Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:05 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_301223FTO_227283
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-09-005-005-006/118
() 		0409005000NRG24301220230541032 30/12/2023 Sri Damanti Devi 0409005WL050118 Sri Damanti Devi 00029 PUNB0RRBAGB 1428 1428 Rejected 25/03/2024 2140791866 Account closed
2 BISWANATH AS-09-005-005-006/13
() 		0409005000NRG24301220230541036 30/12/2023 Bhabani Misra 0409005WL050118 Bhabani Misra 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140791877 Bhabani Misra ()
3 BISWANATH AS-09-005-005-006/21
() 		0409005000NRG24301220230541038 30/12/2023 Bhimlal Gojrel 0409005WL050118 Bhimlal Gojrel 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140791873 Bhimlal Gojrel ()
4 BISWANATH AS-09-005-005-006/39
() 		0409005000NRG24301220230541047 30/12/2023 Manoj Sarmah 0409005WL050118 Manoj Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140791878 Manoj Sarmah ()
5 BISWANATH AS-09-005-005-006/72
() 		0409005000NRG24301220230541050 30/12/2023 Dandi Dhakal 0409005WL050118 Dandi Dhakal 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140791902 Dandi Dhakal ()
6 BISWANATH AS-09-005-005-007/23
() 		0409005000NRG24301220230541053 30/12/2023 Durga Goutam 0409005WL050118 Durga Goutam 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140791874 Durga Goutam ()
7 BISWANATH AS-09-005-005-007/63
() 		0409005000NRG24301220230541065 30/12/2023 Sri Gunakar Goutom 0409005WL050118 Sri Gunakar Goutom 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140791867 Sri Gunakar Goutom ()
8 BISWANATH AS-09-005-005-007/68
() 		0409005000NRG24301220230541069 30/12/2023 Sri Chandra Adhikari 0409005WL050118 Sri Chandra Adhikari 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140791868 Sri Chandra Adhikari ()
9 BISWANATH AS-09-005-005-007/93
() 		0409005000NRG24301220230541075 30/12/2023 Sri Lokeswari Acharjya 0409005WL050118 Sri Lokeswari Acharjya 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2140791869 Sri Lokeswari Acharjya ()
SubTotal 12852 12852
10 BISWANATH AS-09-005-005-006/368-B
() 		0409005000NRG24301220230541046 30/12/2023 Ranjit Basfor 0409005WL050118 Ranjit Basfor 00048 BKID0005096 1428 1428 Processed 25/03/2024 2140791864 Ranjit Basfor ()
SubTotal 1428 1428
11 BISWANATH AS-09-005-005-005/199
() 		0409005000NRG24301220230541031 30/12/2023 Sri. Jyoti Basumatary Rabha 0409005WL050118 Sri. Jyoti Basumatary Rabha 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791872 MRS JYOTI BASUMATARI RABHA ()
12 BISWANATH AS-09-005-005-006/12
() 		0409005000NRG24301220230541035 30/12/2023 Moumita Sarmah 0409005WL050118 Moumita Sarmah 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791880 MRS MOUMITA SARMAH ()
13 BISWANATH AS-09-005-005-006/13
() 		0409005000NRG24301220230541037 30/12/2023 Sri Rekha Mishra 0409005WL050118 Sri Rekha Mishra 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791894 MRS REKHA MISHRA ()
14 BISWANATH AS-09-005-005-006/21
() 		0409005000NRG24301220230541039 30/12/2023 Bishnu Maya Devi 0409005WL050118 Bishnu Maya Devi 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791886 MRS BISHNU MAYA DEVI ()
15 BISWANATH AS-09-005-005-006/222
() 		0409005000NRG24301220230541040 30/12/2023 Sri. Gukul Upadhaya 0409005WL050118 Sri. Gukul Upadhaya 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791882 MRS INDIRA DEVI ()
16 BISWANATH AS-09-005-005-006/350
() 		0409005000NRG24301220230541045 30/12/2023 Lakhimai Muchahari Rabha 0409005WL050118 Lakhimai Muchahari Rabha 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791879 MRS LAKHIMAI MUCHAHARI RABHA ()
17 BISWANATH AS-09-005-005-006/41
() 		0409005000NRG24301220230541049 30/12/2023 Sri Biju Parajuli 0409005WL050118 Sri Biju Parajuli 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791887 MR BIJU PARAJULI ()
18 BISWANATH AS-09-005-005-006/84
() 		0409005000NRG24301220230541051 30/12/2023 Bal Bahadur Lama 0409005WL050118 Bal Bahadur Lama 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791881 MR BAL BAHADUR LAMA ()
19 BISWANATH AS-09-005-005-007/122
() 		0409005000NRG24301220230541052 30/12/2023 JIBON TAMANG 0409005WL050118 JIBON TAMANG 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791871 MR JIBON TAMANG ()
20 BISWANATH AS-09-005-005-007/28-A
() 		0409005000NRG24301220230541055 30/12/2023 Bidya Sarmah 0409005WL050118 Bidya Sarmah 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791895 MR BIDYA SARMAH ()
21 BISWANATH AS-09-005-005-007/28-A
() 		0409005000NRG24301220230541054 30/12/2023 Saraswati Dhakal 0409005WL050118 Saraswati Dhakal 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791901 MRS SARASWATI DEVI ()
22 BISWANATH AS-09-005-005-007/29
() 		0409005000NRG24301220230541056 30/12/2023 Deba Kumar Dhakal 0409005WL050118 Deba Kumar Dhakal 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791896 MR DEB KUMAR DHAKAL ()
23 BISWANATH AS-09-005-005-007/35
() 		0409005000NRG24301220230541057 30/12/2023 Chandra Shekhar Parajuli 0409005WL050118 Chandra Shekhar Parajuli 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791883 MR CHANDRA SHEKHAR PARAJULI ()
24 BISWANATH AS-09-005-005-007/381
() 		0409005000NRG24301220230541058 30/12/2023 Sri Jiten Neupane 0409005WL050118 Sri Jiten Neupane 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791870 JITEN NEUPANE ()
25 BISWANATH AS-09-005-005-007/381
() 		0409005000NRG24301220230541059 30/12/2023 Sri. Rita Devi 0409005WL050118 Sri. Rita Devi 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791875 MRS RITA DEVI ()
26 BISWANATH AS-09-005-005-007/400
() 		0409005000NRG24301220230541061 30/12/2023 BINITA GOUTAM 0409005WL050118 BINITA GOUTAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791884 MISS BINITA GOUTAM ()
27 BISWANATH AS-09-005-005-007/400
() 		0409005000NRG24301220230541060 30/12/2023 Shri NAYANKALA GOUTAM 0409005WL050118 Shri NAYANKALA GOUTAM 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791892 SHRI NAYANKALA GAUTAM ()
28 BISWANATH AS-09-005-005-007/63
() 		0409005000NRG24301220230541066 30/12/2023 Sri Iswari Gautom 0409005WL050118 Sri Iswari Gautom 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791885 ISWARI GOUTAM ()
29 BISWANATH AS-09-005-005-007/64
() 		0409005000NRG24301220230541068 30/12/2023 KANCHAN DEVI 0409005WL050118 KANCHAN DEVI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791891 MRS KANCHAN DEVI ()
30 BISWANATH AS-09-005-005-007/68
() 		0409005000NRG24301220230541070 30/12/2023 MALATI ADHIKARI 0409005WL050118 MALATI ADHIKARI 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791888 SHRI MALATI ADHIKARI ()
31 BISWANATH AS-09-005-005-007/75
() 		0409005000NRG24301220230541071 30/12/2023 Sri Gita Devi 0409005WL050118 Sri Gita Devi 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791893 SHRI GITA DEVI ()
32 BISWANATH AS-09-005-005-007/75-A
() 		0409005000NRG24301220230541073 30/12/2023 Sri Junuka Devi 0409005WL050118 Sri Junuka Devi 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791889 MRS JUNUKA DEVI ()
33 BISWANATH AS-09-005-005-007/93
() 		0409005000NRG24301220230541076 30/12/2023 Mohan Acharjya 0409005WL050118 Mohan Acharjya 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791876 MR MOHAN ACHARJYA ()
34 BISWANATH AS-09-005-005-008/22-A
() 		0409005000NRG24301220230541079 30/12/2023 Smt. Priyankan Devi 0409005WL050118 Smt. Priyankan Devi 00415 SBIN0009141 1428 1428 Processed 25/03/2024 2140791890 MISS PRIYANKA DEVI ()
SubTotal 34272 34272
35 BISWANATH AS-09-005-005-003/1173
() 		0409005000NRG24301220230541030 30/12/2023 Jonali Borah 0409005WL050118 Jonali Borah 00462 UCBA0000419 1428 1428 Processed 25/03/2024 2140791897 JONALI BORAH ()
36 BISWANATH AS-09-005-005-006/338-A
() 		0409005000NRG24301220230541044 30/12/2023 BIMALA DEVI 0409005WL050118 BIMALA DEVI 00462 UCBA0000419 1428 1428 Processed 25/03/2024 2140791898 BIMALA DEVI ()
37 BISWANATH AS-09-005-005-007/62
() 		0409005000NRG24301220230541064 30/12/2023 Gita Devi Goutam 0409005WL050118 Gita Devi Goutam 00462 UCBA0000419 1428 1428 Processed 25/03/2024 2140791899 GITA DEVI GOUTAM ()
38 BISWANATH AS-09-005-005-007/62
() 		0409005000NRG24301220230541063 30/12/2023 Tulshi Goutam 0409005WL050118 Tulshi Goutam 00462 UCBA0000419 1428 1428 Processed 25/03/2024 2140791900 TULSHI GOUTAM ()
SubTotal 5712 5712
39 BISWANATH AS-09-005-005-003/1173
() 		0409005000NRG24301220230541029 30/12/2023 Nayan Moni Borah 0409005WL050118 Nayan Moni Borah 00691 IPOS0000001 1428 1428 Processed 25/03/2024 2140791865 Nayan Moni Borah ()
SubTotal 1428 1428
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_301223FTO_227283 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 12852
2 BISWANATH AS0409005_301223FTO_227283 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_301223FTO_227283 State Bank of India SBIN0009141 BISWANATH GHAT 34272
4 BISWANATH AS0409005_301223FTO_227283 UCO Bank UCBA0000419 CHARALI 5712
5 BISWANATH AS0409005_301223FTO_227283 India Post Payments Bank IPOS0000001 CHARIALI 1428

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