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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:31:14 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_201023FTO_177812
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-09-005-003-004/11
() 		0409005000NRG24201020230427334 20/10/2023 Sri Anup Saikia 0409005WL040682 Sri Anup Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660546471 Sri Anup Saikia ()
2 BISWANATH AS-09-005-003-005/111
() 		0409005000NRG24201020230427348 20/10/2023 NAYANMONI DOLOI 0409005WL040682 NAYANMONI DOLOI 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660546467 NAYANMONI DOLOI ()
3 BISWANATH AS-09-005-003-005/123
() 		0409005000NRG24201020230427350 20/10/2023 Sri Rajen Gurung 0409005WL040682 Sri Rajen Gurung 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660546472 Sri Rajen Gurung ()
4 BISWANATH AS-09-005-003-005/225
() 		0409005000NRG24201020230427363 20/10/2023 MILAN HAZARIKA 0409005WL040682 MILAN HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660546473 MILAN HAZARIKA ()
5 BISWANATH AS-09-005-003-005/225
() 		0409005000NRG24201020230427362 20/10/2023 PAMPI HAZARIKA 0409005WL040682 PAMPI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660546466 PAMPI HAZARIKA ()
6 BISWANATH AS-09-005-003-005/85
() 		0409005000NRG24201020230427377 20/10/2023 Sri Pradip Boruah 0409005WL040682 Sri Pradip Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660546470 Sri Pradip Boruah ()
7 BISWANATH AS-09-005-003-005/86-B
() 		0409005000NRG24201020230427380 20/10/2023 ANJALI BORA 0409005WL040682 ANJALI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660546459 ANJALI BORA ()
SubTotal 9996 9996
8 BISWANATH AS-09-005-003-004/232
() 		0409005000NRG24201020230427340 20/10/2023 Sri Lakhidhar Bhuyan 0409005WL040682 Sri Lakhidhar Bhuyan 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8660546463 Sri Lakhidhar Bhuyan ()
9 BISWANATH AS-09-005-003-004/25
() 		0409005000NRG24201020230427342 20/10/2023 Sri. Pompi Borah 0409005WL040682 Sri. Pompi Borah 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8660546461 Sri. Pompi Borah ()
10 BISWANATH AS-09-005-003-005/8
() 		0409005000NRG24201020230427374 20/10/2023 Sri Jitu Bhuyan 0409005WL040682 Sri Jitu Bhuyan 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8660546462 Sri Jitu Bhuyan ()
11 BISWANATH AS-09-005-003-005/88
() 		0409005000NRG24201020230427382 20/10/2023 Sri Bhadreswar Das 0409005WL040682 Sri Bhadreswar Das 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8660546464 Sri Bhadreswar Das ()
SubTotal 5712 5712
12 BISWANATH AS-09-005-003-005/83
() 		0409005000NRG24201020230427376 20/10/2023 Priyanka Borah Gurung 0409005WL040682 Priyanka Borah Gurung 00152 HDFC0001962 1428 1428 Processed 15/12/2023 8660546474 Priyanka Borah Gurung ()
SubTotal 1428 1428
13 BISWANATH AS-09-005-003-001/106-A
() 		0409005000NRG24201020230427323 20/10/2023 Mamoni Chabar 0409005WL040682 Mamoni Chabar 00176 IDIB000N608 1428 1428 Processed 15/12/2023 8660546457 Mamoni Chabar ()
14 BISWANATH AS-09-005-003-001/2006
() 		0409005000NRG24201020230427328 20/10/2023 Sumitra Borah 0409005WL040682 Sumitra Borah 00176 IDIB000N608 1190 1190 Processed 15/12/2023 8660546469 Sumitra Borah ()
15 BISWANATH AS-09-005-003-004/60-A
() 		0409005000NRG24201020230427343 20/10/2023 Dudumani Bhuyan 0409005WL040682 Dudumani Bhuyan 00176 IDIB000N608 1428 1428 Processed 15/12/2023 8660546468 Dudumani Bhuyan ()
16 BISWANATH AS-09-005-003-005/101-A
() 		0409005000NRG24201020230427345 20/10/2023 PRADIP BARUAH 0409005WL040682 PRADIP BARUAH 00176 IDIB000N608 1428 1428 Processed 15/12/2023 8660546456 PRADIP BARUAH ()
SubTotal 5474 5474
17 BISWANATH AS-09-005-003-004/22
() 		0409005000NRG24201020230427338 20/10/2023 Sri Monika Bhuyan 0409005WL040682 Sri Monika Bhuyan 00462 UCBA0000419 1428 1428 Processed 15/12/2023 8660546465 MANIKA BHUYAN ()
18 BISWANATH AS-09-005-003-005/223-A
() 		0409005000NRG24201020230427361 20/10/2023 BORNALI BORMAN 0409005WL040682 BORNALI BORMAN 00462 UCBA0000419 1428 1428 Processed 15/12/2023 8660546460 BORNALI BORMAN ()
SubTotal 2856 2856
19 BISWANATH AS-09-005-003-005/56
() 		0409005000NRG24201020230427365 20/10/2023 Madan Keont 0409005WL040682 Madan Keont 00691 IPOS0000001 1428 1428 Processed 15/12/2023 8660546458 Madan Keont ()
SubTotal 1428 1428
Total 26894 26894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_201023FTO_177812 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 9996
2 BISWANATH AS0409005_201023FTO_177812 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_201023FTO_177812 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 4284
4 BISWANATH AS0409005_201023FTO_177812 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
5 BISWANATH AS0409005_201023FTO_177812 Indian Bank IDIB000N608 Niza-Baghmari Branch 5474
6 BISWANATH AS0409005_201023FTO_177812 UCO Bank UCBA0000419 CHARALI 2856
7 BISWANATH AS0409005_201023FTO_177812 India Post Payments Bank IPOS0000001 CHARIALI 1428

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