Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:18:30 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_210823FTO_131151
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-09-005-004-004/1148
() 		0409005000NRG24210820230299336 21/08/2023 Lakhi Das 0409005WL029616 Lakhi Das 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910692097 Lakhi Das ()
2 BISWANATH AS-09-005-004-004/56-A
() 		0409005000NRG24210820230299337 21/08/2023 Sri Mina Sarkar 0409005WL029616 Sri Mina Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910692091 Sri Mina Sarkar ()
3 BISWANATH AS-09-005-004-004/980
() 		0409005000NRG24210820230299338 21/08/2023 Laximoni Guwala 0409005WL029616 Laximoni Guwala 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910692093 Laximoni Guwala ()
4 BISWANATH AS-09-005-004-006/1124
() 		0409005000NRG24210820230299342 21/08/2023 Minarani Paul 0409005WL029616 Minarani Paul 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910692099 Minarani Paul ()
5 BISWANATH AS-09-005-004-006/1304
() 		0409005000NRG24210820230299347 21/08/2023 ARUNA DAS 0409005WL029616 ARUNA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910692100 ARUNA DAS ()
6 BISWANATH AS-09-005-004-006/140-A
() 		0409005000NRG24210820230299353 21/08/2023 Sri Nirmala Sarkar 0409005WL029616 Sri Nirmala Sarkar 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910692090 Sri Nirmala Sarkar ()
7 BISWANATH AS-09-005-004-006/1529
() 		0409005000NRG24210820230299356 21/08/2023 TRISHNA DEVI HAZARIKA 0409005WL029616 TRISHNA DEVI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910692104 TRISHNA DEVI HAZARIKA ()
8 BISWANATH AS-09-005-004-006/32
() 		0409005000NRG24210820230299360 21/08/2023 Bimala Malakar 0409005WL029616 Bimala Malakar 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910692103 Bimala Malakar ()
9 BISWANATH AS-09-005-004-006/32
() 		0409005000NRG24210820230299359 21/08/2023 Sri Uma Malakar 0409005WL029616 Sri Uma Malakar 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910692088 Sri Uma Malakar ()
10 BISWANATH AS-09-005-004-006/344
() 		0409005000NRG24210820230299362 21/08/2023 Sri Sova Devi 0409005WL029616 Sri Sova Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910692089 Sri Sova Devi ()
11 BISWANATH AS-09-005-004-006/52-A
() 		0409005000NRG24210820230299364 21/08/2023 SANTI GHOSH 0409005WL029616 SANTI GHOSH 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910692095 SANTI GHOSH ()
12 BISWANATH AS-09-005-004-007/179-A
() 		0409005000NRG24210820230299370 21/08/2023 Sri Mala Devi 0409005WL029616 Sri Mala Devi 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910692092 Sri Mala Devi ()
13 BISWANATH AS-09-005-004-007/903
() 		0409005000NRG24210820230299371 21/08/2023 MOMITA DEY 0409005WL029616 MOMITA DEY 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910692094 MOMITA DEY ()
SubTotal 18564 18564
14 BISWANATH AS-09-005-004-006/1339
() 		0409005000NRG24210820230299349 21/08/2023 MRS.PINKI GUPTA 0409005WL029616 MRS.PINKI GUPTA 00089 CBIN0282941 1428 1428 Processed 28/08/2023 4910692087 MRS.PINKI GUPTA ()
15 BISWANATH AS-09-005-004-006/1473
() 		0409005000NRG24210820230299355 21/08/2023 MRS. HIRAMANI DEY 0409005WL029616 MRS. HIRAMANI DEY 00089 CBIN0282941 1428 1428 Processed 28/08/2023 4910692086 MRS. HIRAMANI DEY ()
SubTotal 2856 2856
16 BISWANATH AS-09-005-004-006/1103
() 		0409005000NRG24210820230299339 21/08/2023 Mrs. Purnima Roy 0409005WL029616 Mrs. Purnima Roy 00415 SBIN0002026 1428 1428 Processed 28/08/2023 4910692096 MRS PURNIMA ROY ()
17 BISWANATH AS-09-005-004-006/1248
() 		0409005000NRG24210820230299345 21/08/2023 MR.DHARMENDRA MAHTO 0409005WL029616 MR.DHARMENDRA MAHTO 00415 SBIN0002026 1428 1428 Processed 28/08/2023 4910692101 MR DHARMENDRA MAHATU ()
18 BISWANATH AS-09-005-004-007/1102
() 		0409005000NRG24210820230299367 21/08/2023 Mr. Bikash Roy 0409005WL029616 Mr. Bikash Roy 00415 SBIN0002026 1428 1428 Processed 28/08/2023 4910692098 MR BIKASH ROY ()
SubTotal 4284 4284
19 BISWANATH AS-09-005-004-006/1473
() 		0409005000NRG24210820230299354 21/08/2023 SIBU CHANDRA DEY 0409005WL029616 SIBU CHANDRA DEY 00462 UCBA0000419 1428 1428 Processed 28/08/2023 4910692102 SIBU CHANDRA DEY ()
20 BISWANATH AS-09-005-004-006/32
() 		0409005000NRG24210820230299361 21/08/2023 Nirmal Malakar 0409005WL029616 Nirmal Malakar 00462 UCBA0000419 1428 1428 Processed 28/08/2023 4910692105 NIRMAL MALAKAR ()
SubTotal 2856 2856
21 BISWANATH AS-09-005-004-006/1103
() 		0409005000NRG24210820230299340 21/08/2023 PAYAL ROY 0409005WL029616 PAYAL ROY 00662 BDBL0001222 1428 1428 Processed 28/08/2023 4910692085 PAYAL ROY ()
SubTotal 1428 1428
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_210823FTO_131151 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 18564
2 BISWANATH AS0409005_210823FTO_131151 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
3 BISWANATH AS0409005_210823FTO_131151 State Bank of India SBIN0002026 BISWANATH CHARIALI 4284
4 BISWANATH AS0409005_210823FTO_131151 UCO Bank UCBA0000419 CHARALI 2856
5 BISWANATH AS0409005_210823FTO_131151 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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