Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:29:45 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_180823APB_FTO_128124
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-09-005-002-005/2
() 		0409005000NRG24180820230290944 18/08/2023 NIRU KOCH 0409005WL028719 NIRU KOCH 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910440843 NIRU KOCH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
2 BISWANATH AS-09-005-002-002/2281
() 		0409005000NRG24180820230290941 18/08/2023 Abdul Kalam 0409005WL028718 Abdul Kalam 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910440842 MR ABDUL KALAM STATE BANK OF INDIA(508548)
3 BISWANATH AS-09-005-002-003/25-A
() 		0409005000NRG24180820230290938 18/08/2023 DIPU HAZARIKA 0409005WL028717 DIPU HAZARIKA 00415 SBIN0009141 2618 2618 Processed 28/08/2023 4910440837 DIPU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISWANATH AS-09-005-002-003/25-A
() 		0409005000NRG24180820230290939 18/08/2023 POMPI HAZARIKA 0409005WL028717 POMPI HAZARIKA 00415 SBIN0009141 2380 2380 Processed 28/08/2023 4910440839 PAMPI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-005/2
() 		0409005000NRG24180820230290943 18/08/2023 RAJAT KOCH 0409005WL028719 RAJAT KOCH 00415 SBIN0009141 3808 3808 Processed 28/08/2023 4910440838 MR RAJAT KOCH STATE BANK OF INDIA(508548)
6 BISWANATH AS-09-005-002-005/47
() 		0409005000NRG24180820230290940 18/08/2023 Sri Dadul Borah 0409005WL028717 Sri Dadul Borah 00415 SBIN0009141 1666 1666 Processed 28/08/2023 4910440835 DADUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-006-004/455
() 		0409005000NRG24180820230290933 18/08/2023 PADMA DEVI 0409005WL028716 PADMA DEVI 00415 SBIN0009141 3332 3332 Processed 28/08/2023 4910440836 MRS PADMA DEVI STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-006-007/32
() 		0409005000NRG24180820230290927 18/08/2023 Mayaram Nessa 0409005WL028715 Mayaram Nessa 00415 SBIN0009141 3332 3332 Processed 28/08/2023 4910440840 MISS MAYARAM NESSA STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-006-008/228
() 		0409005000NRG24180820230290928 18/08/2023 Md. Eunus Ali 0409005WL028715 Md. Eunus Ali 00415 SBIN0009141 3332 3332 Processed 28/08/2023 4910440841 IUNUCH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24276 24276
Total 28084 28084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_180823APB_FTO_128124 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3808
2 BISWANATH AS0409005_180823APB_FTO_128124 State Bank of India SBIN0009141 BISWANATH GHAT 24276

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