0409005000NRG24100520230031394 10/05/2023 Sri Manju Lame sane 0409005WL003362 Sri Manju Lame sane 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637128278 MANJU LAMESANE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
15 BISWANATH AS-09-005-003-002/237-A
() 		0409005000NRG24100520230031383 10/05/2023 BHUBAN SARMAH 0409005WL003362 BHUBAN SARMAH 00078 CNRB0004252 1428 1428 Processed 17/05/2023 1637128270 MR BHUBAN SARMAH STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-007-003/271
() 		0409005000NRG24100520230031325 10/05/2023 ABDUL HUSSAIN 0409005WL003350 ABDUL HUSSAIN 00078 CNRB0004252 2748 2748 Processed 17/05/2023 1637128271 ABDUL HUSSAIN CANARA BANK(508532)
SubTotal 4176 4176
17 BISWANATH AS-09-005-003-001/133
() 		0409005000NRG24100520230031365 10/05/2023 Pallu Maji 0409005WL003362 Pallu Maji 00176 IDIB000N608 1428 1428 Processed 17/05/2023 1637128263 PALLU MAJHI BANK OF BARODA(606985)
18 BISWANATH AS-09-005-003-002/178
() 		0409005000NRG24100520230031377 10/05/2023 NIRU DEVI 0409005WL003362 NIRU DEVI 00176 IDIB000N608 1428 1428 Processed 17/05/2023 1637128272 Mrs. NIRU DEVI INDIAN BANK(607105)
19 BISWANATH AS-09-005-003-002/198-A
() 		0409005000NRG24100520230031379 10/05/2023 Renu Devi 0409005WL003362 Renu Devi 00176 IDIB000N608 1428 1428 Processed 17/05/2023 1637128275 RENU DEVI CANARA BANK(508532)
20 BISWANATH AS-09-005-003-002/232
() 		0409005000NRG24100520230031380 10/05/2023 GITA DEVI 0409005WL003362 GITA DEVI 00176 IDIB000N608 1428 1428 Processed 17/05/2023 1637128260 Mrs. GITA DEVI INDIAN BANK(607105)
21 BISWANATH AS-09-005-003-002/232
() 		0409005000NRG24100520230031381 10/05/2023 NIRANJAN SAPKOTA 0409005WL003362 NIRANJAN SAPKOTA 00176 IDIB000N608 1428 1428 Processed 17/05/2023 1637128276 NIRANJAN SAPKOTA UCO BANK(607066)
22 BISWANATH AS-09-005-003-002/306
() 		0409005000NRG24100520230031384 10/05/2023 GITA DEVI 0409005WL003362 GITA DEVI 00176 IDIB000N608 1428 1428 Processed 17/05/2023 1637128265 Mrs. GITA DEVI INDIAN BANK(607105)
23 BISWANATH AS-09-005-003-002/49-A
() 		0409005000NRG24100520230031386 10/05/2023 Sri Sabita Devi 0409005WL003362 Sri Sabita Devi 00176 IDIB000N608 1428 1428 Processed 17/05/2023 1637128267 Ms. SABITA DEVI INDIAN BANK(607105)
24 BISWANATH AS-09-005-003-002/53
() 		0409005000NRG24100520230031389 10/05/2023 Sri Tara Prasad Acharya 0409005WL003362 Sri Tara Prasad Acharya 00176 IDIB000N608 1428 1428 Processed 17/05/2023 1637128273 Mr. TARA PRASAD ACHARYA INDIAN BANK(607105)
25 BISWANATH AS-09-005-003-002/64
() 		0409005000NRG24100520230031390 10/05/2023 Susmita Bhattarai 0409005WL003362 Susmita Bhattarai 00176 IDIB000N608 1428 1428 Processed 17/05/2023 1637128274 Mrs. Sumitra Goutam Bhattarai INDIAN BANK(607105)
26 BISWANATH AS-09-005-003-002/91
() 		0409005000NRG24100520230031392 10/05/2023 ANU DEVI 0409005WL003362 ANU DEVI 00176 IDIB000N608 1428 1428 Processed 17/05/2023 1637128259 Mrs. Anudevi INDIAN BANK(607105)
27 BISWANATH AS-09-005-003-002/91
() 		0409005000NRG24100520230031391 10/05/2023 KIRAN DEVI 0409005WL003362 KIRAN DEVI 00176 IDIB000N608 1428 1428 Processed 17/05/2023 1637128264 KIRAN SAPKATA INDIAN BANK(607105)
28 BISWANATH AS-09-005-003-002/97
() 		0409005000NRG24100520230031396 10/05/2023 DILIP POKHREL 0409005WL003362 DILIP POKHREL 00176 IDIB000N608 1428 1428 Processed 17/05/2023 1637128261 Mr. Dilip Pokhrel INDIAN BANK(607105)
29 BISWANATH AS-09-005-003-002/99
() 		0409005000NRG24100520230031397 10/05/2023 Ranju Devi 0409005WL003362 Ranju Devi 00176 IDIB000N608 1428 1428 Rejected 17/05/2023 1637128266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18564 18564
30 BISWANATH AS-09-005-003-002/52
() 		0409005000NRG24100520230031388 10/05/2023 Sri Pradip Khatiwarah 0409005WL003362 Sri Pradip Khatiwarah 00415 SBIN0002026 1428 1428 Processed 17/05/2023 1637128268 MR PRADIP KHATIWARAH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
31 BISWANATH AS-09-005-003-002/96
() 		0409005000NRG24100520230031395 10/05/2023 PREM LAMICHANEY 0409005WL003362 PREM LAMICHANEY 00415 SBIN0009141 1428 1428 Processed 17/05/2023 1637128262 PREM LAMICHANEY G UCO BANK(607066)
32 BISWANATH AS-09-005-007-003/271
() 		0409005000NRG24100520230031326 10/05/2023 HASINA KHATUN 0409005WL003350 HASINA KHATUN 00415 SBIN0009141 2977 2977 Processed 17/05/2023 1637128269 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4405 4405
Total 48565 48565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_100523APB_FTO_22198 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 14280
2 BISWANATH AS0409005_100523APB_FTO_22198 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 2856
3 BISWANATH AS0409005_100523APB_FTO_22198 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 2856
4 BISWANATH AS0409005_100523APB_FTO_22198 Canara Bank CNRB0004252 Biswanath Chariali 4176
5 BISWANATH AS0409005_100523APB_FTO_22198 Indian Bank IDIB000N608 Niza-Baghmari Branch 18564
6 BISWANATH AS0409005_100523APB_FTO_22198 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
7 BISWANATH AS0409005_100523APB_FTO_22198 State Bank of India SBIN0009141 BISWANATH GHAT 4405

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