Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:05:15 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_120723APB_FTO_95543
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-09-005-001-008/89
() 		0409005000NRG24120720230207658 12/07/2023 DIPA DAS 0409005WL019793 DIPA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4421801528 DIPA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-001-003/171
() 		0409005000NRG24120720230207612 12/07/2023 CHARU CHOWDHURY 0409005WL019793 CHARU CHOWDHURY 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801514 CHARU CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-001-003/171
() 		0409005000NRG24120720230207611 12/07/2023 SONJOY CHAUDHRY 0409005WL019793 SONJOY CHAUDHRY 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801510 SANJAY CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-001-006/136
() 		0409005000NRG24120720230207616 12/07/2023 BIJAYA DAS 0409005WL019793 BIJAYA DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801516 BIJAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-001-006/136
() 		0409005000NRG24120720230207617 12/07/2023 NIKITA DAS 0409005WL019793 NIKITA DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801521 NIKITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-001-008/13
() 		0409005000NRG24120720230207627 12/07/2023 Labanya Prabha Das 0409005WL019793 Labanya Prabha Das 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801526 MRS LABANYA PRABHA DAS STATE BANK OF INDIA(508548)
7 BISWANATH AS-09-005-001-008/13
() 		0409005000NRG24120720230207626 12/07/2023 MANJU DAS 0409005WL019793 MANJU DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801517 MANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-001-008/13
() 		0409005000NRG24120720230207628 12/07/2023 Riki Das 0409005WL019793 Riki Das 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801522 MR RIKI DAS STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-001-008/134
() 		0409005000NRG24120720230207630 12/07/2023 BALIKA DAS 0409005WL019793 BALIKA DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801523 BALIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-001-008/134
() 		0409005000NRG24120720230207631 12/07/2023 Chandraprabha Das 0409005WL019793 Chandraprabha Das 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801525 CHANDRAPRABHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-001-008/134
() 		0409005000NRG24120720230207629 12/07/2023 UTTAM DAS 0409005WL019793 UTTAM DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801504 UTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-001-008/138
() 		0409005000NRG24120720230207633 12/07/2023 GITA DAS 0409005WL019793 GITA DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801502 GITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISWANATH AS-09-005-001-008/138
() 		0409005000NRG24120720230207632 12/07/2023 SONMANI DAS 0409005WL019793 SONMANI DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801501 SONMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-001-008/25
() 		0409005000NRG24120720230207640 12/07/2023 ANJAN DAS 0409005WL019793 ANJAN DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801515 ANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-001-008/26
() 		0409005000NRG24120720230207644 12/07/2023 HAREMAI 0409005WL019793 HAREMAI 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801524 HAREMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-001-008/26
() 		0409005000NRG24120720230207643 12/07/2023 JONAKI DAS 0409005WL019793 JONAKI DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801520 JONAKI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-001-008/50
() 		0409005000NRG24120720230207645 12/07/2023 PRASANNA BHARALI 0409005WL019793 PRASANNA BHARALI 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801511 PRASANNA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISWANATH AS-09-005-001-008/58
() 		0409005000NRG24120720230207648 12/07/2023 CHUMI DAS 0409005WL019793 CHUMI DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801519 CHUMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISWANATH AS-09-005-001-008/58
() 		0409005000NRG24120720230207649 12/07/2023 JUMI DAS 0409005WL019793 JUMI DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801508 JUMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-001-008/58
() 		0409005000NRG24120720230207650 12/07/2023 NIPEN DAS 0409005WL019793 NIPEN DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801509 NIPEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISWANATH AS-09-005-001-008/58
() 		0409005000NRG24120720230207647 12/07/2023 TILAK DAS 0409005WL019793 TILAK DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801507 TILAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-001-008/61
() 		0409005000NRG24120720230207654 12/07/2023 BANTI DAS 0409005WL019793 BANTI DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801512 BANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-001-008/69
() 		0409005000NRG24120720230207657 12/07/2023 Pradip Das 0409005WL019793 Pradip Das 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801527 MR PRADIP DAS STATE BANK OF INDIA(508548)
24 BISWANATH AS-09-005-001-009/136
() 		0409005000NRG24120720230207665 12/07/2023 DIPTI DAS 0409005WL019793 DIPTI DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801506 DIPTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-001-009/136
() 		0409005000NRG24120720230207664 12/07/2023 RANJAN DAS 0409005WL019793 RANJAN DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801503 RANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-001-009/83
() 		0409005000NRG24120720230207687 12/07/2023 ANIL DAS 0409005WL019793 ANIL DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801505 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-001-010/44
() 		0409005000NRG24120720230207694 12/07/2023 JUNALI DAS 0409005WL019793 JUNALI DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801513 JUNALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-001-010/47
() 		0409005000NRG24120720230207695 12/07/2023 MAINU DAS 0409005WL019793 MAINU DAS 00415 SBIN0009141 1428 1428 Processed 10/08/2023 4421801518 MAINU DAS BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38556 38556
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_120723APB_FTO_95543 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_120723APB_FTO_95543 State Bank of India SBIN0009141 BISWANATH GHAT 38556

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