Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:37:52 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_230523FTO_36498
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-09-005-005-003/7
() 		0409005000NRG24230520230066725 23/05/2023 Pranjit Saikia 0409005WL006544 Pranjit Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902026600 Pranjit Saikia ()
2 BISWANATH AS-09-005-005-008/161
() 		0409005000NRG24230520230066726 23/05/2023 JOSHNA DUTTA 0409005WL006544 JOSHNA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902026598 JOSHNA DUTTA ()
3 BISWANATH AS-09-005-005-010/151
() 		0409005000NRG24230520230066733 23/05/2023 Sri Naba Mura 0409005WL006544 Sri Naba Mura 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902026591 Sri Naba Mura ()
4 BISWANATH AS-09-005-005-010/161
() 		0409005000NRG24230520230066734 23/05/2023 Sri Maina Telenga 0409005WL006544 Sri Maina Telenga 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902026599 Sri Maina Telenga ()
5 BISWANATH AS-09-005-005-010/387
() 		0409005000NRG24230520230066739 23/05/2023 Sunil Mura 0409005WL006544 Sunil Mura 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902026592 Sunil Mura ()
6 BISWANATH AS-09-005-005-010/434
() 		0409005000NRG24230520230066743 23/05/2023 RANGAI KARMAKAR 0409005WL006544 RANGAI KARMAKAR 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902026593 RANGAI KARMAKAR ()
SubTotal 8568 8568
7 BISWANATH AS-09-005-005-010/397
() 		0409005000NRG24230520230066740 23/05/2023 NALINI RAJKHOWA 0409005WL006544 NALINI RAJKHOWA 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902026597 NALINI RAJKHOWA ()
SubTotal 1428 1428
8 BISWANATH AS-09-005-005-010/149-B
() 		0409005000NRG24230520230066732 23/05/2023 Peteu Bhumij 0409005WL006544 Peteu Bhumij 00048 BKID0005096 1428 1428 Processed 27/05/2023 1902026587 Peteu Bhumij ()
9 BISWANATH AS-09-005-005-010/257
() 		0409005000NRG24230520230066736 23/05/2023 CHINU KARMAKAR 0409005WL006544 CHINU KARMAKAR 00048 BKID0005096 1428 1428 Processed 27/05/2023 1902026589 CHINU KARMAKAR ()
10 BISWANATH AS-09-005-005-010/384
() 		0409005000NRG24230520230066738 23/05/2023 ANIL MURA 0409005WL006544 ANIL MURA 00048 BKID0005096 1428 1428 Processed 27/05/2023 1902026601 ANIL MURA ()
11 BISWANATH AS-09-005-005-010/434
() 		0409005000NRG24230520230066742 23/05/2023 ANIMA KARMAKAR 0409005WL006544 ANIMA KARMAKAR 00048 BKID0005096 1428 1428 Processed 27/05/2023 1902026588 ANIMA KARMAKAR ()
SubTotal 5712 5712
12 BISWANATH AS-09-005-005-010/79
() 		0409005000NRG24230520230066745 23/05/2023 Jajamati Karmakar 0409005WL006544 Jajamati Karmakar 00176 IDIB000B196 1190 1190 Processed 27/05/2023 1902026590 Jajamati Karmakar ()
SubTotal 1190 1190
13 BISWANATH AS-09-005-005-008/161
() 		0409005000NRG24230520230066727 23/05/2023 RIYA DUTTA 0409005WL006544 RIYA DUTTA 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902026595 SHRI RIYADUTTA DUTTA ()
14 BISWANATH AS-09-005-005-010/441
() 		0409005000NRG24230520230066744 23/05/2023 Mr. CHAMU MURA 0409005WL006544 Mr. CHAMU MURA 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1902026596 MR CHAMU MURA ()
15 BISWANATH AS-28-005-005-010/433
() 		0409005000NRG24230520230066746 23/05/2023 Mr. RANJIT MURA 0409005WL006544 Mr. RANJIT MURA 00415 SBIN0009141 1190 1190 Processed 27/05/2023 1902026594 MR RANJIT MURA ()
SubTotal 4046 4046
Total 20944 20944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_230523FTO_36498 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 8568
2 BISWANATH AS0409005_230523FTO_36498 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_230523FTO_36498 Bank of India BKID0005096 Biswanath Chariali 5712
4 BISWANATH AS0409005_230523FTO_36498 Indian Bank IDIB000B196 BISWANATH CHARIALI 1190
5 BISWANATH AS0409005_230523FTO_36498 State Bank of India SBIN0009141 BISWANATH GHAT 4046

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