Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:28 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_230923APB_FTO_155816
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-09-005-005-003/123
() 		0409005000NRG24230920230360377 23/09/2023 Nitul Saikia 0409005WL035432 Nitul Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409365122 NIPUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-005-003/140
() 		0409005000NRG24230920230360379 23/09/2023 KAMINI KOCH 0409005WL035432 KAMINI KOCH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409365125 KAMINI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-005-003/142
() 		0409005000NRG24230920230360381 23/09/2023 BIDUT KOCH 0409005WL035432 BIDUT KOCH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409365126 BIDUT KOCH ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-005-003/171
() 		0409005000NRG24230920230360393 23/09/2023 Ram Saikia 0409005WL035432 Ram Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409365123 RAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-005-003/81
() 		0409005000NRG24230920230360402 23/09/2023 Biplab Borah 0409005WL035432 Biplab Borah 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409365124 BIPLAB KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
6 BISWANATH AS-09-005-005-003/212
() 		0409005000NRG24230920230360400 23/09/2023 Jintu Saikia 0409005WL035432 Jintu Saikia 00048 BKID0005096 1428 1428 Processed 11/11/2023 7409365121 JINTU SAIKIA HDFC BANK LTD(607152)
SubTotal 1428 1428
7 BISWANATH AS-09-005-005-003/123
() 		0409005000NRG24230920230360378 23/09/2023 ARATI KOCH 0409005WL035432 ARATI KOCH 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7409365117 ARATI KOCH ASSAM GRAMIN VIKASH BANK(607064)
8 BISWANATH AS-09-005-005-003/140
() 		0409005000NRG24230920230360380 23/09/2023 Juli Baruah Koch 0409005WL035432 Juli Baruah Koch 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7409365118 JULI BARUAH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-005-003/142
() 		0409005000NRG24230920230360382 23/09/2023 MANIKA SAIKIA KOCH 0409005WL035432 MANIKA SAIKIA KOCH 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7409365120 MONIKA SAIKIA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-005-003/151
() 		0409005000NRG24230920230360383 23/09/2023 Sri Minu Saikia 0409005WL035432 Sri Minu Saikia 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7409365127 MINU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISWANATH AS-09-005-005-008/269-B
() 		0409005000NRG24230920230360406 23/09/2023 Kusha Maya Gautam 0409005WL035432 Kusha Maya Gautam 00415 SBIN0009141 1428 1428 Processed 11/11/2023 7409365119 KUSHA MAYA GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_230923APB_FTO_155816 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 7140
2 BISWANATH AS0409005_230923APB_FTO_155816 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_230923APB_FTO_155816 State Bank of India SBIN0009141 BISWANATH GHAT 7140

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