Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:32:37 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_200523FTO_33756
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-09-005-005-002/3
() 		0409005000NRG24200520230062136 20/05/2023 Ruma Rajkhowa 0409005WL006050 Ruma Rajkhowa 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1901869430 Ruma Rajkhowa ()
2 BISWANATH AS-09-005-005-004/56
() 		0409005000NRG24200520230062146 20/05/2023 RANU KOCH 0409005WL006050 RANU KOCH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1901869429 RANU KOCH ()
3 BISWANATH AS-09-005-005-008/408
() 		0409005000NRG24200520230062148 20/05/2023 RUMI SARMA 0409005WL006050 RUMI SARMA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1901869431 RUMI SARMA ()
SubTotal 4284 4284
4 BISWANATH AS-09-005-005-003/199
() 		0409005000NRG24200520230062141 20/05/2023 Sri Rajib Saikia 0409005WL006050 Sri Rajib Saikia 00048 BKID0005096 1428 1428 Processed 27/05/2023 1901869427 Sri Rajib Saikia ()
SubTotal 1428 1428
5 BISWANATH AS-09-005-005-002/260
() 		0409005000NRG24200520230062133 20/05/2023 SANTANU SAIKIA 0409005WL006050 SANTANU SAIKIA 00152 HDFC0001962 1428 1428 Processed 27/05/2023 1901869428 SANTANU SAIKIA ()
SubTotal 1428 1428
6 BISWANATH AS-09-005-005-002/101
() 		0409005000NRG24200520230062129 20/05/2023 MONI BORAH 0409005WL006050 MONI BORAH 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1901869424 SHRI MONI BORAH ()
7 BISWANATH AS-09-005-005-002/101
() 		0409005000NRG24200520230062130 20/05/2023 ROBART BORAH 0409005WL006050 ROBART BORAH 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1901869425 MR ROBART BORAH ()
8 BISWANATH AS-09-005-005-002/159
() 		0409005000NRG24200520230062131 20/05/2023 ANJALI BORAH 0409005WL006050 ANJALI BORAH 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1901869432 MRS ANJALI BORAH ()
9 BISWANATH AS-09-005-005-002/296
() 		0409005000NRG24200520230062135 20/05/2023 Munmi Borah Rajkhuwa 0409005WL006050 Munmi Borah Rajkhuwa 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1901869422 MRS MUNMI BORAH RAJKHUA ()
10 BISWANATH AS-09-005-005-002/5-A
() 		0409005000NRG24200520230062137 20/05/2023 Sri Monomati Kalita 0409005WL006050 Sri Monomati Kalita 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1901869433 MRS MONOMATI KALITA ()
11 BISWANATH AS-09-005-005-003/210
() 		0409005000NRG24200520230062143 20/05/2023 Sri Ranju Borah 0409005WL006050 Sri Ranju Borah 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1901869423 MRS RANJU GOGOI BORA ()
12 BISWANATH AS-09-005-005-004/269
() 		0409005000NRG24200520230062145 20/05/2023 Pijumoni Kalita Saikia 0409005WL006050 Pijumoni Kalita Saikia 00415 SBIN0009141 1428 1428 Processed 27/05/2023 1901869434 PIJUMONI KALITA SAIKIA ()
SubTotal 9996 9996
13 BISWANATH AS-09-005-005-002/276
() 		0409005000NRG24200520230062134 20/05/2023 Bulu Bora 0409005WL006050 Bulu Bora 00462 UCBA0000419 1428 1428 Processed 27/05/2023 1901869426 BULU BORAH. ()
SubTotal 1428 1428
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_200523FTO_33756 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 4284
2 BISWANATH AS0409005_200523FTO_33756 Bank of India BKID0005096 Biswanath Chariali 1428
3 BISWANATH AS0409005_200523FTO_33756 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
4 BISWANATH AS0409005_200523FTO_33756 State Bank of India SBIN0009141 BISWANATH GHAT 9996
5 BISWANATH AS0409005_200523FTO_33756 UCO Bank UCBA0000419 CHARALI 1428

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