Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:51:55 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_160823FTO_125461
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-09-005-002-003/1649
() 		0409005000NRG24160820230282179 16/08/2023 BABUL BORA 0409005WL027903 BABUL BORA 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4830470101 BABUL BORA ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-003/1649
() 		0409005000NRG24160820230282178 16/08/2023 Sri Swapna Kotel 0409005WL027903 Sri Swapna Kotel 00415 SBIN0009141 1428 1428 Processed 25/08/2023 4830470104 MISS SWAPNA KOTEL ()
3 BISWANATH AS-09-005-002-003/26-A
() 		0409005000NRG24160820230282187 16/08/2023 Minu Borah 0409005WL027903 Minu Borah 00415 SBIN0009141 1428 1428 Processed 25/08/2023 4830470110 MRS MINU BORA ()
4 BISWANATH AS-09-005-002-003/3086
() 		0409005000NRG24160820230282188 16/08/2023 TAPOSI BORAH 0409005WL027903 TAPOSI BORAH 00415 SBIN0009141 1428 1428 Processed 25/08/2023 4830470108 MRS TAPOSI BHUYAN ()
5 BISWANATH AS-09-005-002-003/59
() 		0409005000NRG24160820230282190 16/08/2023 Mrs. JURI SAIKIA 0409005WL027903 Mrs. JURI SAIKIA 00415 SBIN0009141 1428 1428 Processed 25/08/2023 4830470106 MRS JURI SAIKIA ()
6 BISWANATH AS-09-005-002-003/63-A
() 		0409005000NRG24160820230282191 16/08/2023 AIMONI BORAH 0409005WL027903 AIMONI BORAH 00415 SBIN0009141 1428 1428 Processed 25/08/2023 4830470107 MRS AIMONI BORAH ()
7 BISWANATH AS-09-005-002-003/63-A
() 		0409005000NRG24160820230282192 16/08/2023 RASHMI BORA 0409005WL027903 RASHMI BORA 00415 SBIN0009141 1428 1428 Processed 25/08/2023 4830470109 SHRI RASHMI BORA ()
8 BISWANATH AS-09-005-002-003/66-A
() 		0409005000NRG24160820230282194 16/08/2023 MANJU BORAH 0409005WL027903 MANJU BORAH 00415 SBIN0009141 1428 1428 Processed 25/08/2023 4830470102 MANJU BORAH ()
9 BISWANATH AS-09-005-002-003/68-A
() 		0409005000NRG24160820230282195 16/08/2023 LIJA BORAH 0409005WL027903 LIJA BORAH 00415 SBIN0009141 1428 1428 Processed 25/08/2023 4830470105 MRS LIZA BORAH ()
10 BISWANATH AS-09-005-002-004/2667
() 		0409005000NRG24160820230282196 16/08/2023 MR.PRASANTA NATH 0409005WL027903 MR.PRASANTA NATH 00415 SBIN0009141 1428 1428 Processed 25/08/2023 4830470103 MR PRASANTA NATH ()
SubTotal 12852 12852
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_160823FTO_125461 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_160823FTO_125461 State Bank of India SBIN0009141 BISWANATH GHAT 12852

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