Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:48:54 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_281123FTO_199261
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-09-005-002-009/1817
() 		0409005000NRG24281120230481932 28/11/2023 Sarasati Sarkar 0409005WL045238 Sarasati Sarkar 00048 BKID0005096 1428 1428 Processed 19/01/2024 9665863690 Sarasati Sarkar ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-008/120
() 		0409005000NRG24281120230481917 28/11/2023 PRABIN SARKAR 0409005WL045238 PRABIN SARKAR 00078 CNRB0004252 1428 1428 Processed 19/01/2024 9665863689 PRABIN SARKAR ()
SubTotal 1428 1428
3 BISWANATH AS-09-005-002-002/1859
() 		0409005000NRG24281120230481908 28/11/2023 AFURUDDIN ALI 0409005WL045238 AFURUDDIN ALI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863671 MR AFURUDDIN ALI ()
4 BISWANATH AS-09-005-002-008/120
() 		0409005000NRG24281120230481916 28/11/2023 PRAFULLA SARKAR 0409005WL045238 PRAFULLA SARKAR 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863691 MR PRAFULLA SARKAR ()
5 BISWANATH AS-09-005-002-008/120
() 		0409005000NRG24281120230481915 28/11/2023 URMILA SARKAR 0409005WL045238 URMILA SARKAR 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863670 MRS URMILA SARKAR ()
6 BISWANATH AS-09-005-002-008/122
() 		0409005000NRG24281120230481918 28/11/2023 PARBOTI SARKAR 0409005WL045238 PARBOTI SARKAR 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863685 SHRI PARBBATI HALADAR ()
7 BISWANATH AS-09-005-002-008/1227
() 		0409005000NRG24281120230481919 28/11/2023 DHIREN HALDER 0409005WL045238 DHIREN HALDER 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863682 MR DHIREN HALDER ()
8 BISWANATH AS-09-005-002-008/125
() 		0409005000NRG24281120230481921 28/11/2023 BISHAKHA DAS 0409005WL045238 BISHAKHA DAS 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863677 SHRI BISHAKHA DAS ()
9 BISWANATH AS-09-005-002-008/125
() 		0409005000NRG24281120230481920 28/11/2023 KANCHAN HALDAR 0409005WL045238 KANCHAN HALDAR 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863674 MRS KANCHAN HALDER ()
10 BISWANATH AS-09-005-002-008/1593
() 		0409005000NRG24281120230481922 28/11/2023 Sri Gita Paul 0409005WL045238 Sri Gita Paul 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863667 MRS GITA PAUL ()
11 BISWANATH AS-09-005-002-008/325
() 		0409005000NRG24281120230481923 28/11/2023 SUMITRA SARKAR 0409005WL045238 SUMITRA SARKAR 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863665 MRS SUCHITRA SARKAR ()
12 BISWANATH AS-09-005-002-008/80
() 		0409005000NRG24281120230481925 28/11/2023 BIMALA SARKAR 0409005WL045238 BIMALA SARKAR 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863684 MRS BIMALA SARKAR ()
13 BISWANATH AS-09-005-002-008/80
() 		0409005000NRG24281120230481924 28/11/2023 CHITRA SARKAR 0409005WL045238 CHITRA SARKAR 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863669 MR CHITRA SARKAR ()
14 BISWANATH AS-09-005-002-009/1315
() 		0409005000NRG24281120230481926 28/11/2023 Sri Panchami Das 0409005WL045238 Sri Panchami Das 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863688 CONSTABLECT PANCHAMI DAS ()
15 BISWANATH AS-09-005-002-009/1718
() 		0409005000NRG24281120230481927 28/11/2023 Sri Sadhana Sarkar 0409005WL045238 Sri Sadhana Sarkar 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863687 MRS SHADHANA SARKAR ()
16 BISWANATH AS-09-005-002-009/1805
() 		0409005000NRG24281120230481929 28/11/2023 Sri Pranjit Sarkar 0409005WL045238 Sri Pranjit Sarkar 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863686 MR PRANJIT SARKAR ()
17 BISWANATH AS-09-005-002-009/1862
() 		0409005000NRG24281120230481934 28/11/2023 SEFALI HALDER 0409005WL045238 SEFALI HALDER 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863676 SHRI SEFALI SARKAR ()
18 BISWANATH AS-09-005-002-009/3221
() 		0409005000NRG24281120230481936 28/11/2023 MOUSUMI DUTTA 0409005WL045238 MOUSUMI DUTTA 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863683 MRS MOUSUMI DUTTA ()
19 BISWANATH AS-09-005-002-010/2197
() 		0409005000NRG24281120230481939 28/11/2023 AJIJUR RAHMAN 0409005WL045238 AJIJUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863680 MR AJIJUR RAHMAN ()
20 BISWANATH AS-09-005-002-010/2533
() 		0409005000NRG24281120230481940 28/11/2023 AHITAN KHATUN 0409005WL045238 AHITAN KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863675 MISS AHITAN KHATUN ()
21 BISWANATH AS-09-005-002-010/2535
() 		0409005000NRG24281120230481941 28/11/2023 GULSAHARA BEGOM 0409005WL045238 GULSAHARA BEGOM 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863673 MISS GULSAHARA BEGOM ()
22 BISWANATH AS-09-005-002-010/2541
() 		0409005000NRG24281120230481943 28/11/2023 MD.JAMIL HOQUE 0409005WL045238 MD.JAMIL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863666 MD JAMIL HOQUE ()
23 BISWANATH AS-09-005-002-010/2541
() 		0409005000NRG24281120230481944 28/11/2023 MRS. HASINA KHATUN 0409005WL045238 MRS. HASINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863668 MRS HASINA KHATUN ()
24 BISWANATH AS-09-005-002-010/2544
() 		0409005000NRG24281120230481945 28/11/2023 MARZINA KHATUN 0409005WL045238 MARZINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863678 MISS MARZINA KHATUN ()
25 BISWANATH AS-09-005-002-010/2574
() 		0409005000NRG24281120230481946 28/11/2023 AJAD ALI 0409005WL045238 AJAD ALI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863679 MR AJAD ALI ()
26 BISWANATH AS-09-005-002-010/2995
() 		0409005000NRG24281120230481947 28/11/2023 MISS.MAMATA BEGUM 0409005WL045238 MISS.MAMATA BEGUM 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863672 MISS MAMATA BEGUM ()
27 BISWANATH AS-09-005-002-010/308
() 		0409005000NRG24281120230481948 28/11/2023 Samed Sli 0409005WL045238 Samed Sli 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9665863664 MR SAMED SLI ()
SubTotal 35700 35700
28 BISWANATH AS-09-005-002-010/2197
() 		0409005000NRG24281120230481938 28/11/2023 MR.ABDUL MAINE 0409005WL045238 MR.ABDUL MAINE 00462 UCBA0000419 1428 1428 Processed 19/01/2024 9665863681 ABDUL MAIN ()
SubTotal 1428 1428
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_281123FTO_199261 Bank of India BKID0005096 Biswanath Chariali 1428
2 BISWANATH AS0409005_281123FTO_199261 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_281123FTO_199261 State Bank of India SBIN0009141 BISWANATH GHAT 35700
4 BISWANATH AS0409005_281123FTO_199261 UCO Bank UCBA0000419 CHARALI 1428

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