Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:54:54 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_040423FTO_3222
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-09-005-005-002/160
() 		0409005000NRG23040420230756606 04/04/2023 Mamon Borah 0409005WL059244 Mamon Borah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173955089 Mamon Borah ()
2 BISWANATH AS-09-005-005-004/56
() 		0409005000NRG23040420230756628 04/04/2023 RANU KOCH 0409005WL059244 RANU KOCH 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173955088 RANU KOCH ()
3 BISWANATH AS-09-005-005-004/70-A
() 		0409005000NRG23040420230756629 04/04/2023 Lila Saikia 0409005WL059244 Lila Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173955087 Lila Saikia ()
SubTotal 4122 4122
4 BISWANATH AS-09-005-005-002/71
() 		0409005000NRG23040420230756611 04/04/2023 NIRMALI OZAH RAJKHOWA 0409005WL059244 NIRMALI OZAH RAJKHOWA 00048 BKID0005096 1374 1374 Processed 03/05/2023 1173955085 NIRMALI OZAH RAJKHOWA ()
SubTotal 1374 1374
5 BISWANATH AS-09-005-005-001/139
() 		0409005000NRG23040420230756603 04/04/2023 Sri Jayanta Kumar Borah 0409005WL059244 Sri Jayanta Kumar Borah 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1173955093 MR JAYANTA KUMAR BORAH ()
6 BISWANATH AS-09-005-005-002/101
() 		0409005000NRG23040420230756605 04/04/2023 ROBART BORAH 0409005WL059244 ROBART BORAH 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1173955100 MR ROBART BORAH ()
7 BISWANATH AS-09-005-005-002/71
() 		0409005000NRG23040420230756610 04/04/2023 BANTI RAJKHOWA 0409005WL059244 BANTI RAJKHOWA 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1173955095 MRS BANTI RAJKHOWA ()
8 BISWANATH AS-09-005-005-002/78-C
() 		0409005000NRG23040420230756612 04/04/2023 JITU KALITA 0409005WL059244 JITU KALITA 00415 SBIN0009141 1374 1374 Rejected 03/05/2023 1173955090 No Such Account
9 BISWANATH AS-09-005-005-002/78-C
() 		0409005000NRG23040420230756613 04/04/2023 Mrs SANGITA KALITA 0409005WL059244 Mrs SANGITA KALITA 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1173955102 MRS SANGITA KALITA ()
10 BISWANATH AS-09-005-005-003/144
() 		0409005000NRG23040420230756617 04/04/2023 Sri Rashmi Borah 0409005WL059244 Sri Rashmi Borah 00415 SBIN0009141 1145 1145 Processed 03/05/2023 1173955092 SHRI RASHMI BORAH ()
11 BISWANATH AS-09-005-005-003/161
() 		0409005000NRG23040420230756618 04/04/2023 RUMI SAIKIA 0409005WL059244 RUMI SAIKIA 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1173955097 MRS RUMI SAIKIA ()
12 BISWANATH AS-09-005-005-003/198
() 		0409005000NRG23040420230756619 04/04/2023 Sri Nami Kalita 0409005WL059244 Sri Nami Kalita 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1173955101 MR NAMI KALITA ()
13 BISWANATH AS-09-005-005-003/210
() 		0409005000NRG23040420230756620 04/04/2023 Sri Ranju Borah 0409005WL059244 Sri Ranju Borah 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1173955094 MRS RANJU GOGOI BORA ()
14 BISWANATH AS-09-005-005-003/27-A
() 		0409005000NRG23040420230756621 04/04/2023 Sri. Dipankar Borah 0409005WL059244 Sri. Dipankar Borah 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1173955096 MR DIPANKAR BORAH ()
15 BISWANATH AS-09-005-005-003/38
() 		0409005000NRG23040420230756624 04/04/2023 Mainu Borah 0409005WL059244 Mainu Borah 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1173955091 MRS MAINU BORAH ()
16 BISWANATH AS-09-005-005-004/263
() 		0409005000NRG23040420230756625 04/04/2023 Sri. Marami Kalita 0409005WL059244 Sri. Marami Kalita 00415 SBIN0009141 1374 1374 Processed 03/05/2023 1173955098 SHRI MARAMI KALITA ()
SubTotal 16259 16259
17 BISWANATH AS-09-005-005-002/95
() 		0409005000NRG23040420230756615 04/04/2023 KARABI BORAH 0409005WL059244 KARABI BORAH 00462 UCBA0000419 1374 1374 Processed 03/05/2023 1173955099 KARABI BORAH ()
SubTotal 1374 1374
18 BISWANATH AS-09-005-005-005/241
() 		0409005000NRG23040420230756630 04/04/2023 Kartik Das 0409005WL059244 Kartik Das 00662 BDBL0001222 1374 1374 Processed 03/05/2023 1173955084 Kartik Das ()
SubTotal 1374 1374
19 BISWANATH AS-09-005-005-003/27-A
() 		0409005000NRG23040420230756622 04/04/2023 Mrs.Putali Borah 0409005WL059244 Mrs.Putali Borah 00694 NESF0000052 1374 1374 Processed 03/05/2023 1173955086 Mrs.Putali Borah ()
SubTotal 1374 1374
Total 25877 25877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_040423FTO_3222 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 4122
2 BISWANATH AS0409005_040423FTO_3222 Bank of India BKID0005096 Biswanath Chariali 1374
3 BISWANATH AS0409005_040423FTO_3222 State Bank of India SBIN0009141 BISWANATH GHAT 16259
4 BISWANATH AS0409005_040423FTO_3222 UCO Bank UCBA0000419 CHARALI 1374
5 BISWANATH AS0409005_040423FTO_3222 Bandhan Bank Limited BDBL0001222 DAWGAON 1374
6 BISWANATH AS0409005_040423FTO_3222 North East Small Finance Bank Limited NESF0000052 Biwanath Chariali 1374

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