Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:19:57 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_291223APB_FTO_225705
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-09-005-004-001/1256
() 		0409005000NRG24291220230538686 29/12/2023 RANJU CHAMUA 0409005WL049889 RANJU CHAMUA 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194158 RANJU CHAMUA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-004-001/382-A
() 		0409005000NRG24291220230538748 29/12/2023 Paban Koch 0409005WL049892 Paban Koch 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194147 PABAN KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-004-001/382-A
() 		0409005000NRG24291220230538747 29/12/2023 Sri Sangita Koch 0409005WL049892 Sri Sangita Koch 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194138 SANGITA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-004-003/1203
() 		0409005000NRG24291220230538759 29/12/2023 RUMA HAZARIKA 0409005WL049893 RUMA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194142 RUMA HAZARIKA CANARA BANK(508532)
5 BISWANATH AS-09-005-004-003/1231
() 		0409005000NRG24291220230538734 29/12/2023 RITUMONI BORAH 0409005WL049891 RITUMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194144 RITUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-004-003/1438
() 		0409005000NRG24291220230538752 29/12/2023 MANASHI HAZARIKA 0409005WL049892 MANASHI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194150 MANASHI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-004-003/1438
() 		0409005000NRG24291220230538751 29/12/2023 PRACHYUT HAZARIKA 0409005WL049892 PRACHYUT HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194148 PRACHYUT HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
8 BISWANATH AS-09-005-004-003/1619
() 		0409005000NRG24291220230538753 29/12/2023 Rupa Hazarika 0409005WL049892 Rupa Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194154 RUPA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-004-003/1629
() 		0409005000NRG24291220230538754 29/12/2023 NITUMONI BORAH 0409005WL049892 NITUMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194151 NITUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-004-003/20-A
() 		0409005000NRG24291220230538557 29/12/2023 UMA BORAH 0409005WL049883 UMA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194137 UMA KANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-004-004/1086
() 		0409005000NRG24291220230538737 29/12/2023 Anufa Nessa 0409005WL049891 Anufa Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194155 ANUFA NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 BISWANATH AS-09-005-004-005/3
() 		0409005000NRG24291220230538688 29/12/2023 Dipti Borah 0409005WL049889 Dipti Borah 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194136 DIPTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-004-006/1589
() 		0409005000NRG24291220230538756 29/12/2023 Sumitra Das 0409005WL049892 Sumitra Das 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194152 SUMITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
14 BISWANATH AS-09-005-004-006/350
() 		0409005000NRG24291220230538757 29/12/2023 Sri Mamita Devi 0409005WL049892 Sri Mamita Devi 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194134 MAMITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
15 BISWANATH AS-09-005-004-007/1212
() 		0409005000NRG24291220230538763 29/12/2023 SABITA NAG 0409005WL049893 SABITA NAG 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194149 SABITA NAG ASSAM GRAMIN VIKASH BANK(607064)
16 BISWANATH AS-09-005-004-007/1329
() 		0409005000NRG24291220230538560 29/12/2023 SIMITIREKHA DAS SAIKIA 0409005WL049883 SIMITIREKHA DAS SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194157 SIMITIREKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-004-007/1385
() 		0409005000NRG24291220230538690 29/12/2023 RUPAMALO DAS 0409005WL049889 RUPAMALO DAS 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194143 RUPAMALO DAS ASSAM GRAMIN VIKASH BANK(607064)
18 BISWANATH AS-09-005-004-007/434
() 		0409005000NRG24291220230538741 29/12/2023 Jasudha Devi 0409005WL049891 Jasudha Devi 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194139 DASADIA MAHATU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-004-007/999
() 		0409005000NRG24291220230538744 29/12/2023 Dulumoni Saikia 0409005WL049891 Dulumoni Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194146 DULUMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 BISWANATH AS-09-005-004-008/1088
() 		0409005000NRG24291220230538692 29/12/2023 Bap Saikia 0409005WL049889 Bap Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194153 BAP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
21 BISWANATH AS-09-005-004-008/1088
() 		0409005000NRG24291220230538691 29/12/2023 Tutu Saikia 0409005WL049889 Tutu Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194156 TUTU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
22 BISWANATH AS-09-005-004-008/113
() 		0409005000NRG24291220230538694 29/12/2023 Krishna Bordoloi 0409005WL049889 Krishna Bordoloi 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194135 KRISHNA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
23 BISWANATH AS-09-005-004-008/234
() 		0409005000NRG24291220230538696 29/12/2023 Sri Rini Saikia 0409005WL049889 Sri Rini Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2141194133 RINI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32844 32844
24 BISWANATH AS-09-005-004-001/12
() 		0409005000NRG24291220230538684 29/12/2023 Sri Juri Chamua 0409005WL049889 Sri Juri Chamua 00029 UTBI0RRBAGB 1428 1428 Processed 25/03/2024 2141194141 JURI CHAMUA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-004-008/1092
() 		0409005000NRG24291220230538693 29/12/2023 TORA BARUAH 0409005WL049889 TORA BARUAH 00029 UTBI0RRBAGB 1428 1428 Processed 25/03/2024 2141194145 TORA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
26 BISWANATH AS-09-005-004-003/1203
() 		0409005000NRG24291220230538758 29/12/2023 DHAN HAZARIKA 0409005WL049893 DHAN HAZARIKA 00176 IDIB000B196 1428 1428 Processed 25/03/2024 2141194132 DHAN HAZARIKA CANARA BANK(508532)
SubTotal 1428 1428
27 BISWANATH AS-09-005-004-003/1232
() 		0409005000NRG24291220230538736 29/12/2023 MR.KULEN HAZARIKA 0409005WL049891 MR.KULEN HAZARIKA 00415 SBIN0002026 1428 1428 Processed 25/03/2024 2141194131 KULEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-004-003/1232
() 		0409005000NRG24291220230538735 29/12/2023 MRS. JAHNABI HAZARIKA 0409005WL049891 MRS. JAHNABI HAZARIKA 00415 SBIN0002026 1428 1428 Processed 25/03/2024 2141194140 JAHNABI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-004-004/1583
() 		0409005000NRG24291220230538760 29/12/2023 Rina Baglari 0409005WL049893 Rina Baglari 00415 SBIN0002026 1428 1428 Processed 25/03/2024 2141194130 RINA BAGLARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
30 BISWANATH AS-09-005-004-003/1196
() 		0409005000NRG24291220230538749 29/12/2023 BHABANI BORAH 0409005WL049892 BHABANI BORAH 00462 UCBA0000419 1428 1428 Processed 25/03/2024 2141194127 BHABANI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-004-003/1196
() 		0409005000NRG24291220230538750 29/12/2023 RATUL BORAH 0409005WL049892 RATUL BORAH 00462 UCBA0000419 1428 1428 Processed 25/03/2024 2141194129 RATUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISWANATH AS-09-005-004-006/1540
() 		0409005000NRG24291220230538559 29/12/2023 MOHENDRA OZHA 0409005WL049883 MOHENDRA OZHA 00462 UCBA0000419 1428 1428 Processed 25/03/2024 2141194128 MAHENDRA OZAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_291223APB_FTO_225705 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 31416
2 BISWANATH AS0409005_291223APB_FTO_225705 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 1428
3 BISWANATH AS0409005_291223APB_FTO_225705 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 2856
4 BISWANATH AS0409005_291223APB_FTO_225705 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
5 BISWANATH AS0409005_291223APB_FTO_225705 State Bank of India SBIN0002026 BISWANATH CHARIALI 4284
6 BISWANATH AS0409005_291223APB_FTO_225705 UCO Bank UCBA0000419 CHARALI 4284

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