Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:17 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_080823FTO_119218
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-09-005-003-006/152
() 		0409005000NRG24080820230265180 08/08/2023 PURNIMA BORA 0409005WL025740 PURNIMA BORA 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4600962555 PURNIMA BORA ()
SubTotal 3808 3808
2 BISWANATH AS-09-005-003-006/93
() 		0409005000NRG24080820230265182 08/08/2023 Sri Hari Das 0409005WL025740 Sri Hari Das 00029 UTBI0RRBAGB 714 714 Processed 16/08/2023 4600962588 Sri Hari Das ()
SubTotal 714 714
3 BISWANATH AS-09-005-001-008/46
() 		0409005000NRG24080820230264956 08/08/2023 SARAT BHARALI 0409005WL025724 SARAT BHARALI 00078 CNRB0004252 3808 3808 Processed 16/08/2023 4600962554 SARAT BHARALI ()
SubTotal 3808 3808
4 BISWANATH AS-09-005-001-010/52
() 		0409005000NRG24080820230265087 08/08/2023 DILIP DAS 0409005WL025730 DILIP DAS 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4600962556 MR DILIP DAS ()
SubTotal 3332 3332
5 BISWANATH AS-09-005-001-002/1620
() 		0409005000NRG24080820230264934 08/08/2023 JAHURA KHATUN 0409005WL025723 JAHURA KHATUN 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962565 MRS JAHURA KHATUN ()
6 BISWANATH AS-09-005-001-002/1620
() 		0409005000NRG24080820230264933 08/08/2023 MINAL HAQUE 0409005WL025723 MINAL HAQUE 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962585 MR MINAL HAQUE ()
7 BISWANATH AS-09-005-001-003/80
() 		0409005000NRG24080820230264951 08/08/2023 Jahidul Hussain 0409005WL025724 Jahidul Hussain 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962587 MR JAHIDUL HUSSAIN ()
8 BISWANATH AS-09-005-001-003/80
() 		0409005000NRG24080820230264950 08/08/2023 JOYEDA BEGUM 0409005WL025724 JOYEDA BEGUM 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962582 MRS JOYEDA BEGUM ()
9 BISWANATH AS-09-005-001-003/80
() 		0409005000NRG24080820230264949 08/08/2023 Mataleb Ali 0409005WL025724 Mataleb Ali 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962583 MR MATALEB ALI ()
10 BISWANATH AS-09-005-001-004/44
() 		0409005000NRG24080820230264953 08/08/2023 Hacheda Khatun 0409005WL025724 Hacheda Khatun 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962579 MISS HACHEDA KHATUN ()
11 BISWANATH AS-09-005-001-004/44
() 		0409005000NRG24080820230264952 08/08/2023 Ibrahim Ali 0409005WL025724 Ibrahim Ali 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962586 MR IBRAHIM ALI ()
12 BISWANATH AS-09-005-001-005/72
() 		0409005000NRG24080820230264954 08/08/2023 Sri Rupemai Das 0409005WL025724 Sri Rupemai Das 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962557 MRS RUPEMA DAS ()
13 BISWANATH AS-09-005-001-006/200
() 		0409005000NRG24080820230265151 08/08/2023 CHAMCHUN NEHAR 0409005WL025736 CHAMCHUN NEHAR 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962573 MRS CHAMCHUN NEHAR ()
14 BISWANATH AS-09-005-001-006/26
() 		0409005000NRG24080820230265068 08/08/2023 HEMA GUPTA 0409005WL025727 HEMA GUPTA 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962577 MRS HEMA GUPTA ()
15 BISWANATH AS-09-005-001-007/10
() 		0409005000NRG24080820230265084 08/08/2023 PAPU KANU 0409005WL025730 PAPU KANU 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962568 MR PAPU KANU ()
16 BISWANATH AS-09-005-001-007/193
() 		0409005000NRG24080820230264936 08/08/2023 PARAG JYOTI DAS 0409005WL025723 PARAG JYOTI DAS 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962567 PARAG JYOTI DAS ()
17 BISWANATH AS-09-005-001-007/55
() 		0409005000NRG24080820230265085 08/08/2023 HIMA DAS 0409005WL025730 HIMA DAS 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962563 MISS HIMA DAS ()
18 BISWANATH AS-09-005-001-007/63
() 		0409005000NRG24080820230264938 08/08/2023 FULESWAR DAS 0409005WL025723 FULESWAR DAS 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962559 MR FULESWAR DAS ()
19 BISWANATH AS-09-005-001-007/63
() 		0409005000NRG24080820230264939 08/08/2023 MAINA DAS 0409005WL025723 MAINA DAS 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962580 SHRI MAINA DAS ()
20 BISWANATH AS-09-005-001-007/85
() 		0409005000NRG24080820230265069 08/08/2023 KAPIL DAs 0409005WL025727 KAPIL DAs 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962561 MR KAPIL DAS ()
21 BISWANATH AS-09-005-001-008/46
() 		0409005000NRG24080820230264955 08/08/2023 MAKHANI BHARALI 0409005WL025724 MAKHANI BHARALI 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962590 SHRI MAKHANI BHARALI ()
22 BISWANATH AS-09-005-001-008/83
() 		0409005000NRG24080820230264957 08/08/2023 KANTA CHAUDHURY 0409005WL025724 KANTA CHAUDHURY 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962571 MRS KANTA CHAUDHURY ()
23 BISWANATH AS-09-005-001-008/87-A
() 		0409005000NRG24080820230264941 08/08/2023 JULI DAS 0409005WL025723 JULI DAS 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962575 MRS JULI DAS ()
24 BISWANATH AS-09-005-001-008/87-A
() 		0409005000NRG24080820230264940 08/08/2023 RANJIT DAS 0409005WL025723 RANJIT DAS 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962576 MR RANJIT DAS ()
25 BISWANATH AS-09-005-001-008/93
() 		0409005000NRG24080820230264942 08/08/2023 BALINDRA DAS 0409005WL025723 BALINDRA DAS 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962581 MR BALINDRA DAS ()
26 BISWANATH AS-09-005-001-008/93
() 		0409005000NRG24080820230264943 08/08/2023 Pada Das 0409005WL025723 Pada Das 00415 SBIN0009141 3808 3808 Rejected 16/08/2023 4600962558 No Such Account
27 BISWANATH AS-09-005-001-008/93
() 		0409005000NRG24080820230264944 08/08/2023 RITU DAS 0409005WL025723 RITU DAS 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962591 MRS RITU DAS ()
28 BISWANATH AS-09-005-001-010/137
() 		0409005000NRG24080820230265070 08/08/2023 BULABUL SAIKIA 0409005WL025727 BULABUL SAIKIA 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962584 MR BULABUL SAIKIA ()
29 BISWANATH AS-09-005-001-010/1625
() 		0409005000NRG24080820230265071 08/08/2023 ANANTA DAS 0409005WL025727 ANANTA DAS 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962562 MR ANANTA DAS ()
30 BISWANATH AS-09-005-001-010/167
() 		0409005000NRG24080820230264945 08/08/2023 Sri Kunja Das 0409005WL025723 Sri Kunja Das 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962570 SHRI KARISHMA DAS BORAH ()
31 BISWANATH AS-09-005-001-010/167
() 		0409005000NRG24080820230264946 08/08/2023 Sri Minu Das 0409005WL025723 Sri Minu Das 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962569 MRS MEENA DAS ()
32 BISWANATH AS-09-005-001-010/52
() 		0409005000NRG24080820230265088 08/08/2023 Nirumai Das 0409005WL025730 Nirumai Das 00415 SBIN0009141 3094 3094 Processed 16/08/2023 4600962560 MRS NIRUMAI DAS ()
33 BISWANATH AS-09-005-001-010/56
() 		0409005000NRG24080820230265073 08/08/2023 PUTU DAS 0409005WL025727 PUTU DAS 00415 SBIN0009141 3094 3094 Processed 16/08/2023 4600962574 MRS PUTU DAS ()
34 BISWANATH AS-09-005-001-010/73
() 		0409005000NRG24080820230265089 08/08/2023 DEEPAK CHOUDHURY 0409005WL025730 DEEPAK CHOUDHURY 00415 SBIN0009141 3094 3094 Processed 16/08/2023 4600962566 MR DEEPAK CHOWDHURY ()
35 BISWANATH AS-09-005-001-010/73
() 		0409005000NRG24080820230265090 08/08/2023 KAJAL SAHANI CHOWDHURY 0409005WL025730 KAJAL SAHANI CHOWDHURY 00415 SBIN0009141 3332 3332 Processed 16/08/2023 4600962564 MRS KAJAL SAHANI CHOWDHURY ()
36 BISWANATH AS-09-005-006-002/443
() 		0409005000NRG24080820230264928 08/08/2023 CHALEHA KHATUN 0409005WL025721 CHALEHA KHATUN 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962589 MRS CHALEHA KHATUN ()
37 BISWANATH AS-09-005-006-003/238
() 		0409005000NRG24080820230264930 08/08/2023 HUNUFA KHATUN 0409005WL025721 HUNUFA KHATUN 00415 SBIN0009141 952 952 Processed 16/08/2023 4600962578 MISS HUNUFA KHATUN ()
38 BISWANATH AS-09-005-006-008/274
() 		0409005000NRG24080820230264931 08/08/2023 Md. Ajiba Khatun 0409005WL025721 Md. Ajiba Khatun 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4600962572 MISS AJIBA KHATUN ()
SubTotal 123998 123998
Total 135660 135660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_080823FTO_119218 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3808
2 BISWANATH AS0409005_080823FTO_119218 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 714
3 BISWANATH AS0409005_080823FTO_119218 Canara Bank CNRB0004252 Biswanath Chariali 3808
4 BISWANATH AS0409005_080823FTO_119218 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
5 BISWANATH AS0409005_080823FTO_119218 State Bank of India SBIN0009141 BISWANATH GHAT 123998

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