Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:42:06 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_270623APB_FTO_81512
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-09-005-006-004/441
() 		0409005000NRG24270620230171900 27/06/2023 KSHEM BAHADUR NEWAR 0409005WL016171 KSHEM BAHADUR NEWAR 00048 BKID0005096 1428 1428 Processed 07/08/2023 4284937197 KSHEM BAHADUR NEWAR BANK OF BARODA(606985)
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-004/501
() 		0409005000NRG24270620230171905 27/06/2023 Rita Devi 0409005WL016171 Rita Devi 00176 IDIB000B196 1428 1428 Rejected 07/08/2023 4284937196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
3 BISWANATH AS-09-005-006-004/1319
() 		0409005000NRG24270620230171878 27/06/2023 MR JIT BAHUDUR CHETRY 0409005WL016171 MR JIT BAHUDUR CHETRY 00415 SBIN0002026 1428 1428 Processed 07/08/2023 4284937173 MR JIT BAHADUR CHETRY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
4 BISWANATH AS-09-005-006-003/92
() 		0409005000NRG24270620230171850 27/06/2023 Mr. MANOJ BHUMIJ 0409005WL016171 Mr. MANOJ BHUMIJ 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937191 MANOJ BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-006-003/92
() 		0409005000NRG24270620230171849 27/06/2023 RITA BHUMIJ 0409005WL016171 RITA BHUMIJ 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937186 RITA BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-006-004/106
() 		0409005000NRG24270620230171856 27/06/2023 SHYAM NEWAR 0409005WL016171 SHYAM NEWAR 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937181 SHYAM NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-006-004/109
() 		0409005000NRG24270620230171860 27/06/2023 Sri Kumari Newar 0409005WL016171 Sri Kumari Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937188 KUMARI NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-006-004/112
() 		0409005000NRG24270620230171863 27/06/2023 Sri. Pritom Newar 0409005WL016171 Sri. Pritom Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937177 PRITAM NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-006-004/113
() 		0409005000NRG24270620230171867 27/06/2023 PRAKASH NEWAR 0409005WL016171 PRAKASH NEWAR 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937179 Prakash Newar AIRTEL PAYMENTS BANK LIMITED(990288)
10 BISWANATH AS-09-005-006-004/115
() 		0409005000NRG24270620230171870 27/06/2023 Sri Lekh Narayan Newar 0409005WL016171 Sri Lekh Narayan Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937194 LEKH NARAYAN NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-006-004/162
() 		0409005000NRG24270620230171884 27/06/2023 Mrs. Mina Pradhan 0409005WL016171 Mrs. Mina Pradhan 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937182 MINA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISWANATH AS-09-005-006-004/63-A
() 		0409005000NRG24270620230171907 27/06/2023 DHANAMAYA DEVI 0409005WL016171 DHANAMAYA DEVI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937183 MRS DHANAMAYA DEVI STATE BANK OF INDIA(508548)
13 BISWANATH AS-09-005-006-004/72-A
() 		0409005000NRG24270620230171908 27/06/2023 Smt. Komoli Bhumij 0409005WL016171 Smt. Komoli Bhumij 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937185 KOMOLI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISWANATH AS-09-005-006-004/99
() 		0409005000NRG24270620230171913 27/06/2023 Seton Newar 0409005WL016171 Seton Newar 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937175 SETON NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISWANATH AS-09-005-006-005/41
() 		0409005000NRG24270620230171638 27/06/2023 Shri Krishna Rabidas 0409005WL016151 Shri Krishna Rabidas 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937184 KRISHNA RABI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-006-005/92
() 		0409005000NRG24270620230171926 27/06/2023 SITA DEVI 0409005WL016171 SITA DEVI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937187 MRS SITA DEVI STATE BANK OF INDIA(508548)
17 BISWANATH AS-09-005-006-005/92
() 		0409005000NRG24270620230171924 27/06/2023 Sri Chahakman Karki 0409005WL016171 Sri Chahakman Karki 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937180 MR CAHAKMAN KARKI STATE BANK OF INDIA(508548)
18 BISWANATH AS-09-005-006-006/1325
() 		0409005000NRG24270620230171928 27/06/2023 TULSHI BASNET 0409005WL016171 TULSHI BASNET 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937176 MR TULSHI BASNET STATE BANK OF INDIA(508548)
19 BISWANATH AS-09-005-006-006/143
() 		0409005000NRG24270620230171929 27/06/2023 BUDHIMAN GURUNG 0409005WL016171 BUDHIMAN GURUNG 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937189 SHRI BUDHIMAN GURUNG STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-006-006/39
() 		0409005000NRG24270620230171644 27/06/2023 LALU SAHANI 0409005WL016151 LALU SAHANI 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937178 MR LALU SAHANI STATE BANK OF INDIA(508548)
21 BISWANATH AS-09-005-006-007/321
() 		0409005000NRG24270620230171664 27/06/2023 Mrs. Afaroja Khatun 0409005WL016151 Mrs. Afaroja Khatun 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937190 MRS AFAROJA KHATUN STATE BANK OF INDIA(508548)
22 BISWANATH AS-09-005-006-007/35
() 		0409005000NRG24270620230171666 27/06/2023 Md. Noushad Ali 0409005WL016151 Md. Noushad Ali 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937174 MR NAUSAD ALI STATE BANK OF INDIA(508548)
23 BISWANATH AS-09-005-006-007/421
() 		0409005000NRG24270620230171670 27/06/2023 Miss. Gulcahera Begum 0409005WL016151 Miss. Gulcahera Begum 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937193 GULCHEHERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-006-007/59-A
() 		0409005000NRG24270620230171672 27/06/2023 ABDUL ROSID 0409005WL016151 ABDUL ROSID 00415 SBIN0009141 1428 1428 Processed 07/08/2023 4284937195 ABDUL ROSID THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 29988 29988
25 BISWANATH AS-09-005-006-004/43
() 		0409005000NRG24270620230171892 27/06/2023 ARJUN KARKI 0409005WL016171 ARJUN KARKI 00415 SBIN0012972 1428 1428 Processed 07/08/2023 4284937192 ARJUN KARKI AXIS BANK(607153)
SubTotal 1428 1428
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_270623APB_FTO_81512 Bank of India BKID0005096 Biswanath Chariali 1428
2 BISWANATH AS0409005_270623APB_FTO_81512 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_270623APB_FTO_81512 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
4 BISWANATH AS0409005_270623APB_FTO_81512 State Bank of India SBIN0009141 BISWANATH GHAT 29988
5 BISWANATH AS0409005_270623APB_FTO_81512 State Bank of India SBIN0012972 SOOTEA 1428

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