Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:21:32 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_190523FTO_31977
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-09-005-005-002/93
() 		0409005000NRG24190520230059459 19/05/2023 Mrs Richa Saikia Borah 0409005WL005788 Mrs Richa Saikia Borah 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857987478 Mrs Richa Saikia Borah ()
2 BISWANATH AS-09-005-005-009/346
() 		0409005000NRG24190520230059475 19/05/2023 Jonali Koiree 0409005WL005788 Jonali Koiree 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857987477 Jonali Koiree ()
SubTotal 2856 2856
3 BISWANATH AS-09-005-005-009/370
() 		0409005000NRG24190520230059481 19/05/2023 Mrs. Chulema Khatun 0409005WL005788 Mrs. Chulema Khatun 00048 BKID0005096 1428 1428 Processed 25/05/2023 1857987476 Mrs. Chulema Khatun ()
4 BISWANATH AS-09-005-005-009/389
() 		0409005000NRG24190520230059483 19/05/2023 Sri. Chunita Ghatowar 0409005WL005788 Sri. Chunita Ghatowar 00048 BKID0005096 1428 1428 Processed 25/05/2023 1857987493 Sri. Chunita Ghatowar ()
5 BISWANATH AS-09-005-005-009/390
() 		0409005000NRG24190520230059485 19/05/2023 JANHABI GHATUWAR 0409005WL005788 JANHABI GHATUWAR 00048 BKID0005096 1428 1428 Processed 25/05/2023 1857987492 JANHABI GHATUWAR ()
6 BISWANATH AS-09-005-005-009/415
() 		0409005000NRG24190520230059490 19/05/2023 Janmoni Koch 0409005WL005788 Janmoni Koch 00048 BKID0005096 1428 1428 Processed 25/05/2023 1857987475 Janmoni Koch ()
SubTotal 5712 5712
7 BISWANATH AS-09-005-005-003/160
() 		0409005000NRG24190520230059460 19/05/2023 Sri Minakshi Kalita 0409005WL005788 Sri Minakshi Kalita 00152 HDFC0001962 1428 1428 Processed 25/05/2023 1857987491 Sri Minakshi Kalita ()
SubTotal 1428 1428
8 BISWANATH AS-09-005-005-009/343
() 		0409005000NRG24190520230059474 19/05/2023 Maya Kol 0409005WL005788 Maya Kol 00415 SBIN0002026 1428 1428 Processed 25/05/2023 1857987480 MRS MAYA KOL ()
9 BISWANATH AS-09-005-005-009/347
() 		0409005000NRG24190520230059476 19/05/2023 Oheda Khatun 0409005WL005788 Oheda Khatun 00415 SBIN0002026 1428 1428 Processed 25/05/2023 1857987479 MRS OHEDA KHATUN ()
10 BISWANATH AS-09-005-005-009/361
() 		0409005000NRG24190520230059479 19/05/2023 RITA KOL 0409005WL005788 RITA KOL 00415 SBIN0002026 1428 1428 Processed 25/05/2023 1857987490 MRS RITA KOL ()
11 BISWANATH AS-09-005-005-009/413
() 		0409005000NRG24190520230059487 19/05/2023 Nirmala Barma 0409005WL005788 Nirmala Barma 00415 SBIN0002026 1428 1428 Processed 25/05/2023 1857987481 MR NIRMALA BARMA ()
SubTotal 5712 5712
12 BISWANATH AS-09-005-005-002/276
() 		0409005000NRG24190520230059457 19/05/2023 Sri Bobi Borah 0409005WL005788 Sri Bobi Borah 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1857987483 MRS BOBY BORAH ()
13 BISWANATH AS-09-005-005-003/161
() 		0409005000NRG24190520230059462 19/05/2023 RUMI SAIKIA 0409005WL005788 RUMI SAIKIA 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1857987494 MRS RUMI SAIKIA ()
14 BISWANATH AS-09-005-005-003/161
() 		0409005000NRG24190520230059461 19/05/2023 Sri Ganesh Saikia 0409005WL005788 Sri Ganesh Saikia 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1857987489 MR GANESH SAIKIA ()
15 BISWANATH AS-09-005-005-003/196
() 		0409005000NRG24190520230059464 19/05/2023 PAMPI BORUAH 0409005WL005788 PAMPI BORUAH 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1857987486 MRS PAMPI BORUAH ()
16 BISWANATH AS-09-005-005-009/366
() 		0409005000NRG24190520230059480 19/05/2023 INDU DEVI 0409005WL005788 INDU DEVI 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1857987495 MRS INDU DEVI ()
17 BISWANATH AS-09-005-005-009/390
() 		0409005000NRG24190520230059484 19/05/2023 BIJOY GHATUWAR 0409005WL005788 BIJOY GHATUWAR 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1857987485 MR BIJOY GHATUWAR ()
18 BISWANATH AS-09-005-005-009/80
() 		0409005000NRG24190520230059492 19/05/2023 Sonjoy Gowala 0409005WL005788 Sonjoy Gowala 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1857987484 SONJOY GOWALA ()
19 BISWANATH AS-09-005-005-009/80-A
() 		0409005000NRG24190520230059493 19/05/2023 MONI CHERPA 0409005WL005788 MONI CHERPA 00415 SBIN0009141 1428 1428 Processed 25/05/2023 1857987482 MISS MONI CHERPA ()
SubTotal 11424 11424
20 BISWANATH AS-09-005-005-009/415
() 		0409005000NRG24190520230059489 19/05/2023 Dipika Kochn 0409005WL005788 Dipika Kochn 00462 UCBA0000419 1428 1428 Processed 25/05/2023 1857987488 DIPIKA KOCHN ()
21 BISWANATH AS-09-005-005-010/591
() 		0409005000NRG24190520230059497 19/05/2023 SHIVANATH RAY 0409005WL005788 SHIVANATH RAY 00462 UCBA0000419 952 952 Processed 25/05/2023 1857987487 SIBANATH RAI ()
SubTotal 2380 2380
Total 29512 29512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_190523FTO_31977 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2856
2 BISWANATH AS0409005_190523FTO_31977 Bank of India BKID0005096 Biswanath Chariali 5712
3 BISWANATH AS0409005_190523FTO_31977 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
4 BISWANATH AS0409005_190523FTO_31977 State Bank of India SBIN0002026 BISWANATH CHARIALI 5712
5 BISWANATH AS0409005_190523FTO_31977 State Bank of India SBIN0009141 BISWANATH GHAT 11424
6 BISWANATH AS0409005_190523FTO_31977 UCO Bank UCBA0000419 CHARALI 2380

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