Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:05 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_101123APB_FTO_188545
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-09-005-002-009/2755
() 		0409005000NRG24101120230451975 10/11/2023 BHUBAN BORAH 0409005WL042875 BHUBAN BORAH 00048 BKID0005096 1428 1428 Processed 19/01/2024 9666549388 BHUBAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-002-009/2755
() 		0409005000NRG24101120230451976 10/11/2023 MONI BORAH 0409005WL042875 MONI BORAH 00048 BKID0005096 1428 1428 Processed 19/01/2024 9666549387 MOMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 BISWANATH AS-09-005-002-009/2120
() 		0409005000NRG24101120230451966 10/11/2023 MIDUL BORAH 0409005WL042875 MIDUL BORAH 00354 PUNB0205120 1428 1428 Processed 19/01/2024 9666549329 MIDUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 BISWANATH AS-09-005-002-009/1893
() 		0409005000NRG24101120230451964 10/11/2023 PINKI BORAH 0409005WL042875 PINKI BORAH 00415 SBIN0002026 1428 1428 Processed 19/01/2024 9666549350 PINKI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
5 BISWANATH AS-09-005-001-002/10
() 		0409005000NRG24101120230451880 10/11/2023 SUMI BORAH 0409005WL042875 SUMI BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549374 SUMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-001-002/103
() 		0409005000NRG24101120230451881 10/11/2023 Khatiman Nessa 0409005WL042875 Khatiman Nessa 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549357 Abdul Karim AIRTEL PAYMENTS BANK LIMITED(990288)
7 BISWANATH AS-09-005-001-002/107
() 		0409005000NRG24101120230451884 10/11/2023 KOBAJUDDIN ALI 0409005WL042875 KOBAJUDDIN ALI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549386 KOBAJUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-001-002/109
() 		0409005000NRG24101120230451888 10/11/2023 HAJARA KHATUN 0409005WL042875 HAJARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549381 Hajara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
9 BISWANATH AS-09-005-001-002/149
() 		0409005000NRG24101120230451890 10/11/2023 ACHINA KHATUN 0409005WL042875 ACHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549355 MISS ACHINA KHATUN STATE BANK OF INDIA(508548)
10 BISWANATH AS-09-005-001-002/149
() 		0409005000NRG24101120230451891 10/11/2023 GAJIBUR RAHMAN 0409005WL042875 GAJIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549353 MR GAJIBUR RAHMAN STATE BANK OF INDIA(508548)
11 BISWANATH AS-09-005-001-002/163
() 		0409005000NRG24101120230451893 10/11/2023 HARUN RASID 0409005WL042875 HARUN RASID 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549367 Harun Rasid AIRTEL PAYMENTS BANK LIMITED(990288)
12 BISWANATH AS-09-005-001-002/1697
() 		0409005000NRG24101120230451895 10/11/2023 DIPAK KUMAR BORAH 0409005WL042875 DIPAK KUMAR BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549324 DIPAK KUMAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-001-002/186
() 		0409005000NRG24101120230451897 10/11/2023 ABDUL KADER 0409005WL042875 ABDUL KADER 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549366 Abdul Kader AIRTEL PAYMENTS BANK LIMITED(990288)
14 BISWANATH AS-09-005-001-002/229
() 		0409005000NRG24101120230451900 10/11/2023 Sri Maheswar Gogoi 0409005WL042875 Sri Maheswar Gogoi 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549347 MAHESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-001-002/248
() 		0409005000NRG24101120230451903 10/11/2023 UMAR ISLAM 0409005WL042875 UMAR ISLAM 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549368 Omar Islam AIRTEL PAYMENTS BANK LIMITED(990288)
16 BISWANATH AS-09-005-001-002/319
() 		0409005000NRG24101120230451908 10/11/2023 Jiyabur Rahman 0409005WL042875 Jiyabur Rahman 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549328 JIYABUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-001-002/319
() 		0409005000NRG24101120230451907 10/11/2023 Mrs.Mosima Khatun 0409005WL042875 Mrs.Mosima Khatun 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549337 MASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-001-002/327
() 		0409005000NRG24101120230451909 10/11/2023 SAHIDA BEGUM 0409005WL042875 SAHIDA BEGUM 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549363 SAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-001-002/327
() 		0409005000NRG24101120230451910 10/11/2023 Sahida Begum 0409005WL042875 Sahida Begum 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549364 Saddam Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
20 BISWANATH AS-09-005-001-002/77-A
() 		0409005000NRG24101120230451914 10/11/2023 NAZIR AHMED 0409005WL042875 NAZIR AHMED 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549354 MR NAZIR AHMED STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-001-002/86
() 		0409005000NRG24101120230451916 10/11/2023 CHOBHIJA KHATUN 0409005WL042875 CHOBHIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549383 CHOBHIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-001-002/86
() 		0409005000NRG24101120230451915 10/11/2023 MD AJIJUL HOQUE 0409005WL042875 MD AJIJUL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549338 AJIJAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-001-002/87
() 		0409005000NRG24101120230451918 10/11/2023 KULSUMA KHATUN 0409005WL042875 KULSUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549346 KULSUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-001-002/87
() 		0409005000NRG24101120230451917 10/11/2023 MOJIBUUR RAHMAN 0409005WL042875 MOJIBUUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549365 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-001-004/67
() 		0409005000NRG24101120230451921 10/11/2023 Ahmed Hussain 0409005WL042875 Ahmed Hussain 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549339 AHMED HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-002-008/112
() 		0409005000NRG24101120230451922 10/11/2023 Sri Maitu Talukdar 0409005WL042875 Sri Maitu Talukdar 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549369 MITU TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-002-008/1625
() 		0409005000NRG24101120230451925 10/11/2023 MR.TAPAN BORAH 0409005WL042875 MR.TAPAN BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549362 TAPAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-002-008/1625
() 		0409005000NRG24101120230451924 10/11/2023 Mrs. MOINA BORAH 0409005WL042875 Mrs. MOINA BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549361 MAINA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-002-008/1626
() 		0409005000NRG24101120230451927 10/11/2023 Dilip Borah 0409005WL042875 Dilip Borah 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549356 DILIP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-002-008/1626
() 		0409005000NRG24101120230451926 10/11/2023 Sri Nijara Borah 0409005WL042875 Sri Nijara Borah 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549352 NIJARA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-002-008/1678
() 		0409005000NRG24101120230451929 10/11/2023 Jaishree Bhuyan 0409005WL042875 Jaishree Bhuyan 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549378 JAYSHREE BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISWANATH AS-09-005-002-008/1714
() 		0409005000NRG24101120230451930 10/11/2023 Sri Nisha Borah 0409005WL042875 Sri Nisha Borah 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549344 NISA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISWANATH AS-09-005-002-008/174
() 		0409005000NRG24101120230451932 10/11/2023 Majan Bora 0409005WL042875 Majan Bora 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549358 MAJAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISWANATH AS-09-005-002-008/175
() 		0409005000NRG24101120230451934 10/11/2023 JHARNA BORAH 0409005WL042875 JHARNA BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549340 JHARNA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-002-008/175
() 		0409005000NRG24101120230451933 10/11/2023 Sri Girindra Borah 0409005WL042875 Sri Girindra Borah 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549360 GIRINDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISWANATH AS-09-005-002-008/180
() 		0409005000NRG24101120230451935 10/11/2023 TULSI GOGOI 0409005WL042875 TULSI GOGOI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549351 TULSI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISWANATH AS-09-005-002-008/1938
() 		0409005000NRG24101120230451936 10/11/2023 RUMI BORAH 0409005WL042875 RUMI BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549345 RUMI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-002-008/1939
() 		0409005000NRG24101120230451938 10/11/2023 Mr. RANJIT BORAH 0409005WL042875 Mr. RANJIT BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549349 RANJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISWANATH AS-09-005-002-008/1939
() 		0409005000NRG24101120230451937 10/11/2023 SUMI BORAH 0409005WL042875 SUMI BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549336 CHUMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-002-008/1948
() 		0409005000NRG24101120230451941 10/11/2023 BIJOY BORAH 0409005WL042875 BIJOY BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549327 BIJOY BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISWANATH AS-09-005-002-008/1948
() 		0409005000NRG24101120230451942 10/11/2023 DIPTI BORAH 0409005WL042875 DIPTI BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549370 DIPTI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISWANATH AS-09-005-002-008/1951
() 		0409005000NRG24101120230451943 10/11/2023 MRS.LILIMA GOGOI 0409005WL042875 MRS.LILIMA GOGOI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549382 LILIMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISWANATH AS-09-005-002-008/2085
() 		0409005000NRG24101120230451945 10/11/2023 KIRAN HAZARIKA 0409005WL042875 KIRAN HAZARIKA 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549373 KIRAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISWANATH AS-09-005-002-008/2085
() 		0409005000NRG24101120230451946 10/11/2023 PRASANTA HAZARIKA 0409005WL042875 PRASANTA HAZARIKA 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549343 PRASANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-002-008/2137
() 		0409005000NRG24101120230451947 10/11/2023 SHRI TORANI BORAH 0409005WL042875 SHRI TORANI BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549379 TARANI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISWANATH AS-09-005-002-008/3166
() 		0409005000NRG24101120230451951 10/11/2023 RAJIB BORAH 0409005WL042875 RAJIB BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549332 SHRI RAJIB BORAH STATE BANK OF INDIA(508548)
47 BISWANATH AS-09-005-002-008/474
() 		0409005000NRG24101120230451954 10/11/2023 Sri Bagi Choudhary 0409005WL042875 Sri Bagi Choudhary 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549371 BAGI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISWANATH AS-09-005-002-009/126
() 		0409005000NRG24101120230451955 10/11/2023 Sri Puna Borah 0409005WL042875 Sri Puna Borah 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549375 PUNA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISWANATH AS-09-005-002-009/130
() 		0409005000NRG24101120230451956 10/11/2023 Sri Balin Borah 0409005WL042875 Sri Balin Borah 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549325 BOLIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISWANATH AS-09-005-002-009/1565
() 		0409005000NRG24101120230451958 10/11/2023 Minati Bora 0409005WL042875 Minati Bora 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549385 MINATI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISWANATH AS-09-005-002-009/1565
() 		0409005000NRG24101120230451957 10/11/2023 Sri Dulal Borah 0409005WL042875 Sri Dulal Borah 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549342 DULAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISWANATH AS-09-005-002-009/1567
() 		0409005000NRG24101120230451959 10/11/2023 JUNAKI GOGOI 0409005WL042875 JUNAKI GOGOI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549372 JONAKI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISWANATH AS-09-005-002-009/1651
() 		0409005000NRG24101120230451960 10/11/2023 JITEN BORAH 0409005WL042875 JITEN BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549326 JITEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISWANATH AS-09-005-002-009/1651
() 		0409005000NRG24101120230451961 10/11/2023 Labayana Borah 0409005WL042875 Labayana Borah 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549335 LABYANA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 BISWANATH AS-09-005-002-009/1849
() 		0409005000NRG24101120230451962 10/11/2023 PANKAJ GOGOI 0409005WL042875 PANKAJ GOGOI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549334 PANKAJ GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BISWANATH AS-09-005-002-009/1893
() 		0409005000NRG24101120230451963 10/11/2023 MINTU BORA 0409005WL042875 MINTU BORA 00415 SBIN0009141 1428 1428 Processed 20/01/2024 9666549333 MINTU BORAH THE ASSAM COOPERATIVE APEX BANK LTD(508729)
57 BISWANATH AS-09-005-002-009/2-A
() 		0409005000NRG24101120230451965 10/11/2023 RIMPEE BORAH 0409005WL042875 RIMPEE BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549341 RIMPI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISWANATH AS-09-005-002-009/2120
() 		0409005000NRG24101120230451967 10/11/2023 MRS.NIRMALA DAS BORAH 0409005WL042875 MRS.NIRMALA DAS BORAH 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549348 NIRMALA DAS BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BISWANATH AS-09-005-002-009/2347
() 		0409005000NRG24101120230451968 10/11/2023 Dipika Saikia Borah 0409005WL042875 Dipika Saikia Borah 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549330 NIRANJAN BORAH STATE BANK OF INDIA(508548)
60 BISWANATH AS-09-005-002-009/2347
() 		0409005000NRG24101120230451969 10/11/2023 Dipika Saikia Borah 0409005WL042875 Dipika Saikia Borah 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549331 DIPIKA SAIKIA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BISWANATH AS-09-005-002-009/2349
() 		0409005000NRG24101120230451971 10/11/2023 MR.NAKUL DAS 0409005WL042875 MR.NAKUL DAS 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549376 NAKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 BISWANATH AS-09-005-002-009/2349
() 		0409005000NRG24101120230451970 10/11/2023 Mrs. Sabita Das 0409005WL042875 Mrs. Sabita Das 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549377 SABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISWANATH AS-09-005-002-009/2350
() 		0409005000NRG24101120230451972 10/11/2023 Kadami Dutta 0409005WL042875 Kadami Dutta 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549384 KADAMI DUTTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISWANATH AS-09-005-002-009/2689
() 		0409005000NRG24101120230451974 10/11/2023 Mrs. SEEMA GOGOI 0409005WL042875 Mrs. SEEMA GOGOI 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549359 SEEMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISWANATH AS-09-005-002-009/9
() 		0409005000NRG24101120230451978 10/11/2023 Sri Numal Borah 0409005WL042875 Sri Numal Borah 00415 SBIN0009141 1428 1428 Processed 19/01/2024 9666549380 NOMAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87108 87108
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_101123APB_FTO_188545 Bank of India BKID0005096 Biswanath Chariali 2856
2 BISWANATH AS0409005_101123APB_FTO_188545 Punjab National Bank PUNB0205120 Biswanath Chariali 1428
3 BISWANATH AS0409005_101123APB_FTO_188545 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_101123APB_FTO_188545 State Bank of India SBIN0009141 BISWANATH GHAT 87108

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