Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:10:58 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_311023APB_FTO_182970
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-09-005-006-003/225
() 		0409005000NRG24311020230441699 31/10/2023 Smt. Anjali Kharia 0409005WL041762 Smt. Anjali Kharia 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123202410 ANJALI KHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-006-003/91
() 		0409005000NRG24311020230441701 31/10/2023 PARBATI RAJPUT 0409005WL041762 PARBATI RAJPUT 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123202411 PARBATI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-006-004/125
() 		0409005000NRG24311020230441706 31/10/2023 Sri Janaklal Newar 0409005WL041762 Sri Janaklal Newar 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8123202409 JANAK LAL NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_311023APB_FTO_182970 State Bank of India SBIN0009141 BISWANATH GHAT 4284

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