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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:01:36 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_110523FTO_22852
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-09-005-005-001/54-A
() 		0409005000NRG24110520230033296 11/05/2023 Thaneswari Saikia 0409005WL003487 Thaneswari Saikia 00029 PUNB0RRBAGB 229 229 Processed 17/05/2023 1637211772 Thaneswari Saikia ()
2 BISWANATH AS-09-005-005-002/10
() 		0409005000NRG24110520230033203 11/05/2023 Bhaiti Rajkhowa 0409005WL003474 Bhaiti Rajkhowa 00029 PUNB0RRBAGB 3664 3664 Processed 17/05/2023 1637211716 Bhaiti Rajkhowa ()
3 BISWANATH AS-09-005-005-005/52-B
() 		0409005000NRG24110520230033194 11/05/2023 Renu Karmakar 0409005WL003472 Renu Karmakar 00029 PUNB0RRBAGB 3664 3664 Processed 17/05/2023 1637211766 Renu Karmakar ()
4 BISWANATH AS-09-005-005-007/118
() 		0409005000NRG24110520230033219 11/05/2023 Hari maya Bulan 0409005WL003476 Hari maya Bulan 00029 PUNB0RRBAGB 3664 3664 Processed 17/05/2023 1637211763 Hari maya Bulan ()
5 BISWANATH AS-09-005-005-007/139
() 		0409005000NRG24110520230033182 11/05/2023 Rupa Devi 0409005WL003469 Rupa Devi 00029 PUNB0RRBAGB 3664 3664 Processed 17/05/2023 1637211714 Rupa Devi ()
6 BISWANATH AS-09-005-005-007/171
() 		0409005000NRG24110520230033302 11/05/2023 Ganga Devi Dhakal 0409005WL003488 Ganga Devi Dhakal 00029 PUNB0RRBAGB 3664 3664 Processed 17/05/2023 1637211719 Ganga Devi Dhakal ()
7 BISWANATH AS-09-005-005-008/172
() 		0409005000NRG24110520230033195 11/05/2023 Kamal Bhuyan 0409005WL003472 Kamal Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 17/05/2023 1637211762 Kamal Bhuyan ()
8 BISWANATH AS-09-005-005-009/101-A
() 		0409005000NRG24110520230033242 11/05/2023 Gita Kurmi 0409005WL003481 Gita Kurmi 00029 PUNB0RRBAGB 3664 3664 Processed 17/05/2023 1637211764 Gita Kurmi ()
9 BISWANATH AS-09-005-005-009/103
() 		0409005000NRG24110520230033298 11/05/2023 DUNO TANTI 0409005WL003487 DUNO TANTI 00029 PUNB0RRBAGB 3664 3664 Processed 17/05/2023 1637211760 DUNO TANTI ()
10 BISWANATH AS-09-005-005-009/17
() 		0409005000NRG24110520230033304 11/05/2023 Bharat Munda 0409005WL003488 Bharat Munda 00029 PUNB0RRBAGB 3664 3664 Processed 17/05/2023 1637211718 Bharat Munda ()
11 BISWANATH AS-09-005-005-009/190
() 		0409005000NRG24110520230033184 11/05/2023 Pradip Das 0409005WL003469 Pradip Das 00029 PUNB0RRBAGB 1603 1603 Processed 17/05/2023 1637211767 Pradip Das ()
12 BISWANATH AS-09-005-005-009/196
() 		0409005000NRG24110520230033305 11/05/2023 MADHABI GOWALA 0409005WL003488 MADHABI GOWALA 00029 PUNB0RRBAGB 3664 3664 Processed 17/05/2023 1637211720 MADHABI GOWALA ()
13 BISWANATH AS-09-005-005-009/31
() 		0409005000NRG24110520230033206 11/05/2023 Rajesh Hari 0409005WL003474 Rajesh Hari 00029 PUNB0RRBAGB 2748 2748 Processed 17/05/2023 1637211717 Rajesh Hari ()
14 BISWANATH AS-09-005-005-009/345
() 		0409005000NRG24110520230033299 11/05/2023 Sabitri Gowala 0409005WL003487 Sabitri Gowala 00029 PUNB0RRBAGB 3664 3664 Processed 17/05/2023 1637211721 Sabitri Gowala ()
15 BISWANATH AS-09-005-005-009/52
() 		0409005000NRG24110520230033271 11/05/2023 Pramila Barman 0409005WL003485 Pramila Barman 00029 PUNB0RRBAGB 2519 2519 Processed 17/05/2023 1637211715 Pramila Barman ()
16 BISWANATH AS-09-005-005-009/72
() 		0409005000NRG24110520230033198 11/05/2023 Sarjen Hari 0409005WL003472 Sarjen Hari 00029 PUNB0RRBAGB 1145 1145 Processed 17/05/2023 1637211770 Sarjen Hari ()
17 BISWANATH AS-09-005-005-009/78
() 		0409005000NRG24110520230033222 11/05/2023 LILA CHAHICH 0409005WL003476 LILA CHAHICH 00029 PUNB0RRBAGB 3664 3664 Processed 17/05/2023 1637211761 LILA CHAHICH ()
18 BISWANATH AS-09-005-005-010/136-A
() 		0409005000NRG24110520230033236 11/05/2023 Mamani Hari 0409005WL003480 Mamani Hari 00029 PUNB0RRBAGB 3664 3664 Processed 17/05/2023 1637211722 Mamani Hari ()
19 BISWANATH AS-09-005-005-010/155
() 		0409005000NRG24110520230033272 11/05/2023 Chejoy Gowala 0409005WL003485 Chejoy Gowala 00029 PUNB0RRBAGB 3664 3664 Processed 17/05/2023 1637211769 Chejoy Gowala ()
20 BISWANATH AS-09-005-005-010/20-A
() 		0409005000NRG24110520230033187 11/05/2023 Maheswar Munda 0409005WL003469 Maheswar Munda 00029 PUNB0RRBAGB 3664 3664 Processed 17/05/2023 1637211765 Maheswar Munda ()
21 BISWANATH AS-09-005-005-010/223
() 		0409005000NRG24110520230033326 11/05/2023 Bala Kurmi 0409005WL003492 Bala Kurmi 00029 PUNB0RRBAGB 3664 3664 Processed 17/05/2023 1637211768 Bala Kurmi ()
22 BISWANATH AS-09-005-005-010/44
() 		0409005000NRG24110520230033274 11/05/2023 Kandap Majhi 0409005WL003485 Kandap Majhi 00029 PUNB0RRBAGB 3664 3664 Processed 17/05/2023 1637211771 Kandap Majhi ()
SubTotal 69158 69158
23 BISWANATH AS-09-005-005-009/52
() 		0409005000NRG24110520230033270 11/05/2023 Sri Manik Barman 0409005WL003485 Sri Manik Barman 00029 UTBI0RRBAGB 3664 3664 Processed 17/05/2023 1637211775 Sri Manik Barman ()
SubTotal 3664 3664
24 BISWANATH AS-09-005-005-009/434
() 		0409005000NRG24110520230033324 11/05/2023 Ratan Tati 0409005WL003492 Ratan Tati 00048 BKID0005096 1832 1832 Processed 17/05/2023 1637211711 Ratan Tati ()
25 BISWANATH AS-09-005-005-009/437
() 		0409005000NRG24110520230033243 11/05/2023 Probin Hari 0409005WL003481 Probin Hari 00048 BKID0005096 3664 3664 Processed 17/05/2023 1637211773 Probin Hari ()
SubTotal 5496 5496
26 BISWANATH AS-09-005-005-010/261
() 		0409005000NRG24110520230033327 11/05/2023 GOKUL BORAH 0409005WL003492 GOKUL BORAH 00078 CNRB0004252 1832 1832 Processed 17/05/2023 1637211712 GOKUL BORAH ()
SubTotal 1832 1832
27 BISWANATH AS-09-005-005-010/448
() 		0409005000NRG24110520230033209 11/05/2023 Dewan Karmakar 0409005WL003474 Dewan Karmakar 00176 IDIB000B196 3664 3664 Processed 17/05/2023 1637211713 Dewan Karmakar ()
SubTotal 3664 3664
28 BISWANATH AS-09-005-005-009/402
() 		0409005000NRG24110520230033306 11/05/2023 Sri. Fultuli Bhumij 0409005WL003488 Sri. Fultuli Bhumij 00415 SBIN0002026 2061 2061 Processed 17/05/2023 1637211758 MRS FULTULI BHUMIJ ()
29 BISWANATH AS-09-005-005-009/413
() 		0409005000NRG24110520230033196 11/05/2023 M. Raj Kumar Verma 0409005WL003472 M. Raj Kumar Verma 00415 SBIN0002026 916 916 Processed 17/05/2023 1637211776 MR RAJ KUMAR VERMA ()
30 BISWANATH AS-09-005-005-009/413
() 		0409005000NRG24110520230033197 11/05/2023 Mr. Munshi Barma 0409005WL003472 Mr. Munshi Barma 00415 SBIN0002026 2061 2061 Processed 17/05/2023 1637211723 MR MUNSHI BARMA ()
31 BISWANATH AS-09-005-005-010/154
() 		0409005000NRG24110520230033245 11/05/2023 Manu Ghoch 0409005WL003481 Manu Ghoch 00415 SBIN0002026 687 687 Processed 17/05/2023 1637211724 MRS MANU GHOCH ()
32 BISWANATH AS-09-005-005-010/210
() 		0409005000NRG24110520230033238 11/05/2023 Sri Pabitra Koch 0409005WL003480 Sri Pabitra Koch 00415 SBIN0002026 3664 3664 Processed 17/05/2023 1637211759 MR PABITRA KOCH ()
SubTotal 9389 9389
33 BISWANATH AS-09-005-001-004/117
() 		0409005000NRG24110520230033192 11/05/2023 AMIR ISLAM 0409005WL003471 AMIR ISLAM 00415 SBIN0009141 714 714 Processed 17/05/2023 1637211733 MR AMIR ISLAM ()
34 BISWANATH AS-09-005-001-008/44
() 		0409005000NRG24110520230033200 11/05/2023 KAMALA DAS 0409005WL003473 KAMALA DAS 00415 SBIN0009141 714 714 Processed 17/05/2023 1637211748 SHRI KAMALA DAS ()
35 BISWANATH AS-09-005-001-009/118
() 		0409005000NRG24110520230032994 11/05/2023 SUNA DAS 0409005WL003446 SUNA DAS 00415 SBIN0009141 2142 2142 Processed 17/05/2023 1637211734 MRS SUNA DAS ()
36 BISWANATH AS-09-005-001-010/113
() 		0409005000NRG24110520230032995 11/05/2023 HIRA DAS 0409005WL003446 HIRA DAS 00415 SBIN0009141 2380 2380 Processed 17/05/2023 1637211747 SHRI HIRA DAS ()
37 BISWANATH AS-09-005-001-010/113
() 		0409005000NRG24110520230032996 11/05/2023 MANU DAS 0409005WL003446 MANU DAS 00415 SBIN0009141 2380 2380 Processed 17/05/2023 1637211757 MR MUNU DAS ()
38 BISWANATH AS-09-005-005-001/11-A
() 		0409005000NRG24110520230033293 11/05/2023 GOLAPI BORA 0409005WL003487 GOLAPI BORA 00415 SBIN0009141 1603 1603 Processed 17/05/2023 1637211731 MRS GOLAPI BORA ()
39 BISWANATH AS-09-005-005-001/54-A
() 		0409005000NRG24110520230033295 11/05/2023 Mamu Saikia 0409005WL003487 Mamu Saikia 00415 SBIN0009141 3664 3664 Processed 17/05/2023 1637211737 MRS MAMU SAIKIA ()
40 BISWANATH AS-09-005-005-001/65
() 		0409005000NRG24110520230033297 11/05/2023 MAIJAN KOCH 0409005WL003487 MAIJAN KOCH 00415 SBIN0009141 916 916 Processed 17/05/2023 1637211727 MRS MAIJAN KOCH ()
41 BISWANATH AS-09-005-005-001/94
() 		0409005000NRG24110520230033259 11/05/2023 Dipanjali Borah 0409005WL003484 Dipanjali Borah 00415 SBIN0009141 687 687 Processed 17/05/2023 1637211729 MRS DIPANJALI BORAH ()
42 BISWANATH AS-09-005-005-001/94
() 		0409005000NRG24110520230033258 11/05/2023 Sri Babul Borah 0409005WL003484 Sri Babul Borah 00415 SBIN0009141 3664 3664 Processed 17/05/2023 1637211754 BABUL BORAH ()
43 BISWANATH AS-09-005-005-002/53
() 		0409005000NRG24110520230033193 11/05/2023 Sarumai Borah 0409005WL003472 Sarumai Borah 00415 SBIN0009141 1603 1603 Processed 17/05/2023 1637211725 MRS SARUMAI BORAH ()
44 BISWANATH AS-09-005-005-003/109
() 		0409005000NRG24110520230033133 11/05/2023 PRIYANKA BARHOI 0409005WL003458 PRIYANKA BARHOI 00415 SBIN0009141 916 916 Processed 17/05/2023 1637211745 SHRI PRIYANKA BARHOI ()
45 BISWANATH AS-09-005-005-003/109
() 		0409005000NRG24110520230033132 11/05/2023 Sri Anu Barai 0409005WL003458 Sri Anu Barai 00415 SBIN0009141 3664 3664 Processed 17/05/2023 1637211750 MRS ANU BARAI ()
46 BISWANATH AS-09-005-005-003/129
() 		0409005000NRG24110520230033215 11/05/2023 Sri Sanimai Borah 0409005WL003476 Sri Sanimai Borah 00415 SBIN0009141 687 687 Processed 17/05/2023 1637211756 MRS SANIMAI BORAH ()
47 BISWANATH AS-09-005-005-003/172
() 		0409005000NRG24110520230033240 11/05/2023 Nitul Kalita 0409005WL003481 Nitul Kalita 00415 SBIN0009141 1603 1603 Processed 17/05/2023 1637211730 NITUL KALITA ()
48 BISWANATH AS-09-005-005-003/180
() 		0409005000NRG24110520230033134 11/05/2023 Lima Hazarika 0409005WL003458 Lima Hazarika 00415 SBIN0009141 2290 2290 Processed 17/05/2023 1637211735 MRS LIMA HAZARIKA ()
49 BISWANATH AS-09-005-005-003/24
() 		0409005000NRG24110520230033268 11/05/2023 LABANYA BORAH 0409005WL003485 LABANYA BORAH 00415 SBIN0009141 687 687 Processed 17/05/2023 1637211732 MRS LABANYA BORAH ()
50 BISWANATH AS-09-005-005-004/103
() 		0409005000NRG24110520230033301 11/05/2023 RIMLI KOCH 0409005WL003488 RIMLI KOCH 00415 SBIN0009141 687 687 Processed 17/05/2023 1637211751 MRS RIMLI KOCH ()
51 BISWANATH AS-09-005-005-006/160
() 		0409005000NRG24110520230033218 11/05/2023 Mina Lama 0409005WL003476 Mina Lama 00415 SBIN0009141 2061 2061 Processed 17/05/2023 1637211746 SHRI MINA LAMA ()
52 BISWANATH AS-09-005-005-007/118
() 		0409005000NRG24110520230033220 11/05/2023 MONUJ BULON 0409005WL003476 MONUJ BULON 00415 SBIN0009141 3435 3435 Processed 17/05/2023 1637211752 MR MONUJ BULON ()
53 BISWANATH AS-09-005-005-007/162
() 		0409005000NRG24110520230033137 11/05/2023 Mrs. Harimaya Gautam 0409005WL003458 Mrs. Harimaya Gautam 00415 SBIN0009141 2061 2061 Processed 17/05/2023 1637211749 MRS HARIMAYA GAUTAM ()
54 BISWANATH AS-09-005-005-007/171
() 		0409005000NRG24110520230033303 11/05/2023 Gokul Sarmah Dahal 0409005WL003488 Gokul Sarmah Dahal 00415 SBIN0009141 3664 3664 Processed 17/05/2023 1637211755 MRS GANGA DEVI ()
55 BISWANATH AS-09-005-005-007/418
() 		0409005000NRG24110520230033234 11/05/2023 Mr. Chandra Wra Darji 0409005WL003480 Mr. Chandra Wra Darji 00415 SBIN0009141 3664 3664 Processed 17/05/2023 1637211739 MR CHNADRA WRA DARJI ()
56 BISWANATH AS-09-005-005-008/180
() 		0409005000NRG24110520230033323 11/05/2023 Pramod Bulon 0409005WL003492 Pramod Bulon 00415 SBIN0009141 687 687 Processed 17/05/2023 1637211726 MR PRAMOD BULON ()
57 BISWANATH AS-09-005-005-008/276
() 		0409005000NRG24110520230033221 11/05/2023 Bedanidhi Gautam 0409005WL003476 Bedanidhi Gautam 00415 SBIN0009141 3664 3664 Processed 17/05/2023 1637211736 MR BEDANIDHI GAUTAM ()
58 BISWANATH AS-09-005-005-009/402
() 		0409005000NRG24110520230033307 11/05/2023 Ajoy Bhumij 0409005WL003488 Ajoy Bhumij 00415 SBIN0009141 916 916 Processed 17/05/2023 1637211744 MR AJOY BHUMIJ ()
59 BISWANATH AS-09-005-005-009/427
() 		0409005000NRG24110520230033300 11/05/2023 Pradip Kurmi 0409005WL003487 Pradip Kurmi 00415 SBIN0009141 3664 3664 Processed 17/05/2023 1637211738 MR PRADIP KURMI ()
60 BISWANATH AS-09-005-005-010/195
() 		0409005000NRG24110520230033237 11/05/2023 Mira Majhi 0409005WL003480 Mira Majhi 00415 SBIN0009141 1832 1832 Processed 17/05/2023 1637211728 MRS MIRA MAJHI ()
61 BISWANATH AS-09-005-005-010/196
() 		0409005000NRG24110520230033265 11/05/2023 Utpal Barhoi 0409005WL003484 Utpal Barhoi 00415 SBIN0009141 2061 2061 Processed 17/05/2023 1637211753 MR UTPAL BARHOI ()
SubTotal 58710 58710
62 BISWANATH AS-09-005-005-006/81
() 		0409005000NRG24110520230033136 11/05/2023 Lila Nath Parajuli 0409005WL003458 Lila Nath Parajuli 00462 UCBA0000419 687 687 Processed 17/05/2023 1637211741 LILA NATH PARAJULI ()
63 BISWANATH AS-09-005-005-009/202
() 		0409005000NRG24110520230033264 11/05/2023 Mukta Munda 0409005WL003484 Mukta Munda 00462 UCBA0000419 1145 1145 Processed 17/05/2023 1637211740 MUKTA MUNDA ()
64 BISWANATH AS-09-005-005-009/27-A
() 		0409005000NRG24110520230033269 11/05/2023 Henti Koiri 0409005WL003485 Henti Koiri 00462 UCBA0000419 2061 2061 Processed 17/05/2023 1637211742 HENTI KOIRI ()
65 BISWANATH AS-09-005-005-009/374
() 		0409005000NRG24110520230033138 11/05/2023 RAJIB SAHA 0409005WL003458 RAJIB SAHA 00462 UCBA0000419 1603 1603 Processed 17/05/2023 1637211743 RAJIB SAHA ()
SubTotal 5496 5496
66 BISWANATH AS-09-005-005-009/102-B
() 		0409005000NRG24110520230033183 11/05/2023 MR SIDDHI BHUNAN 0409005WL003469 MR SIDDHI BHUNAN 00662 BDBL0001222 3664 3664 Processed 17/05/2023 1637211708 MR SIDDHI BHUNAN ()
67 BISWANATH AS-09-005-005-009/201-B
() 		0409005000NRG24110520230033205 11/05/2023 Mr. Dinanath Bhumij 0409005WL003474 Mr. Dinanath Bhumij 00662 BDBL0001222 3664 3664 Processed 17/05/2023 1637211707 Mr. Dinanath Bhumij ()
68 BISWANATH AS-09-005-005-010/105-B
() 		0409005000NRG24110520230033244 11/05/2023 MR. DIGANTA MURA 0409005WL003481 MR. DIGANTA MURA 00662 BDBL0001222 3664 3664 Processed 17/05/2023 1637211710 MR. DIGANTA MURA ()
69 BISWANATH AS-09-005-005-010/152-A
() 		0409005000NRG24110520230033186 11/05/2023 Shankar Hari 0409005WL003469 Shankar Hari 00662 BDBL0001222 3664 3664 Processed 17/05/2023 1637211709 Shankar Hari ()
70 BISWANATH AS-09-005-005-010/254
() 		0409005000NRG24110520230033308 11/05/2023 Abhiram Hari 0409005WL003488 Abhiram Hari 00662 BDBL0001222 1603 1603 Processed 17/05/2023 1637211774 Abhiram Hari ()
SubTotal 16259 16259
Total 173668 173668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_110523FTO_22852 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 69158
2 BISWANATH AS0409005_110523FTO_22852 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 3664
3 BISWANATH AS0409005_110523FTO_22852 Bank of India BKID0005096 Biswanath Chariali 5496
4 BISWANATH AS0409005_110523FTO_22852 Canara Bank CNRB0004252 Biswanath Chariali 1832
5 BISWANATH AS0409005_110523FTO_22852 Indian Bank IDIB000B196 BISWANATH CHARIALI 3664
6 BISWANATH AS0409005_110523FTO_22852 State Bank of India SBIN0002026 BISWANATH CHARIALI 9389
7 BISWANATH AS0409005_110523FTO_22852 State Bank of India SBIN0009141 BISWANATH GHAT 58710
8 BISWANATH AS0409005_110523FTO_22852 UCO Bank UCBA0000419 CHARALI 5496
9 BISWANATH AS0409005_110523FTO_22852 Bandhan Bank Limited BDBL0001222 DAWGAON 16259

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