Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:11:56 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_300623FTO_85987
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-09-005-005-008/290-A
() 		0409005000NRG24300620230185880 30/06/2023 Md Abdul Sayad 0409005WL017517 Md Abdul Sayad 00029 PUNB0RRBAGB 1603 1603 Processed 07/08/2023 4283615857 Md Abdul Sayad ()
SubTotal 1603 1603
2 BISWANATH AS-09-005-005-008/382
() 		0409005000NRG24300620230185882 30/06/2023 Sri. Tara Sapkota 0409005WL017517 Sri. Tara Sapkota 00415 SBIN0009141 1603 1603 Processed 07/08/2023 4283615855 MRS TARA CHAPAGAIN ()
3 BISWANATH AS-09-005-005-009/457
() 		0409005000NRG24300620230185883 30/06/2023 JITEN KURMI 0409005WL017517 JITEN KURMI 00415 SBIN0009141 1603 1603 Processed 07/08/2023 4283615854 MR JITEN KURMI ()
SubTotal 3206 3206
4 BISWANATH AS-09-005-005-005/65
() 		0409005000NRG24300620230185879 30/06/2023 LABANYA DAS 0409005WL017517 LABANYA DAS 00462 UCBA0000419 1603 1603 Processed 07/08/2023 4283615856 LABANYA DAS ()
SubTotal 1603 1603
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_300623FTO_85987 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1603
2 BISWANATH AS0409005_300623FTO_85987 State Bank of India SBIN0009141 BISWANATH GHAT 3206
3 BISWANATH AS0409005_300623FTO_85987 UCO Bank UCBA0000419 CHARALI 1603

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