Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:15:22 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_131223FTO_210732
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-09-005-002-008/103
() 		0409005000NRG24131220230504195 13/12/2023 CHAMPA BARMAN 0409005WL047202 CHAMPA BARMAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205800535 CHAMPA BARMAN ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-008/103
() 		0409005000NRG24131220230504194 13/12/2023 BIKASH BARMAN 0409005WL047202 BIKASH BARMAN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205800541 MR BIKASH BARMAN ()
3 BISWANATH AS-09-005-002-008/194
() 		0409005000NRG24131220230504197 13/12/2023 INDRA HALDER 0409005WL047202 INDRA HALDER 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205800538 MR INDRA HALDER ()
4 BISWANATH AS-09-005-002-008/194
() 		0409005000NRG24131220230504196 13/12/2023 Sri Indra Halder 0409005WL047202 Sri Indra Halder 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205800537 MR INDRA HALDER ()
5 BISWANATH AS-09-005-002-008/71
() 		0409005000NRG24131220230504198 13/12/2023 HARIPADA HALDER 0409005WL047202 HARIPADA HALDER 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205800536 MR HARIPADA HALDER ()
6 BISWANATH AS-09-005-002-010/2197
() 		0409005000NRG24131220230504202 13/12/2023 AJIJUR RAHMAN 0409005WL047202 AJIJUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0205800539 MR AJIJUR RAHMAN ()
SubTotal 7140 7140
7 BISWANATH AS-09-005-002-010/2197
() 		0409005000NRG24131220230504201 13/12/2023 MR.ABDUL MAINE 0409005WL047202 MR.ABDUL MAINE 00462 UCBA0000419 1428 1428 Processed 07/02/2024 0205800540 ABDUL MAIN ()
SubTotal 1428 1428
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_131223FTO_210732 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_131223FTO_210732 State Bank of India SBIN0009141 BISWANATH GHAT 7140
3 BISWANATH AS0409005_131223FTO_210732 UCO Bank UCBA0000419 CHARALI 1428

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