Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:14 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_010623APB_FTO_48418
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-09-005-005-007/21
() 		0409005000NRG24010620230096460 01/06/2023 Rajen Gowtam 0409005WL009058 Rajen Gowtam 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2266097023 RAJEN GOWTOM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BISWANATH AS-09-005-005-008/254
() 		0409005000NRG24010620230096461 01/06/2023 Damodar Parajuli 0409005WL009058 Damodar Parajuli 00415 SBIN0009141 1428 1428 Processed 07/06/2023 2266097024 MR DAMODAR PARAJULI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 BISWANATH AS-09-005-005-005/10
() 		0409005000NRG24010620230096459 01/06/2023 Momi kharia 0409005WL009058 Momi kharia 00462 UCBA0000419 1428 1428 Processed 07/06/2023 2266097025 Ms. Momi Kharia INDIAN BANK(607105)
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_010623APB_FTO_48418 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 1428
2 BISWANATH AS0409005_010623APB_FTO_48418 State Bank of India SBIN0009141 BISWANATH GHAT 1428
3 BISWANATH AS0409005_010623APB_FTO_48418 UCO Bank UCBA0000419 CHARALI 1428

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