Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:39:38 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_290723FTO_110948
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-09-005-003-006/121
() 		0409005000NRG24290720230244620 29/07/2023 Sri Manjumani Das 0409005WL023440 Sri Manjumani Das 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4601699811 Sri Manjumani Das ()
2 BISWANATH AS-09-005-003-006/149-A
() 		0409005000NRG24290720230244613 29/07/2023 Sri Sumi Das 0409005WL023439 Sri Sumi Das 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4601699812 Sri Sumi Das ()
SubTotal 7616 7616
3 BISWANATH AS-09-005-003-001/83-A
() 		0409005000NRG24290720230244618 29/07/2023 PANDU CHABAR 0409005WL023440 PANDU CHABAR 00176 IDIB000N608 3808 3808 Processed 16/08/2023 4601699803 PANDU CHABAR ()
4 BISWANATH AS-09-005-003-006/123
() 		0409005000NRG24290720230244611 29/07/2023 Jayanta Das 0409005WL023439 Jayanta Das 00176 IDIB000N608 3808 3808 Processed 16/08/2023 4601699805 Jayanta Das ()
5 BISWANATH AS-09-005-003-006/123
() 		0409005000NRG24290720230244612 29/07/2023 Lulu Phukan Das 0409005WL023439 Lulu Phukan Das 00176 IDIB000N608 3808 3808 Processed 16/08/2023 4601699807 Lulu Phukan Das ()
6 BISWANATH AS-09-005-003-006/46
() 		0409005000NRG24290720230244621 29/07/2023 Laba Das 0409005WL023440 Laba Das 00176 IDIB000N608 3808 3808 Processed 16/08/2023 4601699806 Laba Das ()
7 BISWANATH AS-09-005-003-006/84-A
() 		0409005000NRG24290720230244617 29/07/2023 Dilip Das 0409005WL023439 Dilip Das 00176 IDIB000N608 3808 3808 Processed 16/08/2023 4601699804 Dilip Das ()
SubTotal 19040 19040
8 BISWANATH AS-09-005-003-006/250-A
() 		0409005000NRG24290720230244615 29/07/2023 NIRANJAN DAS 0409005WL023439 NIRANJAN DAS 00415 SBIN0002026 3808 3808 Processed 16/08/2023 4601699809 MR NIRANJAN DAS ()
9 BISWANATH AS-09-005-003-010/46-A
() 		0409005000NRG24290720230244623 29/07/2023 Sri. Tarumai Borah 0409005WL023440 Sri. Tarumai Borah 00415 SBIN0002026 3808 3808 Processed 16/08/2023 4601699808 MRS TARUMAI BORAH ()
SubTotal 7616 7616
10 BISWANATH AS-09-005-003-006/2062
() 		0409005000NRG24290720230244614 29/07/2023 Purnima Das 0409005WL023439 Purnima Das 00415 SBIN0009141 3808 3808 Processed 16/08/2023 4601699810 MRS PURNIMA DAS ()
SubTotal 3808 3808
Total 38080 38080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_290723FTO_110948 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 7616
2 BISWANATH AS0409005_290723FTO_110948 Indian Bank IDIB000N608 Niza-Baghmari Branch 19040
3 BISWANATH AS0409005_290723FTO_110948 State Bank of India SBIN0002026 BISWANATH CHARIALI 7616
4 BISWANATH AS0409005_290723FTO_110948 State Bank of India SBIN0009141 BISWANATH GHAT 3808

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