Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:07:20 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_300923FTO_161086
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-09-005-006-005/312
() 		0409005000NRG24300920230378847 30/09/2023 DOYAL HALDER 0409005WL036984 DOYAL HALDER 00078 CNRB0004252 1428 1428 Processed 24/11/2023 7962100801 DOYAL HALDER ()
SubTotal 1428 1428
2 BISWANATH AS-09-005-006-005/366
() 		0409005000NRG24300920230378848 30/09/2023 AGNI KHARKA 0409005WL036984 AGNI KHARKA 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962100799 MR AGNI KHARKA ()
3 BISWANATH AS-09-005-006-005/366
() 		0409005000NRG24300920230378849 30/09/2023 RASHMI DEVI 0409005WL036984 RASHMI DEVI 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962100798 SHRI RASHMI DEVI ()
4 BISWANATH AS-09-005-006-005/92
() 		0409005000NRG24300920230378851 30/09/2023 BABITA DEVI 0409005WL036984 BABITA DEVI 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962100800 SHRI BABITA DEVI ()
5 BISWANATH AS-09-005-006-006/113
() 		0409005000NRG24300920230378855 30/09/2023 Tanka Karki 0409005WL036984 Tanka Karki 00415 SBIN0009141 1428 1428 Processed 24/11/2023 7962100797 MR TANKA KARKI ()
SubTotal 5712 5712
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_300923FTO_161086 Canara Bank CNRB0004252 Biswanath Chariali 1428
2 BISWANATH AS0409005_300923FTO_161086 State Bank of India SBIN0009141 BISWANATH GHAT 5712

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