Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:57:42 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_240723FTO_105225
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-09-005-003-006/152
() 		0409005000NRG24240720230232059 24/07/2023 PURNIMA BORA 0409005WL022336 PURNIMA BORA 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4600983551 PURNIMA BORA ()
2 BISWANATH AS-09-005-004-004/990
() 		0409005000NRG24240720230231881 24/07/2023 Umesha Khatun 0409005WL022317 Umesha Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4600983549 Umesha Khatun ()
3 BISWANATH AS-09-005-004-009/1205-A
() 		0409005000NRG24240720230231883 24/07/2023 SANJEETA NAYAK 0409005WL022317 SANJEETA NAYAK 00029 PUNB0RRBAGB 80 80 Processed 16/08/2023 4600983552 SANJEETA NAYAK ()
SubTotal 6506 6506
4 BISWANATH AS-09-005-003-003/140-A
() 		0409005000NRG24240720230232058 24/07/2023 SAHIDUL ISLAM 0409005WL022336 SAHIDUL ISLAM 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4600983550 SAHIDUL ISLAM ()
SubTotal 3808 3808
5 BISWANATH AS-09-005-004-004/990
() 		0409005000NRG24240720230231882 24/07/2023 Anichur Rahman 0409005WL022317 Anichur Rahman 00176 IDIB000B196 2380 2380 Processed 16/08/2023 4600983546 Anichur Rahman ()
SubTotal 2380 2380
6 BISWANATH AS-09-005-003-007/147
() 		0409005000NRG24240720230232060 24/07/2023 Mr.Mijahar Ali 0409005WL022336 Mr.Mijahar Ali 00176 IDIB000N608 3664 3664 Processed 16/08/2023 4600983548 Mr.Mijahar Ali ()
7 BISWANATH AS-09-005-003-009/148
() 		0409005000NRG24240720230232061 24/07/2023 KARUNA GUWALA 0409005WL022336 KARUNA GUWALA 00176 IDIB000N608 3808 3808 Processed 16/08/2023 4600983547 KARUNA GUWALA ()
SubTotal 7472 7472
Total 20166 20166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_240723FTO_105225 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2698
2 BISWANATH AS0409005_240723FTO_105225 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3808
3 BISWANATH AS0409005_240723FTO_105225 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 3808
4 BISWANATH AS0409005_240723FTO_105225 Indian Bank IDIB000B196 BISWANATH CHARIALI 2380
5 BISWANATH AS0409005_240723FTO_105225 Indian Bank IDIB000N608 Niza-Baghmari Branch 7472

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