Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:26:41 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_210623APB_FTO_73908
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-09-005-005-001/123
() 		0409005000NRG24210620230153433 21/06/2023 Manash Saikia 0409005WL014576 Manash Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803180823 MANASH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-005-005/10
() 		0409005000NRG24210620230153440 21/06/2023 Basanti Kharia 0409005WL014576 Basanti Kharia 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803180822 BASANTI KHARIA ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-005-007/107
() 		0409005000NRG24210620230153441 21/06/2023 Sri Chandra Lamichana 0409005WL014576 Sri Chandra Lamichana 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803180824 CHANDRA LAMICHANE UCO BANK(607066)
4 BISWANATH AS-09-005-005-008/148
() 		0409005000NRG24210620230153442 21/06/2023 Sri Durga Barman 0409005WL014576 Sri Durga Barman 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803180821 DURGA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
5 BISWANATH AS-09-005-005-001/123
() 		0409005000NRG24210620230153434 21/06/2023 Jun Saikia 0409005WL014576 Jun Saikia 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803180820 JUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-005-008/424
() 		0409005000NRG24210620230153444 21/06/2023 Sri. Barsha Barman 0409005WL014576 Sri. Barsha Barman 00415 SBIN0009141 1428 1428 Processed 27/06/2023 2803180819 BARSHA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_210623APB_FTO_73908 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 5712
2 BISWANATH AS0409005_210623APB_FTO_73908 State Bank of India SBIN0009141 BISWANATH GHAT 2856

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