Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:37:29 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_170623FTO_69109
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-09-005-002-003/3251
() 		0409005000NRG24170620230143212 17/06/2023 Raju Saikia 0409005WL013485 Raju Saikia 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2802396500 Raju Saikia ()
SubTotal 952 952
2 BISWANATH AS-09-005-002-001/2881
() 		0409005000NRG24170620230143243 17/06/2023 PRAKASH NIRALA 0409005WL013486 PRAKASH NIRALA 00415 SBIN0002026 238 238 Processed 27/06/2023 2802396501 MR PRAKASH NIRALA ()
3 BISWANATH AS-09-005-002-001/55
() 		0409005000NRG24170620230143246 17/06/2023 DIPANJALI ARJEL 0409005WL013486 DIPANJALI ARJEL 00415 SBIN0002026 1428 1428 Processed 27/06/2023 2802396503 MRS DIPANJALI ARJEL ()
4 BISWANATH AS-09-005-002-003/62-A
() 		0409005000NRG24170620230143225 17/06/2023 Mrs.Rupa Bhuyan 0409005WL013485 Mrs.Rupa Bhuyan 00415 SBIN0002026 1190 1190 Processed 27/06/2023 2802396502 MRS RUPA BHUYAN ()
SubTotal 2856 2856
5 BISWANATH AS-09-005-002-001/1912
() 		0409005000NRG24170620230143228 17/06/2023 SUNIL SAIKIA 0409005WL013486 SUNIL SAIKIA 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802396518 MR SUNIL SAIKIA ()
6 BISWANATH AS-09-005-002-001/2171
() 		0409005000NRG24170620230143230 17/06/2023 Mrs.Rumu Saikia 0409005WL013486 Mrs.Rumu Saikia 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802396515 MRS RUMU SAIKIA ()
7 BISWANATH AS-09-005-002-001/2177
() 		0409005000NRG24170620230143233 17/06/2023 Damanti Karki 0409005WL013486 Damanti Karki 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802396510 MRS DAMANTI KARKI ()
8 BISWANATH AS-09-005-002-001/233-A
() 		0409005000NRG24170620230143235 17/06/2023 SUMITRA ARJEL 0409005WL013486 SUMITRA ARJEL 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802396505 SUMITRA ARJEL ()
9 BISWANATH AS-09-005-002-001/2393
() 		0409005000NRG24170620230143238 17/06/2023 Mr.Madhab Katel 0409005WL013486 Mr.Madhab Katel 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802396499 MR MADHAB KATEL ()
10 BISWANATH AS-09-005-002-001/2395
() 		0409005000NRG24170620230143239 17/06/2023 Durjoy Das 0409005WL013486 Durjoy Das 00415 SBIN0009141 476 476 Processed 27/06/2023 2802396522 MR DURJOY DAS ()
11 BISWANATH AS-09-005-002-001/2844
() 		0409005000NRG24170620230143242 17/06/2023 PRAHLAD SAIKIA 0409005WL013486 PRAHLAD SAIKIA 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2802396504 MR PROHLAD SAIKIA ()
12 BISWANATH AS-09-005-002-003/1644
() 		0409005000NRG24170620230143187 17/06/2023 DIPALI BORUAH 0409005WL013485 DIPALI BORUAH 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802396507 MS DIPALI BORUAH ()
13 BISWANATH AS-09-005-002-003/1686
() 		0409005000NRG24170620230143190 17/06/2023 Mrs.Renu Barua 0409005WL013485 Mrs.Renu Barua 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802396508 MRS RENU BARUA ()
14 BISWANATH AS-09-005-002-003/1752
() 		0409005000NRG24170620230143192 17/06/2023 Ms. Pinki Boruah 0409005WL013485 Ms. Pinki Boruah 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802396520 MS PINKI BORUAH ()
15 BISWANATH AS-09-005-002-003/2379
() 		0409005000NRG24170620230143198 17/06/2023 SHRI UMESH BARUAH 0409005WL013485 SHRI UMESH BARUAH 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802396512 SHRI UMESH BARUAH ()
16 BISWANATH AS-09-005-002-003/28
() 		0409005000NRG24170620230143200 17/06/2023 MRS. QUEEN HAZARIKA 0409005WL013485 MRS. QUEEN HAZARIKA 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802396516 MRS QUEEN HAZARIKA ()
17 BISWANATH AS-09-005-002-003/2832
() 		0409005000NRG24170620230143202 17/06/2023 KARISHMA HAZARIKA BORUAH 0409005WL013485 KARISHMA HAZARIKA BORUAH 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802396521 MS KARISHMA HAZARIKA BARUAH ()
18 BISWANATH AS-09-005-002-003/2832
() 		0409005000NRG24170620230143201 17/06/2023 RANJAN BARUAH 0409005WL013485 RANJAN BARUAH 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802396513 MR RANJAN BARUAH ()
19 BISWANATH AS-09-005-002-003/2946
() 		0409005000NRG24170620230143206 17/06/2023 MR.PRADYUT BARUAH 0409005WL013485 MR.PRADYUT BARUAH 00415 SBIN0009141 952 952 Processed 27/06/2023 2802396506 MR PRADYUT BARUAH ()
20 BISWANATH AS-09-005-002-003/3143
() 		0409005000NRG24170620230143209 17/06/2023 MR.PARAG MONI SAIKIA 0409005WL013485 MR.PARAG MONI SAIKIA 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802396511 MR PARAG MONI SAIKIA ()
21 BISWANATH AS-09-005-002-003/3239
() 		0409005000NRG24170620230143211 17/06/2023 Dipti Bhuyan 0409005WL013485 Dipti Bhuyan 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802396509 DIPTI BHUYAN ()
22 BISWANATH AS-09-005-002-003/45
() 		0409005000NRG24170620230143214 17/06/2023 ASHOK BORUAH 0409005WL013485 ASHOK BORUAH 00415 SBIN0009141 952 952 Processed 27/06/2023 2802396514 MR ASHOK BORUAH ()
23 BISWANATH AS-09-005-002-003/45-A
() 		0409005000NRG24170620230143217 17/06/2023 MRS. NABANITA BORUAH 0409005WL013485 MRS. NABANITA BORUAH 00415 SBIN0009141 1190 1190 Processed 27/06/2023 2802396517 MRS NABANITA BORUAH ()
SubTotal 22848 22848
24 BISWANATH AS-09-005-002-003/44-A
() 		0409005000NRG24170620230143213 17/06/2023 BAPTIN BORAH 0409005WL013485 BAPTIN BORAH 00462 UCBA0000419 1190 1190 Processed 27/06/2023 2802396519 BAPTIN BORAH ()
SubTotal 1190 1190
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_170623FTO_69109 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 952
2 BISWANATH AS0409005_170623FTO_69109 State Bank of India SBIN0002026 BISWANATH CHARIALI 2856
3 BISWANATH AS0409005_170623FTO_69109 State Bank of India SBIN0009141 BISWANATH GHAT 22848
4 BISWANATH AS0409005_170623FTO_69109 UCO Bank UCBA0000419 CHARALI 1190

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