Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:05 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_131223APB_FTO_210684
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-09-005-002-004/151
() 		0409005000NRG24131220230503937 13/12/2023 Sri Bubu Koch 0409005WL047184 Sri Bubu Koch 00089 CBIN0282941 1428 1428 Processed 07/02/2024 0202777400 BUBU KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BISWANATH AS-09-005-002-004/151
() 		0409005000NRG24131220230503938 13/12/2023 Mrs. TINAMONI DAS 0409005WL047184 Mrs. TINAMONI DAS 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202777405 TINAMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-002-004/153
() 		0409005000NRG24131220230503940 13/12/2023 Mamoni Dutta Konch 0409005WL047184 Mamoni Dutta Konch 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202777401 Mamoni Dutta Konch AIRTEL PAYMENTS BANK LIMITED(990288)
4 BISWANATH AS-09-005-002-004/153
() 		0409005000NRG24131220230503939 13/12/2023 Sri Tapan Koch 0409005WL047184 Sri Tapan Koch 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202777406 TAPAN KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-004/1764
() 		0409005000NRG24131220230503941 13/12/2023 Jinali Koch 0409005WL047184 Jinali Koch 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202777402 JINALI KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-004/1764
() 		0409005000NRG24131220230503942 13/12/2023 JITEN KOCH 0409005WL047184 JITEN KOCH 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202777408 JITEN KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-002-004/57
() 		0409005000NRG24131220230503943 13/12/2023 Mrs.Minati Koch 0409005WL047184 Mrs.Minati Koch 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202777404 MRS MINATI KOCH STATE BANK OF INDIA(508548)
8 BISWANATH AS-09-005-002-004/67
() 		0409005000NRG24131220230503945 13/12/2023 JITEN SAIKIA 0409005WL047184 JITEN SAIKIA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202777403 MR JITEN SAIKIA STATE BANK OF INDIA(508548)
9 BISWANATH AS-09-005-002-004/67
() 		0409005000NRG24131220230503946 13/12/2023 MANIKA SAIKIA 0409005WL047184 MANIKA SAIKIA 00415 SBIN0009141 1428 1428 Processed 07/02/2024 0202777407 MANIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_131223APB_FTO_210684 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1428
2 BISWANATH AS0409005_131223APB_FTO_210684 State Bank of India SBIN0009141 BISWANATH GHAT 11424

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