Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:54:12 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_311023FTO_182946
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-09-005-006-006/10
() 		0409005000NRG24311020230441771 31/10/2023 DURGA CHETRY 0409005WL041767 DURGA CHETRY 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122811275 MR DURGA CHETRY ()
2 BISWANATH AS-09-005-006-006/118
() 		0409005000NRG24311020230441773 31/10/2023 Biju Chetry 0409005WL041767 Biju Chetry 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122811282 SHRI BIJU CHETRY ()
3 BISWANATH AS-09-005-006-006/118
() 		0409005000NRG24311020230441772 31/10/2023 GOMA DEVI 0409005WL041767 GOMA DEVI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122811283 MRS GOMA DEVI ()
4 BISWANATH AS-09-005-006-006/134
() 		0409005000NRG24311020230441774 31/10/2023 PURNIMA DEVI 0409005WL041767 PURNIMA DEVI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122811277 MRS PURNIMA DEVI ()
5 BISWANATH AS-09-005-006-006/305
() 		0409005000NRG24311020230441775 31/10/2023 CHANDAN PRASAD GUPTA 0409005WL041767 CHANDAN PRASAD GUPTA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122811280 MR CHANDAN PRASAD GUPTA ()
6 BISWANATH AS-09-005-006-006/313
() 		0409005000NRG24311020230441776 31/10/2023 SUSHILA SAHANI 0409005WL041767 SUSHILA SAHANI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122811279 MRS SUSHILA SAHANI ()
7 BISWANATH AS-09-005-006-006/398
() 		0409005000NRG24311020230441777 31/10/2023 KISHOR UPADHYAYA 0409005WL041767 KISHOR UPADHYAYA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122811281 MR KISHOR UPADHYAYA ()
8 BISWANATH AS-09-005-006-006/398
() 		0409005000NRG24311020230441778 31/10/2023 SUBHADRA UPADHYAYA 0409005WL041767 SUBHADRA UPADHYAYA 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122811278 MRS SUBHADRA DEVI ()
9 BISWANATH AS-09-005-006-006/400
() 		0409005000NRG24311020230441779 31/10/2023 MANJU DEVI 0409005WL041767 MANJU DEVI 00415 SBIN0009141 1428 1428 Processed 01/12/2023 8122811276 MRS MANJU DEVI ()
SubTotal 12852 12852
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_311023FTO_182946 State Bank of India SBIN0009141 BISWANATH GHAT 12852

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