Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:52:24 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_010623FTO_48416
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-09-005-005-008/277
() 		0409005000NRG24010620230096463 01/06/2023 Sri Gobinda Gautam 0409005WL009058 Sri Gobinda Gautam 00415 SBIN0009141 1428 1428 Processed 07/06/2023 2266032861 MR GOBINDA GAUTAM ()
2 BISWANATH AS-09-005-005-008/375
() 		0409005000NRG24010620230096464 01/06/2023 ABHIMAN DARJI 0409005WL009058 ABHIMAN DARJI 00415 SBIN0009141 1428 1428 Processed 07/06/2023 2266032863 MR ABHIMAN DARJI ()
3 BISWANATH AS-09-005-005-008/375
() 		0409005000NRG24010620230096465 01/06/2023 SUMITRA DEVI 0409005WL009058 SUMITRA DEVI 00415 SBIN0009141 1428 1428 Processed 07/06/2023 2266032864 SUMITRA DARJI ()
SubTotal 4284 4284
4 BISWANATH AS-09-005-005-008/254
() 		0409005000NRG24010620230096462 01/06/2023 Dipannita Parajuli 0409005WL009058 Dipannita Parajuli 00462 UCBA0000419 1428 1428 Processed 07/06/2023 2266032862 DIPANWITA PARAJULI ()
SubTotal 1428 1428
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_010623FTO_48416 State Bank of India SBIN0009141 BISWANATH GHAT 4284
2 BISWANATH AS0409005_010623FTO_48416 UCO Bank UCBA0000419 CHARALI 1428

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