Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:20 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_280723APB_FTO_109870
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-09-005-002-004/26
() 		0409005000NRG24280720230243808 28/07/2023 RINKU BHUYAN 0409005WL023326 RINKU BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602938818 RINKU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-005/63
() 		0409005000NRG24310520230094777 28/07/2023 Sri Gopal Kirat 0409005WL008832 Sri Gopal Kirat 00089 CBIN0282941 1428 1428 Processed 16/08/2023 4602938822 GOPAL KIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-006-006/129
() 		0409005000NRG24310520230094799 28/07/2023 Sri Prem Newar 0409005WL008832 Sri Prem Newar 00089 CBIN0282941 1428 1428 Processed 16/08/2023 4602938800 PREM NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-006-006/82
() 		0409005000NRG24310520230094832 28/07/2023 Sri Joy Biswakarma 0409005WL008832 Sri Joy Biswakarma 00089 CBIN0282941 1428 1428 Processed 16/08/2023 4602938801 JOY BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
5 BISWANATH AS-09-005-002-001/69
() 		0409005000NRG24280720230243799 28/07/2023 Sri Arjun Sharma 0409005WL023326 Sri Arjun Sharma 00415 SBIN0009141 1190 1190 Processed 16/08/2023 4602938823 ARJUN SHARMA STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-002-004/1502
() 		0409005000NRG24280720230243801 28/07/2023 Sri Nirupama Koch 0409005WL023326 Sri Nirupama Koch 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938804 NIRUPAMA KOCH THE ASSAM COOPERATIVE APEX BANK LTD(508729)
7 BISWANATH AS-09-005-002-004/154
() 		0409005000NRG24280720230243804 28/07/2023 Runu Saikia 0409005WL023326 Runu Saikia 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938811 RUNU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-002-004/1545
() 		0409005000NRG24280720230243805 28/07/2023 Sri Jayanta Borah 0409005WL023326 Sri Jayanta Borah 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938821 JAYANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-002-004/2653
() 		0409005000NRG24280720230243812 28/07/2023 MR.TAPAN SAIKIA 0409005WL023326 MR.TAPAN SAIKIA 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938798 TAPAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-002-004/2653
() 		0409005000NRG24280720230243814 28/07/2023 Narji Moni Saikia 0409005WL023326 Narji Moni Saikia 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938816 MISS NARJI MONI SAIKIA STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-002-004/2653
() 		0409005000NRG24280720230243813 28/07/2023 Tulika Saikia 0409005WL023326 Tulika Saikia 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938817 MRS TULIKA SAIKIA STATE BANK OF INDIA(508548)
12 BISWANATH AS-09-005-002-004/35
() 		0409005000NRG24280720230243824 28/07/2023 Kiran Saikia 0409005WL023326 Kiran Saikia 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938808 KIRAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-002-004/35
() 		0409005000NRG24280720230243825 28/07/2023 Mrs.Kusum Saikia 0409005WL023326 Mrs.Kusum Saikia 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938814 KUSUM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-006-006/122
() 		0409005000NRG24310520230094534 28/07/2023 DAYA ADHIKARI 0409005WL008830 DAYA ADHIKARI 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938820 DAYA ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-006-006/13
() 		0409005000NRG24310520230094536 28/07/2023 Sri Nara Br. Chetry 0409005WL008830 Sri Nara Br. Chetry 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938803 MR NARA BAHADUR CHETRY STATE BANK OF INDIA(508548)
16 BISWANATH AS-09-005-006-006/20
() 		0409005000NRG24310520230094541 28/07/2023 Sri Rudra Br Newar 0409005WL008830 Sri Rudra Br Newar 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938805 RUDRA NEWAR UCO BANK(607066)
17 BISWANATH AS-09-005-006-006/22
() 		0409005000NRG24310520230094546 28/07/2023 DURGA ADHIKARI 0409005WL008830 DURGA ADHIKARI 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938810 DURGA ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-006-006/319
() 		0409005000NRG24310520230094552 28/07/2023 Sri. Raju Giri 0409005WL008830 Sri. Raju Giri 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938806 RAJU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-006-006/323
() 		0409005000NRG24310520230094554 28/07/2023 Smt. Dipa Devi 0409005WL008830 Smt. Dipa Devi 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938807 DIPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-006-006/377
() 		0409005000NRG24310520230094564 28/07/2023 MOMATA DEVI 0409005WL008830 MOMATA DEVI 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938815 MOMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-006-006/377
() 		0409005000NRG24310520230094563 28/07/2023 Mrs. Pampha Devi 0409005WL008830 Mrs. Pampha Devi 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938813 PAMFA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-006-006/399
() 		0409005000NRG24310520230094573 28/07/2023 POMPI SARKAR 0409005WL008830 POMPI SARKAR 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938819 MRS POMPI SARKAR STATE BANK OF INDIA(508548)
23 BISWANATH AS-09-005-006-006/401
() 		0409005000NRG24310520230094576 28/07/2023 GAURI PRASAD SARMAH 0409005WL008830 GAURI PRASAD SARMAH 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4602938799 MR GAURI PRASAD SARMAH STATE BANK OF INDIA(508548)
24 BISWANATH AS-09-005-006-006/69
() 		0409005000NRG24310520230094597 28/07/2023 KEKABATI DEVI 0409005WL008830 KEKABATI DEVI 00415 SBIN0009141 1190 1190 Processed 16/08/2023 4602938812 KEKABATI DEVI CANARA BANK(508532)
25 BISWANATH AS-09-005-006-006/69
() 		0409005000NRG24310520230094595 28/07/2023 RAJU GEWALI 0409005WL008830 RAJU GEWALI 00415 SBIN0009141 1190 1190 Processed 16/08/2023 4602938802 RAJU GEWALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-006-006/81
() 		0409005000NRG24310520230094601 28/07/2023 TIKARAM UPADHAYA 0409005WL008830 TIKARAM UPADHAYA 00415 SBIN0009141 1190 1190 Processed 16/08/2023 4602938809 TIKARAM UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30464 30464
Total 36176 36176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_280723APB_FTO_109870 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_280723APB_FTO_109870 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
3 BISWANATH AS0409005_280723APB_FTO_109870 State Bank of India SBIN0009141 BISWANATH GHAT 30464

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