Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:53:57 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_010723APB_FTO_88705
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-09-005-004-004/1104
() 		0409005000NRG24010720230196565 01/07/2023 KESHARI NEWAR 0409005WL018830 KESHARI NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391828 KESHARI NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-004-009/1027-A
() 		0409005000NRG24010720230196566 01/07/2023 Pompi Teli 0409005WL018830 Pompi Teli 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391819 POMPI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-004-009/105
() 		0409005000NRG24010720230196567 01/07/2023 ARUN NAYAK 0409005WL018830 ARUN NAYAK 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391825 ARUN NAYAK ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-004-009/111
() 		0409005000NRG24010720230196569 01/07/2023 Bipul Gaur 0409005WL018830 Bipul Gaur 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391821 BIPUL GAUR ASSAM GRAMIN VIKASH BANK(607064)
5 BISWANATH AS-09-005-004-009/1143
() 		0409005000NRG24010720230196570 01/07/2023 Narabahadur Newar 0409005WL018830 Narabahadur Newar 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391803 NARABAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-004-009/1158
() 		0409005000NRG24010720230196573 01/07/2023 SARITA SATNAMI 0409005WL018830 SARITA SATNAMI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391829 SARITA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-004-009/116
() 		0409005000NRG24010720230196575 01/07/2023 MENEKA DEVI 0409005WL018830 MENEKA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418391815 MENEKA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-004-009/118
() 		0409005000NRG24010720230196578 01/07/2023 Sri Purnima Satnami 0409005WL018830 Sri Purnima Satnami 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391805 PURNIMA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
9 BISWANATH AS-09-005-004-009/1210
() 		0409005000NRG24010720230196580 01/07/2023 KHIN MAYA NEWAR 0409005WL018830 KHIN MAYA NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391812 KHIN MAYA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-004-009/1246
() 		0409005000NRG24010720230196582 01/07/2023 RENUKA NEWAR 0409005WL018830 RENUKA NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391827 RENUKA NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-004-009/1285
() 		0409005000NRG24010720230196583 01/07/2023 Mantu Chaotal 0409005WL018830 Mantu Chaotal 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391826 MANTU CHOUTAL ASSAM GRAMIN VIKASH BANK(607064)
12 BISWANATH AS-09-005-004-009/1295
() 		0409005000NRG24010720230196585 01/07/2023 KABITA PRADHAN 0409005WL018830 KABITA PRADHAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391832 KABITA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-004-009/1401
() 		0409005000NRG24010720230196592 01/07/2023 CHAMURI CHAOTAL 0409005WL018830 CHAMURI CHAOTAL 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418391820 CHAMURI CHAOTAL ASSAM GRAMIN VIKASH BANK(607064)
14 BISWANATH AS-09-005-004-009/1547
() 		0409005000NRG24010720230196594 01/07/2023 Dhrubajyoti Hazarika 0409005WL018830 Dhrubajyoti Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391817 DHRUBAJYOTI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-004-009/1547
() 		0409005000NRG24010720230196595 01/07/2023 Karabi Hazarika 0409005WL018830 Karabi Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391818 KARABI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
16 BISWANATH AS-09-005-004-009/1560
() 		0409005000NRG24010720230196596 01/07/2023 Jugri Satnami 0409005WL018830 Jugri Satnami 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391807 YOGI SHATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-004-009/1563
() 		0409005000NRG24010720230196597 01/07/2023 Golapi Nayak 0409005WL018830 Golapi Nayak 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418391822 GOLAPI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
18 BISWANATH AS-09-005-004-009/1565
() 		0409005000NRG24010720230196598 01/07/2023 Ganesh Nayak 0409005WL018830 Ganesh Nayak 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4418391824 GANESH NAYAK ASSAM GRAMIN VIKASH BANK(607064)
19 BISWANATH AS-09-005-004-009/1566
() 		0409005000NRG24010720230196599 01/07/2023 JITU NAYAK 0409005WL018830 JITU NAYAK 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391823 JITU NAYAK ASSAM GRAMIN VIKASH BANK(607064)
20 BISWANATH AS-09-005-004-009/198
() 		0409005000NRG24010720230196602 01/07/2023 DAMBARU NEWAR 0409005WL018830 DAMBARU NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391816 DAMBARU NEWAR ASSAM GRAMIN VIKASH BANK(607064)
21 BISWANATH AS-09-005-004-009/322
() 		0409005000NRG24010720230196603 01/07/2023 JYOTI NEWAR 0409005WL018830 JYOTI NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391830 JYOTI NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISWANATH AS-09-005-004-009/38
() 		0409005000NRG24010720230196605 01/07/2023 Sri Padma Satnami 0409005WL018830 Sri Padma Satnami 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391810 PADMA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
23 BISWANATH AS-09-005-004-009/49-A
() 		0409005000NRG24010720230196609 01/07/2023 Sri Pinky Satnami 0409005WL018830 Sri Pinky Satnami 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391813 PINKY SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
24 BISWANATH AS-09-005-004-009/52
() 		0409005000NRG24010720230196610 01/07/2023 Uma Bhumij 0409005WL018830 Uma Bhumij 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391808 UMA BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-004-009/53
() 		0409005000NRG24010720230196611 01/07/2023 Sri Rina Sawtal 0409005WL018830 Sri Rina Sawtal 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391811 RINA SAWTAL ASSAM GRAMIN VIKASH BANK(607064)
26 BISWANATH AS-09-005-004-009/55
() 		0409005000NRG24010720230196612 01/07/2023 Sri Maniram Tali 0409005WL018830 Sri Maniram Tali 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391806 MANI RAM TELI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-004-009/67
() 		0409005000NRG24010720230196614 01/07/2023 Sri Pratap Chandra Pradhan 0409005WL018830 Sri Pratap Chandra Pradhan 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391804 PRATAP CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-004-009/879
() 		0409005000NRG24010720230196618 01/07/2023 DIPAK PRADHAN 0409005WL018830 DIPAK PRADHAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391831 DIPAK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-004-009/92
() 		0409005000NRG24010720230196620 01/07/2023 PUJA SAUTAL 0409005WL018830 PUJA SAUTAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418391809 PUJA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40222 40222
30 BISWANATH AS-09-005-004-009/95
() 		0409005000NRG24010720230196623 01/07/2023 JAYA PRADHAN 0409005WL018830 JAYA PRADHAN 00029 UTBI0RRBAGB 1428 1428 Processed 10/08/2023 4418391814 JAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
31 BISWANATH AS-09-005-004-009/1616
() 		0409005000NRG24010720230196601 01/07/2023 Mahesh Satnami 0409005WL018830 Mahesh Satnami 00078 CNRB0004252 1428 1428 Processed 10/08/2023 4418391802 MAHESH SATNAMI CANARA BANK(508532)
SubTotal 1428 1428
32 BISWANATH AS-09-005-004-003/34-A
() 		0409005000NRG24010720230196563 01/07/2023 SUMAN PRADHAN 0409005WL018830 SUMAN PRADHAN 00415 SBIN0002026 1428 1428 Processed 10/08/2023 4418391801 SUMAN PRADHAN BANK OF BARODA(606985)
33 BISWANATH AS-09-005-004-009/1143
() 		0409005000NRG24010720230196571 01/07/2023 Chandramaya Newar 0409005WL018830 Chandramaya Newar 00415 SBIN0002026 1428 1428 Processed 10/08/2023 4418391800 CHANDRAMAYA NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
34 BISWANATH AS-09-005-004-009/1210
() 		0409005000NRG24010720230196579 01/07/2023 SURAJ NEWAR 0409005WL018830 SURAJ NEWAR 00462 UCBA0000419 1428 1428 Processed 10/08/2023 4418391799 SURAJ NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 47362 47362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_010723APB_FTO_88705 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 40222
2 BISWANATH AS0409005_010723APB_FTO_88705 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
3 BISWANATH AS0409005_010723APB_FTO_88705 Canara Bank CNRB0004252 Biswanath Chariali 1428
4 BISWANATH AS0409005_010723APB_FTO_88705 State Bank of India SBIN0002026 BISWANATH CHARIALI 2856
5 BISWANATH AS0409005_010723APB_FTO_88705 UCO Bank UCBA0000419 CHARALI 1428

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