Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:14:07 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_310523APB_FTO_47539
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-09-005-004-003/1
() 		0409005000NRG24310520230094351 31/05/2023 Monalisha Medhi Borah 0409005WL008824 Monalisha Medhi Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267302894 MONALISHA MEDHI BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-004-003/1
() 		0409005000NRG24310520230094349 31/05/2023 Sri Prem Borah 0409005WL008824 Sri Prem Borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267302889 PREM BORA ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-004-003/1035
() 		0409005000NRG24310520230094352 31/05/2023 Raktim borah 0409005WL008824 Raktim borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2267302896 RAKTIM BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-004-003/32
() 		0409005000NRG24310520230094364 31/05/2023 Sri Kabul Borah 0409005WL008824 Sri Kabul Borah 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267302893 KABUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-004-003/4
() 		0409005000NRG24310520230094365 31/05/2023 Bhola Bora 0409005WL008824 Bhola Bora 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267302890 BHOLANATH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-004-003/41
() 		0409005000NRG24310520230094367 31/05/2023 Sri Marami Saikia 0409005WL008824 Sri Marami Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267302892 MARAMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-004-003/91
() 		0409005000NRG24310520230094370 31/05/2023 Bipul Bara 0409005WL008824 Bipul Bara 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267302891 BIPUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISWANATH AS-09-005-004-009/104
() 		0409005000NRG24310520230094373 31/05/2023 Indra Br Newar 0409005WL008824 Indra Br Newar 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267302895 INDARA BAHADUR NEWAR ASSAM GRAMIN VIKASH BANK(607064)
9 BISWANATH AS-09-005-004-009/1394
() 		0409005000NRG24310520230094374 31/05/2023 PRATIMA BORMUDOI 0409005WL008824 PRATIMA BORMUDOI 00029 PUNB0RRBAGB 952 952 Processed 07/06/2023 2267302897 PRATIMA BORMUDAI ASSAM GRAMIN VIKASH BANK(607064)
10 BISWANATH AS-09-005-004-009/918
() 		0409005000NRG24310520230094381 31/05/2023 SRI RANJIT BORMUDOI 0409005WL008824 SRI RANJIT BORMUDOI 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2267302898 RANJIT BORMUDAI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12376 12376
11 BISWANATH AS-09-005-004-003/1200
() 		0409005000NRG24310520230094356 31/05/2023 RINA DEKA 0409005WL008824 RINA DEKA 00176 IDIB000B196 1428 1428 Processed 07/06/2023 2267302888 REENA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
12 BISWANATH AS-09-005-004-003/1156
() 		0409005000NRG24310520230094354 31/05/2023 MR. MITU SAIKIA 0409005WL008824 MR. MITU SAIKIA 00415 SBIN0002026 952 952 Processed 07/06/2023 2267302887 MITU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
Total 14756 14756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_310523APB_FTO_47539 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 12376
2 BISWANATH AS0409005_310523APB_FTO_47539 Indian Bank IDIB000B196 BISWANATH CHARIALI 1428
3 BISWANATH AS0409005_310523APB_FTO_47539 State Bank of India SBIN0002026 BISWANATH CHARIALI 952

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