Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:03 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_080823FTO_119559
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-09-005-002-004/1507
() 		0409005000NRG24080820230267437 08/08/2023 Kabita Ale Bhuyan 0409005WL025903 Kabita Ale Bhuyan 00089 CBIN0282941 1428 1428 Processed 16/08/2023 4600949177 Kabita Ale Bhuyan ()
2 BISWANATH AS-09-005-002-004/26
() 		0409005000NRG24080820230267443 08/08/2023 SANGITA BORA BHUYAN 0409005WL025903 SANGITA BORA BHUYAN 00089 CBIN0282941 1428 1428 Processed 16/08/2023 4600949175 SANGITA BORA BHUYAN ()
3 BISWANATH AS-09-005-002-004/27
() 		0409005000NRG24080820230267449 08/08/2023 Miss Mrinali Hazarika Bhuyan 0409005WL025903 Miss Mrinali Hazarika Bhuyan 00089 CBIN0282941 1428 1428 Processed 16/08/2023 4600949178 Miss Mrinali Hazarika Bhuyan ()
SubTotal 4284 4284
4 BISWANATH AS-09-005-002-004/22
() 		0409005000NRG24080820230267441 08/08/2023 SHANU BORA BHUYAN 0409005WL025903 SHANU BORA BHUYAN 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4600949170 MRS SHANU BORA BHUYAN ()
5 BISWANATH AS-09-005-002-004/23
() 		0409005000NRG24080820230267442 08/08/2023 Sri Khanindra Bhuyan 0409005WL025903 Sri Khanindra Bhuyan 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4600949165 MR KHANINDRA BHUYAN ()
6 BISWANATH AS-09-005-002-004/2645
() 		0409005000NRG24080820230267445 08/08/2023 DEMRS.DEBAJANI BORA BHUYAN 0409005WL025903 DEMRS.DEBAJANI BORA BHUYAN 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4600949164 MRS DEBAJANI BORAH BHUYAN ()
7 BISWANATH AS-09-005-002-004/2645
() 		0409005000NRG24080820230267444 08/08/2023 MANAS JYOTI BHUYAN 0409005WL025903 MANAS JYOTI BHUYAN 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4600949167 MR MANAS JYOTI BHUYAN ()
8 BISWANATH AS-09-005-002-004/2734
() 		0409005000NRG24080820230267450 08/08/2023 SHRI DIPTI BORAH 0409005WL025903 SHRI DIPTI BORAH 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4600949168 SHRI DIPTI BORAH ()
9 BISWANATH AS-09-005-002-004/28
() 		0409005000NRG24080820230267452 08/08/2023 HIRAN JYOTI BHUYAN 0409005WL025903 HIRAN JYOTI BHUYAN 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4600949171 MR HIRAN JYOTI BHUYAN ()
10 BISWANATH AS-09-005-002-004/28
() 		0409005000NRG24080820230267451 08/08/2023 RUMI BHUYAN 0409005WL025903 RUMI BHUYAN 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4600949173 RUMI BHUYAN ()
11 BISWANATH AS-09-005-002-004/2863
() 		0409005000NRG24080820230267453 08/08/2023 Anuva Borah Bhuyan 0409005WL025903 Anuva Borah Bhuyan 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4600949174 MRS ANUVA BORAH BHUYAN ()
12 BISWANATH AS-09-005-002-004/3102
() 		0409005000NRG24080820230267454 08/08/2023 DIGANTA BORAH 0409005WL025903 DIGANTA BORAH 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4600949176 DIGANTA BORAH ()
13 BISWANATH AS-09-005-002-004/3102
() 		0409005000NRG24080820230267455 08/08/2023 Himasri Gogoi 0409005WL025903 Himasri Gogoi 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4600949169 MS HIMASRI GOGOI ()
14 BISWANATH AS-09-005-002-004/36
() 		0409005000NRG24080820230267459 08/08/2023 Binu Saikia 0409005WL025903 Binu Saikia 00415 SBIN0009141 1428 1428 Processed 16/08/2023 4600949166 MRS BINU SAIKIA ()
SubTotal 15708 15708
15 BISWANATH AS-09-005-002-004/3316
() 		0409005000NRG24080820230267456 08/08/2023 Rekha Borah Das 0409005WL025903 Rekha Borah Das 00462 UCBA0000419 1428 1428 Processed 16/08/2023 4600949172 REKHA BORAH ()
SubTotal 1428 1428
16 BISWANATH AS-09-005-002-004/1545
() 		0409005000NRG24080820230267440 08/08/2023 Marami Borah Boruah 0409005WL025903 Marami Borah Boruah 00691 IPOS0000001 1428 1428 Rejected 16/08/2023 4600949163 No Such Account
SubTotal 1428 1428
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_080823FTO_119559 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4284
2 BISWANATH AS0409005_080823FTO_119559 State Bank of India SBIN0009141 BISWANATH GHAT 15708
3 BISWANATH AS0409005_080823FTO_119559 UCO Bank UCBA0000419 CHARALI 1428
4 BISWANATH AS0409005_080823FTO_119559 India Post Payments Bank IPOS0000001 CHARIALI 1428

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